Energy Transition Minerals Ltd
ASX:ETM
Income Statement
Earnings Waterfall
Energy Transition Minerals Ltd
Income Statement
Energy Transition Minerals Ltd
| Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
2
+37%
|
1
-30%
|
1
-37%
|
1
+27%
|
1
-30%
|
0
-36%
|
1
+143%
|
1
-8%
|
0
-66%
|
0
-29%
|
0
+20%
|
1
+67%
|
1
+52%
|
0
-41%
|
0
-58%
|
0
+16%
|
0
-64%
|
0
-50%
|
0
+225%
|
0
+15%
|
0
-13%
|
0
-31%
|
0
-33%
|
0
N/A
|
0
-33%
|
0
+25%
|
0
+220%
|
0
+69%
|
0
-6%
|
0
-1%
|
0
+34%
|
0
-38%
|
0
-90%
|
1
+3 885%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(204)
|
(7)
|
(5)
|
(7)
|
(8)
|
(8)
|
(10)
|
(15)
|
(15)
|
(13)
|
(11)
|
(8)
|
(6)
|
(6)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(93)
|
(95)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
|
| Selling, General & Administrative |
(202)
|
(5)
|
(3)
|
(5)
|
(6)
|
(8)
|
(7)
|
(14)
|
(13)
|
(12)
|
(11)
|
(7)
|
(5)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(91)
|
(91)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
(203)
N/A
|
(5)
+97%
|
(4)
+26%
|
(6)
-52%
|
(7)
-16%
|
(7)
-4%
|
(10)
-33%
|
(14)
-43%
|
(14)
-1%
|
(12)
+14%
|
(11)
+8%
|
(8)
+30%
|
(6)
+29%
|
(5)
+12%
|
(4)
+29%
|
(3)
+26%
|
(3)
+5%
|
(2)
+15%
|
(2)
-5%
|
(2)
-9%
|
(3)
-13%
|
(3)
-3%
|
(2)
+16%
|
(3)
-18%
|
(3)
-16%
|
(3)
+3%
|
(3)
+5%
|
(93)
-2 993%
|
(94)
-1%
|
(6)
+94%
|
(6)
+2%
|
(6)
-1%
|
(6)
-3%
|
(6)
-4%
|
(6)
+13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(6)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(203)
N/A
|
(6)
+97%
|
(4)
+29%
|
(6)
-52%
|
(7)
-16%
|
(7)
-1%
|
(10)
-40%
|
(14)
-42%
|
(14)
+1%
|
(17)
-23%
|
(17)
+1%
|
(9)
+49%
|
(6)
+36%
|
(5)
+10%
|
(5)
+11%
|
(4)
+10%
|
(3)
+25%
|
(2)
+30%
|
(2)
-4%
|
(2)
-11%
|
(3)
-11%
|
(3)
-3%
|
(2)
+16%
|
(3)
-19%
|
(3)
-14%
|
(3)
+5%
|
(3)
+4%
|
(93)
-3 047%
|
(94)
-1%
|
(6)
+94%
|
(6)
+2%
|
(6)
-1%
|
(6)
+2%
|
(6)
+1%
|
(5)
+10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(203)
|
(6)
|
(4)
|
(6)
|
(7)
|
(7)
|
(10)
|
(14)
|
(14)
|
(17)
|
(17)
|
(9)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(93)
|
(94)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(203)
N/A
|
(6)
+97%
|
(4)
+30%
|
(6)
-50%
|
(7)
-13%
|
(6)
+6%
|
(9)
-38%
|
(13)
-47%
|
(13)
+0%
|
(17)
-29%
|
(17)
-2%
|
(9)
+49%
|
(6)
+36%
|
(5)
+10%
|
(5)
+11%
|
(4)
+10%
|
(3)
+25%
|
(2)
+30%
|
(2)
-4%
|
(2)
-11%
|
(3)
-11%
|
(3)
-3%
|
(2)
+16%
|
(3)
-19%
|
(3)
-14%
|
(3)
+5%
|
(3)
+4%
|
(93)
-3 047%
|
(94)
-1%
|
(6)
+94%
|
(6)
+2%
|
(6)
-1%
|
(6)
+2%
|
(6)
+1%
|
(5)
+10%
|
|
| EPS (Diluted) |
-1.21
N/A
|
-0.04
+97%
|
-0.02
+50%
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.07
N/A
|
-0.06
+14%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|