Firefly Metals Ltd
ASX:FFM
Income Statement
Earnings Waterfall
Firefly Metals Ltd
Income Statement
Firefly Metals Ltd
| Jun-2007 | Dec-2007 | 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 | Sep-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
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
+67%
|
1
+236%
|
1
+29%
|
1
-38%
|
1
-25%
|
1
+68%
|
1
-13%
|
0
-56%
|
0
+13%
|
0
-17%
|
0
+50%
|
0
+4%
|
0
-62%
|
0
-33%
|
0
+83%
|
0
-9%
|
0
-45%
|
0
-55%
|
0
-80%
|
0
+55%
|
0
-33%
|
0
-38%
|
0
-11%
|
0
+21%
|
0
+1%
|
0
-1%
|
0
+924%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+197%
|
1
+93%
|
1
+54%
|
2
+84%
|
5
+103%
|
6
+23%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
(2)
|
(1)
|
(1)
|
(2)
|
|
| Gross Profit |
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
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
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
N/A
|
3
+523%
|
3
+26%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(7)
|
(9)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(18)
|
(22)
|
(27)
|
(13)
|
(17)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(7)
|
(9)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(16)
|
(21)
|
(23)
|
(12)
|
(15)
|
|
| 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)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
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)
|
(2)
|
0
|
(2)
|
1
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
-32%
|
(1)
+35%
|
(1)
+34%
|
(1)
-31%
|
(1)
-42%
|
(1)
+4%
|
(1)
+46%
|
(1)
+16%
|
(1)
-20%
|
(1)
+2%
|
(0)
+48%
|
(0)
+13%
|
(1)
-104%
|
(1)
+4%
|
(0)
+30%
|
(0)
-9%
|
(1)
-34%
|
(0)
+19%
|
(0)
+13%
|
(1)
-85%
|
(1)
-9%
|
(1)
+32%
|
(0)
+7%
|
(1)
-80%
|
(1)
-22%
|
(7)
-600%
|
(9)
-21%
|
(3)
+63%
|
(3)
+5%
|
(3)
-11%
|
(3)
+3%
|
(3)
-4%
|
(18)
-407%
|
(23)
-30%
|
(26)
-14%
|
(14)
+47%
|
(14)
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
1
|
2
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
4
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(0)
|
(2)
|
(8)
|
(6)
|
(0)
|
(7)
|
(7)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
1
|
|
| Total Other Income |
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
|
(1)
|
0
|
0
|
(1)
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-32%
|
(1)
+35%
|
(1)
+34%
|
(1)
-33%
|
(1)
-40%
|
(3)
-188%
|
(3)
+14%
|
(1)
+81%
|
(1)
-141%
|
(3)
-123%
|
(0)
+99%
|
0
N/A
|
(8)
N/A
|
(7)
+19%
|
(1)
+91%
|
(7)
-1 084%
|
(7)
-1%
|
(1)
+92%
|
(1)
-58%
|
(2)
-62%
|
(1)
+29%
|
(1)
-25%
|
(1)
+3%
|
(1)
+31%
|
(1)
-17%
|
(8)
-604%
|
(9)
-19%
|
(3)
+63%
|
(3)
+14%
|
(3)
-10%
|
(3)
+3%
|
(3)
-13%
|
(18)
-408%
|
(24)
-35%
|
(27)
-13%
|
(14)
+48%
|
(11)
+23%
|
|
| 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
|
1
|
1
|
(0)
|
|
| Income from Continuing Operations |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(3)
|
(0)
|
(1)
|
(3)
|
(0)
|
0
|
(8)
|
(7)
|
(1)
|
(7)
|
(7)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(8)
|
(9)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(18)
|
(24)
|
(26)
|
(13)
|
(11)
|
|
| Income to Minority Interest |
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
|
0
|
(0)
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-26%
|
(1)
+31%
|
(1)
+29%
|
(0)
+46%
|
(1)
-56%
|
(3)
-423%
|
(3)
+11%
|
(0)
+96%
|
(1)
-658%
|
(3)
-231%
|
(0)
+99%
|
0
N/A
|
(8)
N/A
|
(7)
+19%
|
(1)
+91%
|
(7)
-1 033%
|
(7)
-1%
|
(1)
+91%
|
(1)
-60%
|
(2)
-58%
|
(1)
+29%
|
(1)
-25%
|
(1)
+4%
|
(1)
+31%
|
(1)
-17%
|
(8)
-604%
|
(9)
-19%
|
(3)
+63%
|
(3)
+14%
|
(3)
-10%
|
(3)
+2%
|
(3)
-13%
|
(18)
-407%
|
(24)
-35%
|
(26)
-7%
|
(13)
+51%
|
(11)
+10%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0
N/A
|
0
N/A
|
-0.05
N/A
|
-0.04
+20%
|
0
N/A
|
-0.03
N/A
|
-0.03
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
|
-0.11
N/A
|
-0.01
+91%
|
-0.03
-200%
|
0
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.08
-300%
|
-0.07
+12%
|
-0.04
+43%
|
-0.03
+25%
|
-0.02
+33%
|
|