Flinders Mines Ltd
ASX:FMS
Income Statement
Earnings Waterfall
Flinders Mines Ltd
Income Statement
Flinders Mines Ltd
| Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
-25%
|
0
+67%
|
0
+130%
|
0
-22%
|
1
+550%
|
1
+5%
|
0
-89%
|
1
+354%
|
1
+15%
|
1
-19%
|
1
+71%
|
1
-16%
|
1
+10%
|
2
+169%
|
3
+40%
|
3
-11%
|
2
-18%
|
2
-38%
|
1
-47%
|
1
-37%
|
0
-50%
|
0
-20%
|
0
+20%
|
0
+33%
|
0
-19%
|
0
-65%
|
0
-44%
|
0
-14%
|
0
+105%
|
0
+19%
|
0
-28%
|
0
-26%
|
0
-43%
|
0
-47%
|
0
-29%
|
0
-25%
|
0
-33%
|
0
+217%
|
0
+347%
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| 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
|
(1)
-221%
|
(1)
+3%
|
(1)
+30%
|
(1)
+21%
|
(0)
+42%
|
(1)
-47%
|
(1)
-34%
|
(1)
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(4)
|
(11)
|
(12)
|
(12)
|
(7)
|
(9)
|
(15)
|
(11)
|
(6)
|
(5)
|
(3)
|
(54)
|
(4)
|
19
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(7)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(5)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(7)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(6)
|
(6)
|
0
|
(2)
|
(9)
|
(7)
|
(0)
|
(0)
|
(0)
|
(24)
|
(0)
|
23
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(6)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
-16%
|
(1)
+14%
|
(0)
+36%
|
(1)
-167%
|
(0)
+97%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-168%
|
(1)
-86%
|
(2)
-63%
|
(4)
-142%
|
(1)
+68%
|
(8)
-450%
|
(9)
-12%
|
(10)
-15%
|
(5)
+45%
|
(8)
-54%
|
(14)
-67%
|
(11)
+21%
|
(5)
+53%
|
(5)
+13%
|
(3)
+38%
|
(53)
-1 757%
|
(4)
+92%
|
19
N/A
|
(2)
N/A
|
(2)
+7%
|
(2)
+15%
|
(4)
-139%
|
(5)
-31%
|
(6)
-18%
|
(8)
-23%
|
(4)
+45%
|
(3)
+20%
|
(5)
-32%
|
(5)
-13%
|
(5)
+11%
|
|
| 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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(2)
|
0
|
(6)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
| 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
|
0
|
0
|
0
|
|
| 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)
|
0
|
0
|
0
|
1
|
2
|
1
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
+11%
|
(1)
+12%
|
(0)
+40%
|
(1)
-123%
|
(0)
+97%
|
0
N/A
|
(1)
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-107%
|
(1)
-16%
|
(4)
-256%
|
(4)
-11%
|
(8)
-80%
|
(8)
+1%
|
(9)
-12%
|
(10)
-15%
|
(6)
+42%
|
(9)
-48%
|
(14)
-66%
|
(11)
+21%
|
(5)
+52%
|
(5)
+12%
|
(30)
-533%
|
(53)
-79%
|
(5)
+91%
|
19
N/A
|
(2)
N/A
|
(2)
+9%
|
(2)
+11%
|
(4)
-136%
|
(5)
-29%
|
(6)
-19%
|
(8)
-24%
|
(4)
+45%
|
(3)
+21%
|
(4)
-5%
|
(3)
+8%
|
(5)
-55%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
19
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(9)
|
(8)
|
(8)
|
(9)
|
(5)
|
(8)
|
(12)
|
(9)
|
(5)
|
(4)
|
(29)
|
(53)
|
(4)
|
20
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(7)
|
(8)
|
(4)
|
(3)
|
(4)
|
(3)
|
13
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+11%
|
(1)
+12%
|
(0)
+40%
|
(1)
-123%
|
(0)
+97%
|
0
N/A
|
(1)
N/A
|
(0)
+98%
|
(1)
-5 100%
|
(1)
-135%
|
(1)
-13%
|
(4)
-186%
|
(5)
-31%
|
(9)
-70%
|
(8)
+11%
|
(8)
-3%
|
(9)
-17%
|
(5)
+47%
|
(8)
-55%
|
(12)
-62%
|
(9)
+24%
|
(5)
+51%
|
(4)
+14%
|
(29)
-630%
|
(53)
-81%
|
(4)
+92%
|
20
N/A
|
(2)
N/A
|
(2)
+9%
|
(2)
+12%
|
(4)
-135%
|
(5)
-29%
|
(7)
-19%
|
(8)
-24%
|
(4)
+45%
|
(3)
+22%
|
(4)
-5%
|
(3)
+8%
|
13
N/A
|
|
| EPS (Diluted) |
-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
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
|
-0.01
N/A
|
-0.02
-100%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.04
-33%
|
-0.04
N/A
|
-0.05
-25%
|
-0.02
+60%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0.08
N/A
|
|