Golden Deeps Ltd
ASX:GED
Income Statement
Earnings Waterfall
Golden Deeps Ltd
Income Statement
Golden Deeps 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 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1
N/A
|
1
+122%
|
1
+2%
|
1
-49%
|
0
-77%
|
0
+100%
|
0
+41%
|
1
+67%
|
1
+12%
|
0
-60%
|
0
-47%
|
0
+17%
|
0
N/A
|
0
-19%
|
0
-53%
|
0
+50%
|
2
+1 467%
|
2
+6%
|
0
-83%
|
0
-24%
|
0
-12%
|
0
+4%
|
0
-8%
|
0
-14%
|
0
-10%
|
0
-30%
|
0
-62%
|
0
N/A
|
0
N/A
|
0
+100%
|
0
+3 750%
|
0
+112%
|
0
-31%
|
0
-74%
|
0
-86%
|
0
+25%
|
0
-20%
|
0
N/A
|
0
N/A
|
0
+8 880%
|
0
+121%
|
0
+13%
|
0
-7%
|
0
-7%
|
0
-19%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
1
+192%
|
1
+22%
|
1
-48%
|
0
-77%
|
0
+100%
|
0
+41%
|
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
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| 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
|
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| 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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(0)
N/A
|
1
N/A
|
1
+32%
|
0
-94%
|
(0)
N/A
|
(0)
+49%
|
(0)
+10%
|
0
N/A
|
0
+850%
|
(1)
N/A
|
(1)
-13%
|
(0)
+63%
|
(0)
N/A
|
(0)
-9%
|
(0)
-18%
|
(0)
N/A
|
1
N/A
|
1
-11%
|
(1)
N/A
|
(0)
+53%
|
(1)
-167%
|
(1)
-39%
|
(1)
+42%
|
(1)
-2%
|
(1)
-39%
|
(1)
+12%
|
(0)
+65%
|
(0)
+50%
|
(3)
-2 105%
|
(3)
-11%
|
(1)
+81%
|
(1)
-14%
|
(2)
-150%
|
(2)
-4%
|
(1)
+53%
|
(1)
+22%
|
(1)
+0%
|
(1)
+2%
|
(1)
-87%
|
(1)
-1%
|
(1)
+47%
|
(1)
+6%
|
(1)
-51%
|
(1)
-10%
|
(1)
-6%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(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
|
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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
1
N/A
|
1
+32%
|
0
-94%
|
(0)
N/A
|
(0)
+17%
|
(1)
-141%
|
(0)
+41%
|
0
N/A
|
(1)
N/A
|
(1)
+5%
|
(0)
+85%
|
(0)
-94%
|
(0)
-9%
|
(0)
-18%
|
(0)
N/A
|
1
N/A
|
1
-11%
|
(1)
N/A
|
(1)
+43%
|
(1)
-73%
|
(1)
-22%
|
(0)
+78%
|
(1)
-92%
|
(1)
-92%
|
(1)
+29%
|
(0)
+80%
|
(0)
+28%
|
(3)
-2 992%
|
(3)
-10%
|
(1)
+82%
|
(1)
-19%
|
(2)
-147%
|
(2)
-4%
|
(1)
+53%
|
(1)
+25%
|
(1)
-3%
|
(1)
-2%
|
(1)
-87%
|
(1)
-1%
|
(1)
+47%
|
(1)
+6%
|
(1)
-51%
|
(1)
-9%
|
(1)
-6%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(0)
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
1
N/A
|
1
+32%
|
0
-94%
|
(0)
N/A
|
(0)
+17%
|
(1)
-141%
|
(0)
+41%
|
0
N/A
|
(1)
N/A
|
(1)
+5%
|
(0)
+85%
|
(0)
-94%
|
(0)
-9%
|
(0)
-18%
|
(0)
N/A
|
1
N/A
|
1
-11%
|
(1)
N/A
|
(1)
+43%
|
(1)
-73%
|
(1)
-22%
|
(0)
+78%
|
(1)
-92%
|
(1)
-92%
|
(1)
+29%
|
(0)
+80%
|
(0)
+28%
|
(3)
-2 992%
|
(3)
-10%
|
(1)
+82%
|
(1)
-17%
|
(2)
-147%
|
(2)
-4%
|
(1)
+55%
|
(1)
+25%
|
(1)
-7%
|
(1)
-2%
|
(1)
-88%
|
(1)
-1%
|
(1)
+46%
|
(1)
+5%
|
(1)
-46%
|
(1)
-10%
|
(1)
-4%
|
|
| EPS (Diluted) |
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.02
+33%
|
0
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0.03
N/A
|
0.02
-33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|