Genmin Ltd
ASX:GEN
Income Statement
Earnings Waterfall
Genmin Ltd
Income Statement
Genmin Ltd
| 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
|
1
|
2
|
2
|
2
|
2
|
0
|
|
| Revenue |
0
N/A
|
0
+1 550%
|
0
+120%
|
0
-35%
|
0
-68%
|
0
+83%
|
0
-9%
|
0
-40%
|
0
+267%
|
0
+27%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(2)
|
(1)
|
(3)
|
(5)
|
(6)
|
(10)
|
(11)
|
(10)
|
(9)
|
(12)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(8)
|
(9)
|
(9)
|
(8)
|
(10)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
2
|
1
|
1
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Operating Income |
(2)
N/A
|
(1)
+43%
|
(3)
-109%
|
(5)
-67%
|
(6)
-26%
|
(10)
-65%
|
(11)
-15%
|
(10)
+11%
|
(9)
+7%
|
(12)
-26%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(0)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(2)
+23%
|
(4)
-85%
|
(6)
-46%
|
(8)
-37%
|
(12)
-54%
|
(13)
-7%
|
(12)
+9%
|
(11)
+5%
|
(14)
-22%
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
(2)
|
(4)
|
(6)
|
(8)
|
(12)
|
(13)
|
(12)
|
(11)
|
(14)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
(2)
+23%
|
(4)
-85%
|
(6)
-46%
|
(8)
-38%
|
(12)
-54%
|
(13)
-7%
|
(12)
+9%
|
(11)
+5%
|
(14)
-22%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
|