Genesis Minerals Ltd
ASX:GMD
Income Statement
Earnings Waterfall
Genesis Minerals Ltd
Income Statement
Genesis Minerals Ltd
| 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
|
1
|
3
|
4
|
5
|
|
| Revenue |
0
N/A
|
0
-33%
|
0
-50%
|
0
N/A
|
0
+300%
|
0
N/A
|
0
+25%
|
0
+100%
|
0
-60%
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
9
+137 592%
|
11
+23%
|
2
-81%
|
0
-97%
|
0
+9%
|
0
+6%
|
0
-28%
|
0
-81%
|
0
+57%
|
0
+59%
|
0
-9%
|
0
N/A
|
44
N/A
|
77
+75%
|
249
+224%
|
439
+76%
|
561
+28%
|
920
+64%
|
|
| 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)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(41)
|
(91)
|
(224)
|
(347)
|
(405)
|
(552)
|
|
| Gross Profit |
(0)
N/A
|
(0)
-156%
|
(0)
-52%
|
(0)
+3%
|
(0)
+15%
|
(0)
-24%
|
(0)
-8%
|
(0)
+8%
|
(0)
-17%
|
(0)
-12%
|
(0)
+6%
|
(0)
-7%
|
(0)
+38%
|
(0)
+7%
|
(0)
-20%
|
9
N/A
|
11
+22%
|
2
-84%
|
(0)
N/A
|
(0)
-25%
|
(0)
-4%
|
(0)
-3%
|
(1)
-34%
|
(1)
-29%
|
0
N/A
|
(1)
N/A
|
0
N/A
|
3
N/A
|
(14)
N/A
|
25
N/A
|
92
+272%
|
157
+71%
|
368
+135%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(11)
|
(11)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(5)
|
(10)
|
(16)
|
(39)
|
(46)
|
(74)
|
(52)
|
(43)
|
(39)
|
(43)
|
(56)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(26)
|
(31)
|
(40)
|
(24)
|
(31)
|
(34)
|
(39)
|
(50)
|
|
| Research & Development |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(10)
|
(11)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(9)
|
(14)
|
(14)
|
(15)
|
(31)
|
(26)
|
(17)
|
(15)
|
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| 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)
|
(2)
|
(1)
|
6
|
11
|
(3)
|
(6)
|
|
| Operating Income |
(1)
N/A
|
(1)
+41%
|
(1)
+7%
|
(1)
-86%
|
(3)
-72%
|
(3)
-28%
|
(5)
-59%
|
(4)
+12%
|
(3)
+34%
|
(2)
+25%
|
(2)
+21%
|
(2)
-19%
|
(2)
+27%
|
(1)
+8%
|
(2)
-59%
|
(2)
+21%
|
(1)
+58%
|
(2)
-235%
|
(6)
-125%
|
(7)
-32%
|
(7)
+5%
|
(7)
+0%
|
(6)
+16%
|
(11)
-80%
|
(16)
-54%
|
(41)
-148%
|
(46)
-12%
|
(71)
-55%
|
(66)
+6%
|
(18)
+73%
|
53
N/A
|
114
+115%
|
312
+174%
|
|
| 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
|
(10)
|
(8)
|
3
|
3
|
3
|
4
|
|
| Non-Reccuring Items |
0
|
(0)
|
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)
|
(3)
|
(43)
|
(42)
|
(3)
|
(2)
|
(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
|
|
| 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
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
+41%
|
(1)
+8%
|
(2)
-94%
|
(3)
-66%
|
(3)
-38%
|
(5)
-49%
|
(5)
+11%
|
(3)
+35%
|
(2)
+25%
|
(2)
+20%
|
(2)
-19%
|
(2)
+27%
|
(1)
+8%
|
(2)
-59%
|
(2)
+21%
|
(1)
+59%
|
(2)
-242%
|
(6)
-127%
|
(7)
-32%
|
(7)
+5%
|
(7)
+0%
|
(6)
+17%
|
(11)
-80%
|
(16)
-55%
|
(41)
-149%
|
(46)
-14%
|
(83)
-80%
|
(117)
-41%
|
(57)
+51%
|
53
N/A
|
115
+117%
|
316
+175%
|
|
| 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
|
45
|
20
|
(94)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(11)
|
(16)
|
(41)
|
(46)
|
(83)
|
(117)
|
(57)
|
98
|
134
|
221
|
|
| 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
|
1
|
5
|
6
|
1
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+41%
|
(1)
+8%
|
(2)
-94%
|
(3)
-66%
|
(3)
-38%
|
(5)
-49%
|
(5)
+11%
|
(3)
+35%
|
(2)
+25%
|
(2)
+20%
|
(2)
-19%
|
(2)
+27%
|
(1)
+8%
|
(2)
-59%
|
(2)
+21%
|
(1)
+59%
|
(2)
-242%
|
(6)
-127%
|
(7)
-32%
|
(7)
+5%
|
(7)
+0%
|
(6)
+17%
|
(11)
-80%
|
(16)
-55%
|
(41)
-149%
|
(46)
-14%
|
(82)
-78%
|
(112)
-36%
|
(53)
+53%
|
99
N/A
|
136
+37%
|
221
+63%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.02
+50%
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.05
-25%
|
-0.06
-20%
|
-0.04
+33%
|
-0.02
+50%
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.05
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.07
N/A
|
-0.01
+86%
|
-0.07
-600%
|
-0.06
+14%
|
-0.04
+33%
|
-0.06
-50%
|
-0.08
-33%
|
-0.19
-138%
|
-0.2
-5%
|
-0.24
-20%
|
-0.3
-25%
|
-0.05
+83%
|
0.09
N/A
|
0.12
+33%
|
0.2
+67%
|
|