Gold Mountain Ltd
ASX:GMN
Income Statement
Earnings Waterfall
Gold Mountain Ltd
Income Statement
Gold Mountain Ltd
| 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
|
|
| Revenue |
0
N/A
|
0
+27%
|
0
-63%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+37%
|
0
-2%
|
0
-20%
|
0
+34%
|
0
+60%
|
0
+123%
|
0
+65%
|
0
-39%
|
0
-80%
|
0
-61%
|
0
+25%
|
0
-13%
|
1
+60 600%
|
1
N/A
|
0
-84%
|
0
+1%
|
0
-90%
|
0
-16%
|
0
+435%
|
0
+11%
|
0
+15%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
|
| Research & Development |
(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
|
|
| 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)
|
|
| 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)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
|
| Operating Income |
(1)
N/A
|
(2)
-75%
|
(1)
+12%
|
(1)
+44%
|
(1)
+35%
|
(1)
0%
|
(1)
-27%
|
(1)
-60%
|
(1)
+5%
|
(1)
-12%
|
(1)
-14%
|
(1)
-1%
|
(2)
-18%
|
(1)
+16%
|
(1)
-7%
|
(2)
-25%
|
(2)
+6%
|
(1)
+12%
|
(1)
+45%
|
(1)
+1%
|
(1)
-56%
|
(1)
+8%
|
(1)
-9%
|
(1)
-14%
|
(2)
-31%
|
(2)
+4%
|
(1)
+14%
|
|
| 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
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(8)
|
(17)
|
(19)
|
(9)
|
(0)
|
(2)
|
(8)
|
(7)
|
|
| 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
|
|
| 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
|
|
| Pre-Tax Income |
(1)
N/A
|
(2)
-74%
|
(2)
+4%
|
(1)
+42%
|
(1)
+42%
|
(1)
0%
|
(1)
-61%
|
(2)
-108%
|
(2)
+14%
|
(1)
+26%
|
(1)
-14%
|
(1)
-1%
|
(1)
-15%
|
(1)
+16%
|
(1)
-12%
|
(2)
-24%
|
(2)
+9%
|
(1)
+15%
|
(1)
-4%
|
(8)
-496%
|
(18)
-118%
|
(20)
-11%
|
(10)
+49%
|
(2)
+85%
|
(4)
-162%
|
(10)
-148%
|
(9)
+10%
|
|
| 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
|
|
| Income from Continuing Operations |
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(8)
|
(18)
|
(20)
|
(10)
|
(2)
|
(4)
|
(10)
|
(9)
|
|
| Net Income (Common) |
(1)
N/A
|
(2)
-74%
|
(2)
+4%
|
(1)
+42%
|
(1)
+42%
|
(1)
0%
|
(1)
-61%
|
(2)
-108%
|
(2)
+14%
|
(1)
+26%
|
(1)
-14%
|
(1)
-1%
|
(1)
-15%
|
(1)
+16%
|
(1)
-12%
|
(2)
-24%
|
(2)
+9%
|
(1)
+15%
|
(1)
-4%
|
(8)
-496%
|
(18)
-118%
|
(20)
-11%
|
(10)
+49%
|
(2)
+85%
|
(4)
-162%
|
(10)
-148%
|
(9)
+10%
|
|
| EPS (Diluted) |
-0.96
N/A
|
-1.49
-55%
|
-1.37
+8%
|
-0.65
+53%
|
-0.26
+60%
|
-0.15
+42%
|
-0.22
-47%
|
-0.32
-45%
|
-0.26
+19%
|
-0.14
+46%
|
-0.13
+7%
|
-0.12
+8%
|
-0.12
N/A
|
-0.09
+25%
|
-0.1
-11%
|
-0.12
-20%
|
-0.1
+17%
|
-0.07
+30%
|
-0.07
N/A
|
-0.35
-400%
|
-0.69
-97%
|
-0.57
+17%
|
-0.25
+56%
|
-0.03
+88%
|
-0.06
-100%
|
-0.11
-83%
|
-0.09
+18%
|
|