Gold Road Resources Ltd
ASX:GOR
Income Statement
Earnings Waterfall
Gold Road Resources Ltd
Revenue
|
472.1m
AUD
|
Cost of Revenue
|
-251.2m
AUD
|
Gross Profit
|
220.9m
AUD
|
Operating Expenses
|
-47.3m
AUD
|
Operating Income
|
173.6m
AUD
|
Other Expenses
|
-57.9m
AUD
|
Net Income
|
115.7m
AUD
|
Income Statement
Gold Road Resources Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
-4%
|
0
-14%
|
0
-42%
|
0
-64%
|
0
N/A
|
0
+150%
|
0
+50%
|
0
+153%
|
1
+82%
|
1
+28%
|
1
-20%
|
0
-39%
|
1
+49%
|
1
+22%
|
1
+9%
|
0
N/A
|
1
N/A
|
0
N/A
|
2
N/A
|
5
+116%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
75
N/A
|
211
+179%
|
295
+40%
|
289
-2%
|
275
-5%
|
342
+24%
|
383
+12%
|
415
+8%
|
472
+14%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
0
|
(5)
|
0
|
(5)
|
0
|
0
|
(2)
|
0
|
(4)
|
(42)
|
(117)
|
(156)
|
(162)
|
(175)
|
(208)
|
(235)
|
(244)
|
(251)
|
|
Gross Profit |
(0)
N/A
|
(0)
-83%
|
(0)
-45%
|
(0)
+56%
|
(0)
-29%
|
(0)
-100%
|
(0)
-61%
|
(0)
-21%
|
(0)
-29%
|
(1)
-140%
|
(2)
-88%
|
(3)
-34%
|
(3)
+5%
|
(2)
+32%
|
(2)
+5%
|
(2)
-37%
|
0
N/A
|
(3)
N/A
|
0
N/A
|
(2)
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
0
N/A
|
3
N/A
|
33
+868%
|
94
+181%
|
139
+48%
|
127
-8%
|
99
-22%
|
133
+34%
|
148
+11%
|
172
+16%
|
221
+29%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(6)
|
(12)
|
(14)
|
(10)
|
(29)
|
(31)
|
(29)
|
(32)
|
(37)
|
(27)
|
(52)
|
(47)
|
(50)
|
(47)
|
(47)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(2)
|
0
|
(3)
|
0
|
(6)
|
(9)
|
(3)
|
(2)
|
(7)
|
(3)
|
(10)
|
(11)
|
(12)
|
(15)
|
(16)
|
(16)
|
(19)
|
(20)
|
(18)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(8)
|
(19)
|
(28)
|
(18)
|
(20)
|
(25)
|
(28)
|
(34)
|
(32)
|
(30)
|
(26)
|
(28)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
3
|
0
|
1
|
(3)
|
(1)
|
(1)
|
(2)
|
(0)
|
0
|
0
|
0
|
17
|
0
|
4
|
0
|
0
|
1
|
|
Operating Income |
(1)
N/A
|
(1)
+1%
|
(1)
-65%
|
(2)
-27%
|
(1)
+29%
|
(1)
+9%
|
(1)
-16%
|
(2)
-73%
|
(3)
-44%
|
(3)
+1%
|
(3)
+2%
|
(3)
-12%
|
(3)
-8%
|
(3)
+13%
|
(3)
+16%
|
(3)
-11%
|
0
N/A
|
(4)
N/A
|
0
N/A
|
(9)
N/A
|
(7)
+16%
|
(14)
-101%
|
(11)
+21%
|
(29)
-159%
|
(36)
-22%
|
5
N/A
|
61
+1 200%
|
101
+65%
|
100
-1%
|
48
-52%
|
87
+82%
|
98
+13%
|
124
+27%
|
174
+40%
|
|
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
|
12
|
12
|
3
|
2
|
(4)
|
(16)
|
(10)
|
(10)
|
13
|
8
|
4
|
(6)
|
(2)
|
1
|
(2)
|
|
Non-Reccuring Items |
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(20)
|
(19)
|
(0)
|
(0)
|
(0)
|
(1)
|
(5)
|
(11)
|
(8)
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(4)
|
(8)
|
(4)
|
|
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
|
314
|
314
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(1)
N/A
|
(2)
-107%
|
(3)
-78%
|
(4)
-11%
|
(3)
+21%
|
(2)
+34%
|
(2)
-4%
|
(3)
-50%
|
(3)
-8%
|
(3)
+11%
|
(3)
+3%
|
(4)
-41%
|
(23)
-471%
|
(22)
+5%
|
(3)
+88%
|
(3)
-24%
|
0
N/A
|
(6)
N/A
|
0
N/A
|
307
N/A
|
312
+2%
|
(11)
N/A
|
(11)
+1%
|
(34)
-211%
|
(54)
-61%
|
(5)
+90%
|
51
N/A
|
113
+122%
|
108
-5%
|
51
-52%
|
80
+56%
|
91
+13%
|
116
+28%
|
167
+44%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
3
|
1
|
0
|
1
|
0
|
(81)
|
(82)
|
3
|
3
|
10
|
16
|
1
|
(15)
|
(33)
|
(31)
|
(15)
|
(23)
|
(27)
|
(36)
|
(51)
|
|
Income from Continuing Operations |
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(23)
|
(19)
|
0
|
(2)
|
0
|
(5)
|
0
|
226
|
230
|
(8)
|
(8)
|
(24)
|
(38)
|
(5)
|
36
|
81
|
77
|
37
|
58
|
64
|
79
|
116
|
|
Net Income (Common) |
(1)
N/A
|
(2)
-107%
|
(3)
-78%
|
(4)
-11%
|
(3)
+21%
|
(2)
+34%
|
(2)
-4%
|
(3)
-50%
|
(3)
+2%
|
(3)
+12%
|
(3)
-9%
|
(4)
-41%
|
(23)
-456%
|
(19)
+16%
|
0
N/A
|
(2)
N/A
|
0
N/A
|
(5)
N/A
|
0
N/A
|
226
N/A
|
230
+2%
|
(8)
N/A
|
(8)
+0%
|
(24)
-208%
|
(38)
-61%
|
(5)
+88%
|
36
N/A
|
81
+126%
|
77
-5%
|
37
-52%
|
58
+57%
|
64
+11%
|
79
+25%
|
116
+46%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.05
-25%
|
-0.05
N/A
|
-0.02
+60%
|
-0.01
+50%
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.06
-500%
|
-0.05
+17%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.26
N/A
|
0.26
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.04
-33%
|
-0.01
+75%
|
0.04
N/A
|
0.09
+125%
|
0.09
N/A
|
0.04
-56%
|
0.06
+50%
|
0.06
N/A
|
0.07
+17%
|
0.11
+57%
|