Highfield Resources Ltd
ASX:HFR
Income Statement
Earnings Waterfall
Highfield Resources Ltd
Revenue
|
0
AUD
|
Cost of Revenue
|
-3.3m
AUD
|
Gross Profit
|
-3.3m
AUD
|
Operating Expenses
|
-4.1m
AUD
|
Operating Income
|
-7.4m
AUD
|
Other Expenses
|
-4.8m
AUD
|
Net Income
|
-12.1m
AUD
|
Income Statement
Highfield Resources Ltd
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
N/A
|
0
+100%
|
1
+153%
|
2
+113%
|
2
+30%
|
1
-44%
|
0
-85%
|
0
-96%
|
0
+34%
|
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
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
|
Gross Profit |
(1)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
2
+35%
|
1
-59%
|
(1)
N/A
|
(1)
-15%
|
(2)
-86%
|
(2)
+12%
|
(2)
-13%
|
(3)
-45%
|
(1)
+61%
|
(3)
-122%
|
(1)
+57%
|
(3)
-187%
|
(3)
+2%
|
(2)
+25%
|
(2)
+0%
|
(3)
-37%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(4)
|
(5)
|
(8)
|
(9)
|
(8)
|
(14)
|
(12)
|
(4)
|
(1)
|
(3)
|
(3)
|
(6)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
|
Selling, General & Administrative |
(4)
|
(5)
|
(7)
|
(8)
|
(7)
|
(13)
|
(11)
|
(4)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
|
Depreciation & Amortization |
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
(4)
N/A
|
(5)
-16%
|
(8)
-61%
|
(8)
+0%
|
(7)
+16%
|
(12)
-79%
|
(11)
+4%
|
(5)
+53%
|
(2)
+55%
|
(5)
-94%
|
(5)
+2%
|
(8)
-71%
|
(7)
+13%
|
(8)
-16%
|
(6)
+21%
|
(5)
+17%
|
(6)
-23%
|
(7)
-15%
|
(6)
+22%
|
(6)
0%
|
(7)
-29%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
(2)
|
(0)
|
1
|
(3)
|
(2)
|
2
|
4
|
3
|
2
|
(0)
|
1
|
1
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(5)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(0)
|
(19)
|
(19)
|
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
|
|
Pre-Tax Income |
(5)
N/A
|
(6)
-15%
|
(8)
-41%
|
(9)
-21%
|
(7)
+26%
|
(11)
-52%
|
(14)
-34%
|
(7)
+50%
|
(0)
+93%
|
(1)
-145%
|
(4)
-268%
|
(6)
-50%
|
(8)
-19%
|
(25)
-238%
|
(24)
+4%
|
(6)
+75%
|
(7)
-8%
|
(7)
-11%
|
(6)
+22%
|
(6)
+2%
|
(12)
-114%
|
|
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
|
|
Income from Continuing Operations |
(5)
|
(6)
|
(8)
|
(9)
|
(7)
|
(11)
|
(14)
|
(7)
|
(0)
|
(1)
|
(4)
|
(6)
|
(8)
|
(25)
|
(24)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(12)
|
|
Net Income (Common) |
(5)
N/A
|
(6)
-15%
|
(8)
-41%
|
(9)
-21%
|
(7)
+26%
|
(11)
-52%
|
(14)
-34%
|
(7)
+50%
|
(0)
+93%
|
(1)
-145%
|
(4)
-268%
|
(6)
-50%
|
(8)
-19%
|
(25)
-238%
|
(24)
+4%
|
(6)
+75%
|
(7)
-8%
|
(7)
-11%
|
(6)
+22%
|
(6)
+2%
|
(12)
-114%
|
|
EPS (Diluted) |
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.04
+20%
|
-0.03
+25%
|
-0.03
N/A
|
-0.05
-67%
|
-0.02
+60%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.07
-250%
|
-0.07
N/A
|
-0.02
+71%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|