Heron Resources Ltd
ASX:HRR
Income Statement
Earnings Waterfall
Heron Resources Ltd
Revenue
|
0
AUD
|
Operating Expenses
|
-17.5m
AUD
|
Operating Income
|
-17.5m
AUD
|
Other Expenses
|
-148m
AUD
|
Net Income
|
-165.5m
AUD
|
Income Statement
Heron Resources Ltd
Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Mar-2017 | Jun-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
1
N/A
|
2
+21%
|
1
-22%
|
1
-7%
|
1
-9%
|
1
-9%
|
1
-20%
|
1
-5%
|
1
+1%
|
0
-64%
|
0
-89%
|
1
+1 893%
|
1
+53%
|
2
+96%
|
2
-7%
|
1
-32%
|
1
-29%
|
0
-52%
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(6)
|
(8)
|
(9)
|
(7)
|
(6)
|
(4)
|
(2)
|
(3)
|
(5)
|
(4)
|
(2)
|
7
|
7
|
5
|
(25)
|
(7)
|
(9)
|
(14)
|
(18)
|
|
Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(9)
|
(13)
|
|
Research & Development |
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(2)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
11
|
11
|
10
|
(21)
|
(1)
|
(1)
|
(0)
|
(2)
|
|
Operating Income |
(5)
N/A
|
(7)
-47%
|
(8)
-14%
|
(6)
+24%
|
(5)
+16%
|
(3)
+35%
|
(1)
+59%
|
(2)
-62%
|
(5)
-119%
|
(3)
+26%
|
(2)
+40%
|
7
N/A
|
7
+1%
|
7
-9%
|
(23)
N/A
|
(6)
+74%
|
(8)
-36%
|
(14)
-66%
|
(17)
-29%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
4
|
6
|
6
|
(1)
|
(13)
|
(19)
|
(15)
|
(4)
|
7
|
|
Non-Reccuring Items |
(2)
|
0
|
0
|
(2)
|
1
|
0
|
0
|
2
|
(1)
|
2
|
(2)
|
(2)
|
(12)
|
(18)
|
0
|
(15)
|
(42)
|
(183)
|
(156)
|
|
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
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
1
|
|
Pre-Tax Income |
(6)
N/A
|
(7)
-11%
|
(8)
-7%
|
(8)
-3%
|
(5)
+31%
|
(4)
+29%
|
(3)
+27%
|
(2)
+38%
|
(4)
-146%
|
(1)
+78%
|
(0)
+48%
|
11
N/A
|
2
-85%
|
(13)
N/A
|
(36)
-182%
|
(41)
-13%
|
(65)
-60%
|
(201)
-207%
|
(165)
+18%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(6)
|
(7)
|
(8)
|
(8)
|
(5)
|
(4)
|
(3)
|
(2)
|
(4)
|
(1)
|
(0)
|
11
|
2
|
(13)
|
(36)
|
(41)
|
(65)
|
(201)
|
(165)
|
|
Net Income (Common) |
(6)
N/A
|
(7)
-11%
|
(8)
-7%
|
(8)
-3%
|
(5)
+31%
|
(4)
+29%
|
(3)
+27%
|
(2)
+38%
|
(4)
-146%
|
(1)
+78%
|
(0)
+48%
|
11
N/A
|
2
-85%
|
(13)
N/A
|
(36)
-182%
|
(41)
-13%
|
(65)
-60%
|
(201)
-207%
|
(165)
+18%
|
|
EPS (Diluted) |
-0.2
N/A
|
-0.18
+10%
|
-0.17
+6%
|
-0.17
N/A
|
-0.12
+29%
|
-0.07
+42%
|
-0.06
+14%
|
-0.03
+50%
|
-0.08
-167%
|
-0.02
+75%
|
-0.01
+50%
|
0.05
N/A
|
0.01
-80%
|
-0.04
N/A
|
-0.12
-200%
|
-0.13
-8%
|
-0.18
-38%
|
-0.55
-206%
|
-0.68
-24%
|