Impact Minerals Ltd
ASX:IPT
Income Statement
Earnings Waterfall
Impact Minerals Ltd
Income Statement
Impact Minerals Ltd
| 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 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
-6%
|
0
-20%
|
0
-8%
|
0
+118%
|
0
+29%
|
0
-10%
|
0
+54%
|
0
-60%
|
1
+288%
|
1
+115%
|
1
-53%
|
1
+13%
|
2
+154%
|
1
-38%
|
1
+3%
|
1
+2%
|
1
-11%
|
1
-2%
|
0
-97%
|
1
+2 256%
|
1
+6%
|
1
+1%
|
1
+30%
|
0
-61%
|
0
-68%
|
0
+21%
|
0
-19%
|
0
+165%
|
0
+7%
|
1
+133%
|
1
+6%
|
1
-37%
|
1
+86%
|
1
-40%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Research & Development |
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
|
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)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
-7%
|
(1)
-9%
|
(1)
-16%
|
(1)
-26%
|
(1)
+9%
|
(1)
N/A
|
(1)
+27%
|
(1)
-34%
|
(1)
+29%
|
(0)
+45%
|
(2)
-419%
|
(1)
+16%
|
0
N/A
|
(0)
N/A
|
(0)
-111%
|
(1)
-91%
|
(1)
+8%
|
(0)
+25%
|
(1)
-206%
|
(0)
+72%
|
(0)
+29%
|
(0)
+49%
|
(0)
-114%
|
(1)
-319%
|
(1)
-3%
|
(1)
+13%
|
(2)
-47%
|
(1)
+9%
|
(1)
+15%
|
(1)
+13%
|
(1)
-5%
|
(2)
-68%
|
(2)
+16%
|
(2)
-36%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(3)
|
(2)
|
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)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(3)
|
(3)
|
(1)
|
(5)
|
(7)
|
(4)
|
(5)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(7)
|
(6)
|
(1)
|
(1)
|
(4)
|
(3)
|
(1)
|
(2)
|
(5)
|
(8)
|
(5)
|
(3)
|
(7)
|
|
| 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
|
1
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-96%
|
(2)
-6%
|
(1)
+50%
|
(1)
-19%
|
(1)
+9%
|
(1)
-20%
|
(1)
-39%
|
(4)
-220%
|
(6)
-40%
|
(4)
+35%
|
(6)
-51%
|
(8)
-29%
|
(4)
+47%
|
(5)
-12%
|
(4)
+20%
|
(1)
+74%
|
(1)
+6%
|
(1)
+22%
|
(2)
-110%
|
(1)
+46%
|
(2)
-85%
|
(7)
-384%
|
(6)
+11%
|
(2)
+74%
|
(2)
-44%
|
(5)
-96%
|
(5)
+5%
|
(2)
+47%
|
(3)
-39%
|
(6)
-74%
|
(8)
-45%
|
(7)
+19%
|
(5)
+28%
|
(9)
-85%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(6)
|
(4)
|
(6)
|
(8)
|
(4)
|
(5)
|
(4)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(7)
|
(6)
|
(2)
|
(2)
|
(5)
|
(5)
|
(2)
|
(3)
|
(6)
|
(8)
|
(7)
|
(5)
|
(9)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-96%
|
(2)
-6%
|
(1)
+50%
|
(1)
-19%
|
(1)
+9%
|
0
N/A
|
(0)
N/A
|
(4)
-5 500%
|
(6)
-40%
|
(4)
+37%
|
(5)
-30%
|
(7)
-38%
|
(4)
+40%
|
(5)
-12%
|
(4)
+20%
|
(1)
+74%
|
(1)
+6%
|
(1)
+22%
|
(2)
-110%
|
(1)
+46%
|
(2)
-85%
|
(7)
-384%
|
(6)
+11%
|
(2)
+74%
|
(2)
-44%
|
(5)
-96%
|
(5)
+5%
|
(2)
+47%
|
(3)
-39%
|
(6)
-74%
|
(8)
-45%
|
(7)
+19%
|
(5)
+28%
|
(9)
-85%
|
|
| EPS (Diluted) |
-0.1
N/A
|
-0.17
-70%
|
-0.18
-6%
|
-0.07
+61%
|
-0.07
N/A
|
-0.06
+14%
|
0.02
N/A
|
-0.02
N/A
|
-0.32
-1 500%
|
-0.21
+34%
|
-0.11
+48%
|
-0.13
-18%
|
-0.14
-8%
|
-0.06
+57%
|
-0.07
-17%
|
-0.05
+29%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.05
N/A
|
-0.04
+20%
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
|