Javelin Minerals Ltd
ASX:JAV
Income Statement
Earnings Waterfall
Javelin Minerals Ltd
Income Statement
Javelin Minerals Ltd
| 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
|
|
| Revenue |
0
N/A
|
0
-67%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-16%
|
0
-40%
|
0
+122%
|
0
-29%
|
0
-65%
|
0
-84%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+52%
|
0
+9%
|
0
+83%
|
0
+2%
|
0
-38%
|
0
-46%
|
0
+310%
|
0
+127%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
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
|
|
| Gross Profit |
0
N/A
|
(0)
N/A
|
(0)
-278%
|
(0)
-35%
|
(0)
+43%
|
(0)
+38%
|
(0)
+56%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-233%
|
(0)
-2%
|
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
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
|
| 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
|
|
| Other Operating Expenses |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(3)
N/A
|
(2)
+44%
|
(2)
N/A
|
(2)
-14%
|
(2)
+10%
|
(3)
-76%
|
(3)
-28%
|
(3)
+23%
|
(3)
-10%
|
(4)
-39%
|
(2)
+50%
|
(1)
+69%
|
(1)
-15%
|
(0)
+53%
|
(0)
+12%
|
(1)
-84%
|
(1)
-16%
|
(1)
+3%
|
(1)
-3%
|
(1)
-47%
|
(1)
+34%
|
(1)
-26%
|
(1)
-14%
|
(2)
-80%
|
(2)
-23%
|
|
| 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
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(12)
|
(12)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(3)
|
(3)
|
(1)
|
|
| 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
|
|
| Pre-Tax Income |
(3)
N/A
|
(2)
+43%
|
(2)
-1%
|
(4)
-180%
|
(4)
+3%
|
(3)
+36%
|
(3)
-18%
|
(2)
+22%
|
(4)
-44%
|
(5)
-41%
|
(3)
+40%
|
(12)
-310%
|
(13)
-6%
|
(2)
+86%
|
(0)
+74%
|
(1)
-17%
|
(1)
-16%
|
(1)
N/A
|
(1)
-53%
|
(1)
+1%
|
(1)
+32%
|
(1)
-28%
|
(4)
-350%
|
(5)
-33%
|
(3)
+49%
|
|
| 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
|
|
| Income from Continuing Operations |
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(4)
|
(5)
|
(3)
|
(12)
|
(13)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(3)
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
(3)
N/A
|
(2)
+43%
|
(1)
+6%
|
(4)
-189%
|
(4)
+1%
|
(3)
+36%
|
(3)
-20%
|
(2)
+22%
|
(4)
-44%
|
(5)
-41%
|
(3)
+40%
|
(12)
-310%
|
(13)
-6%
|
(2)
+86%
|
(0)
+74%
|
(1)
-17%
|
(1)
-16%
|
(1)
N/A
|
(1)
-53%
|
(1)
+1%
|
(1)
+32%
|
(1)
-28%
|
(4)
-350%
|
(5)
-33%
|
(3)
+49%
|
|
| EPS (Diluted) |
-2 271.18
N/A
|
-3 731.7
-64%
|
-3 272.72
+12%
|
-679.73
+79%
|
-371.84
+45%
|
-18.53
+95%
|
-22.31
-20%
|
-16.64
+25%
|
-4.22
+75%
|
-2.02
+52%
|
-0.78
+61%
|
-2.07
-165%
|
-2
+3%
|
-0.18
+91%
|
-0.03
+83%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
-0.08
-300%
|
-0.03
+63%
|
-0.02
+33%
|
|