Jadar Resources Ltd
ASX:JDR
Income Statement
Earnings Waterfall
Jadar Resources Ltd
Income Statement
Jadar Resources Ltd
| Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Revenue |
5
N/A
|
0
-100%
|
0
N/A
|
0
N/A
|
0
+157%
|
0
-33%
|
0
-83%
|
0
-50%
|
0
+300%
|
0
+25%
|
0
-40%
|
0
+33%
|
0
+25%
|
0
+60%
|
0
+63%
|
0
N/A
|
0
-31%
|
0
+133%
|
0
+19%
|
0
-60%
|
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
+199%
|
0
+26%
|
0
-28%
|
0
-57%
|
0
-78%
|
0
-87%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(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
|
0
|
|
| Gross Profit |
4
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
|
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
|
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
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(10)
|
(9)
|
(10)
|
(2)
|
(1)
|
(1)
|
2
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(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)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(9)
|
(7)
|
(7)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
3
N/A
|
(0)
N/A
|
(0)
-113%
|
(1)
-47%
|
(0)
+28%
|
(0)
+42%
|
(0)
+38%
|
(0)
-23%
|
(0)
-13%
|
(0)
-11%
|
(0)
-130%
|
(1)
-93%
|
(1)
-21%
|
(1)
-4%
|
(2)
-54%
|
(3)
-79%
|
(3)
-2%
|
(2)
+35%
|
(1)
+43%
|
(10)
-738%
|
(9)
+5%
|
(10)
-6%
|
(2)
+84%
|
(1)
+29%
|
(1)
+38%
|
2
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-300%
|
(1)
-14%
|
(1)
-6%
|
(1)
+5%
|
(1)
+25%
|
(2)
-115%
|
(3)
-39%
|
(3)
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
3
|
(9)
|
(13)
|
2
|
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
|
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
|
(0)
N/A
|
(0)
-143%
|
(1)
-47%
|
(0)
+28%
|
(0)
+42%
|
(0)
+38%
|
(0)
-31%
|
(0)
-6%
|
(0)
-11%
|
(0)
-130%
|
(1)
-96%
|
(1)
-32%
|
(1)
-8%
|
(2)
-56%
|
(3)
-66%
|
(4)
-11%
|
(3)
+25%
|
(10)
-279%
|
(10)
+3%
|
(12)
-17%
|
(10)
+20%
|
(12)
-25%
|
(14)
-21%
|
1
N/A
|
2
+89%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-293%
|
(1)
-17%
|
(1)
-6%
|
(1)
+5%
|
(1)
+25%
|
(2)
-112%
|
(3)
-37%
|
(3)
-11%
|
|
| 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
|
0
|
0
|
|
| Income from Continuing Operations |
3
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(10)
|
(10)
|
(12)
|
(10)
|
(12)
|
(14)
|
1
|
2
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
3
N/A
|
(0)
N/A
|
(0)
-143%
|
(1)
-47%
|
(0)
+28%
|
(0)
+42%
|
(0)
+38%
|
(0)
-31%
|
(0)
-6%
|
(0)
-11%
|
(0)
-130%
|
(1)
-96%
|
(1)
-28%
|
(1)
-9%
|
(2)
-61%
|
(3)
-66%
|
(4)
-11%
|
(3)
+25%
|
(10)
-279%
|
(10)
+3%
|
(12)
-14%
|
(9)
+20%
|
(12)
-30%
|
(14)
-21%
|
1
N/A
|
2
+89%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-293%
|
(1)
-17%
|
(1)
-6%
|
(1)
+5%
|
(1)
+25%
|
(2)
-112%
|
(3)
-37%
|
(3)
-13%
|
|
| EPS (Diluted) |
0.12
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.32
-3 100%
|
-0.02
+94%
|
-0.4
-1 900%
|
-0.28
+30%
|
-0.42
-50%
|
-0.61
-45%
|
-0.42
+31%
|
-0.33
+21%
|
-1.22
-270%
|
-1.12
+8%
|
-1.09
+3%
|
-0.32
+71%
|
-0.85
-166%
|
-0.95
-12%
|
0.06
N/A
|
0.12
+100%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.24
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|