Kingsrose Mining Ltd
ASX:KRM
Income Statement
Earnings Waterfall
Kingsrose Mining Ltd
Revenue
|
0
AUD
|
Operating Expenses
|
-5.9m
AUD
|
Operating Income
|
-5.9m
AUD
|
Other Expenses
|
3m
AUD
|
Net Income
|
-2.9m
AUD
|
Income Statement
Kingsrose Mining Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
+75%
|
0
+57%
|
9
+2 639%
|
46
+406%
|
78
+71%
|
73
-6%
|
48
-34%
|
21
-57%
|
7
-67%
|
4
-42%
|
17
+324%
|
33
+98%
|
32
-3%
|
32
-1%
|
27
-15%
|
22
-20%
|
39
+82%
|
44
+12%
|
27
-38%
|
32
+17%
|
63
+97%
|
71
+12%
|
48
-32%
|
18
-61%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
(6)
|
(20)
|
(31)
|
(32)
|
(25)
|
(21)
|
(17)
|
(8)
|
(13)
|
(25)
|
(27)
|
(31)
|
(32)
|
(26)
|
(27)
|
(29)
|
(29)
|
(35)
|
(41)
|
(34)
|
(25)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
+120%
|
3
+788%
|
26
+776%
|
47
+84%
|
42
-12%
|
23
-44%
|
0
-99%
|
(10)
N/A
|
(4)
+59%
|
4
N/A
|
9
+139%
|
6
-34%
|
1
-79%
|
(4)
N/A
|
(4)
+2%
|
12
N/A
|
15
+21%
|
(2)
N/A
|
(3)
-69%
|
22
N/A
|
37
+64%
|
23
-38%
|
6
-73%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(8)
|
(8)
|
(5)
|
(5)
|
(5)
|
(17)
|
(25)
|
(14)
|
(6)
|
(3)
|
(4)
|
(7)
|
(6)
|
(5)
|
(6)
|
(3)
|
(7)
|
(5)
|
(5)
|
(6)
|
|
Selling, General & Administrative |
(3)
|
(6)
|
(4)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(11)
|
(11)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
(6)
|
(5)
|
(5)
|
(6)
|
|
Research & Development |
0
|
0
|
(2)
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(13)
|
(13)
|
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)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(0)
|
(1)
|
(4)
|
(4)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
1
|
(0)
|
|
Operating Income |
(3)
N/A
|
(5)
-78%
|
(6)
-9%
|
(3)
+49%
|
20
N/A
|
42
+108%
|
35
-15%
|
17
-53%
|
(5)
N/A
|
(15)
-180%
|
(12)
+18%
|
(4)
+64%
|
4
N/A
|
1
-84%
|
(3)
N/A
|
(22)
-553%
|
(29)
-32%
|
(1)
+95%
|
9
N/A
|
(5)
N/A
|
(7)
-42%
|
15
N/A
|
30
+101%
|
18
-41%
|
(0)
N/A
|
(3)
-1 316%
|
(7)
-145%
|
(5)
+27%
|
(5)
+8%
|
(6)
-30%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(1)
|
(2)
|
(4)
|
(1)
|
1
|
(1)
|
4
|
6
|
(3)
|
5
|
12
|
6
|
1
|
(0)
|
(3)
|
(6)
|
3
|
7
|
4
|
0
|
2
|
(7)
|
(7)
|
1
|
7
|
2
|
2
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(20)
|
0
|
0
|
0
|
0
|
(17)
|
(20)
|
(3)
|
(5)
|
(9)
|
(13)
|
(12)
|
(4)
|
(0)
|
0
|
(11)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
(5)
N/A
|
(7)
-56%
|
(7)
+9%
|
(5)
+27%
|
16
N/A
|
41
+147%
|
36
-10%
|
16
-57%
|
(1)
N/A
|
(9)
-534%
|
(35)
-294%
|
(19)
+45%
|
16
N/A
|
6
-61%
|
(3)
N/A
|
(23)
-757%
|
(50)
-120%
|
(27)
+46%
|
8
N/A
|
(3)
N/A
|
(13)
-380%
|
2
N/A
|
20
+943%
|
7
-64%
|
(7)
N/A
|
(2)
+76%
|
(11)
-549%
|
(3)
+76%
|
(2)
+14%
|
(4)
-62%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
(2)
|
(10)
|
(15)
|
(6)
|
2
|
3
|
11
|
6
|
(6)
|
(3)
|
1
|
8
|
(11)
|
(18)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(5)
|
(7)
|
(7)
|
(5)
|
15
|
30
|
21
|
10
|
0
|
(6)
|
(24)
|
(13)
|
10
|
3
|
(2)
|
(15)
|
(61)
|
(45)
|
7
|
(4)
|
(14)
|
1
|
19
|
7
|
(7)
|
(1)
|
(11)
|
(3)
|
(2)
|
(4)
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(3)
|
(5)
|
(4)
|
(1)
|
1
|
1
|
4
|
2
|
(2)
|
(1)
|
0
|
2
|
9
|
7
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Net Income (Common) |
(6)
N/A
|
(8)
-41%
|
(1)
+88%
|
0
N/A
|
12
+2 620%
|
25
+104%
|
18
-30%
|
9
-47%
|
2
-84%
|
(5)
N/A
|
(21)
-317%
|
(11)
+48%
|
9
N/A
|
2
-74%
|
(2)
N/A
|
(13)
-710%
|
(52)
-312%
|
(38)
+27%
|
7
N/A
|
(4)
N/A
|
(14)
-265%
|
1
N/A
|
19
+2 047%
|
7
-65%
|
(7)
N/A
|
(8)
-23%
|
(11)
-32%
|
(9)
+14%
|
(7)
+25%
|
(3)
+58%
|
|
EPS (Diluted) |
-0.04
N/A
|
-0.04
N/A
|
0
N/A
|
0
N/A
|
0.04
N/A
|
0.09
+125%
|
0.06
-33%
|
0.03
-50%
|
0.01
-67%
|
-0.02
N/A
|
-0.06
-200%
|
-0.03
+50%
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
-0.03
N/A
|
-0.12
-300%
|
-0.05
+58%
|
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
0
N/A
|
0.03
N/A
|
0.01
-67%
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|