Los Cerros Ltd
ASX:LCL
Income Statement
Earnings Waterfall
Los Cerros Ltd
Income Statement
Los Cerros 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
-28%
|
0
-15%
|
0
-18%
|
0
-44%
|
0
+40%
|
0
+300%
|
0
+25%
|
0
-23%
|
0
+26%
|
0
-15%
|
0
-69%
|
0
-78%
|
0
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+44%
|
0
-61%
|
0
-43%
|
0
+2 688%
|
0
-99%
|
(0)
N/A
|
0
N/A
|
0
+654%
|
0
+384%
|
0
+29%
|
0
-42%
|
0
-35%
|
0
-33%
|
0
-46%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
2
|
2
|
(1)
|
(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
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
2
-3%
|
(1)
N/A
|
(0)
+28%
|
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 |
(3)
|
(0)
|
(1)
|
(1)
|
(4)
|
(6)
|
(11)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(5)
|
(5)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(2)
|
(3)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(11)
|
(4)
|
(31)
|
(0)
|
(1)
|
|
| Selling, General & Administrative |
(3)
|
(0)
|
(1)
|
(1)
|
(4)
|
(6)
|
(11)
|
(8)
|
(7)
|
(7)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(0)
|
0
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(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
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(7)
|
0
|
(28)
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(0)
+90%
|
(1)
-192%
|
(1)
-84%
|
(4)
-181%
|
(4)
-15%
|
(8)
-104%
|
(8)
+1%
|
(8)
+10%
|
(6)
+15%
|
(6)
+11%
|
(5)
+15%
|
(4)
+21%
|
(3)
+12%
|
(3)
+17%
|
(5)
-73%
|
(5)
+6%
|
(2)
+60%
|
(3)
-37%
|
(4)
-71%
|
(5)
-26%
|
(4)
+34%
|
(2)
+36%
|
(3)
-44%
|
(5)
-49%
|
(4)
+20%
|
(5)
-17%
|
(5)
-13%
|
(5)
+5%
|
(4)
+22%
|
(11)
-176%
|
(4)
+66%
|
(31)
-763%
|
(0)
+100%
|
(1)
-2 569%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
0
|
(1)
|
(3)
|
(7)
|
(8)
|
(0)
|
(0)
|
(1)
|
0
|
1
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(2)
|
(3)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(4)
|
(5)
|
(33)
|
(32)
|
(1)
|
(9)
|
(8)
|
(44)
|
(44)
|
(122)
|
(122)
|
(1)
|
(3)
|
(4)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
(28)
|
0
|
(1)
|
0
|
|
| 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
|
(27)
|
(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
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(2)
N/A
|
(0)
+83%
|
(1)
-205%
|
(3)
-170%
|
(8)
-130%
|
(11)
-46%
|
(17)
-46%
|
(9)
+47%
|
(11)
-28%
|
(12)
-6%
|
(38)
-218%
|
(36)
+5%
|
(6)
+84%
|
(13)
-130%
|
(12)
+10%
|
(49)
-323%
|
(48)
+2%
|
(124)
-157%
|
(154)
-24%
|
(35)
+77%
|
(10)
+71%
|
(8)
+22%
|
(4)
+50%
|
(4)
-5%
|
(4)
-4%
|
(4)
+14%
|
(4)
-12%
|
(5)
-28%
|
(5)
+9%
|
(11)
-126%
|
(11)
0%
|
(31)
-186%
|
(31)
+2%
|
(1)
+96%
|
(1)
+27%
|
|
| 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 |
(2)
|
(0)
|
(1)
|
(3)
|
(8)
|
(11)
|
(17)
|
(9)
|
(11)
|
(12)
|
(38)
|
(36)
|
(6)
|
(13)
|
(12)
|
(49)
|
(48)
|
(124)
|
(154)
|
(35)
|
(10)
|
(8)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(11)
|
(11)
|
(31)
|
(31)
|
(1)
|
(1)
|
|
| 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
|
|
| Net Income (Common) |
(2)
N/A
|
(0)
+83%
|
(1)
-205%
|
(3)
-170%
|
(8)
-122%
|
(11)
-48%
|
(16)
-47%
|
(9)
+46%
|
(11)
-28%
|
(12)
-6%
|
(38)
-218%
|
(36)
+5%
|
(6)
+84%
|
(13)
-130%
|
(12)
+10%
|
(49)
-323%
|
(48)
+2%
|
(124)
-157%
|
(154)
-24%
|
(35)
+77%
|
(10)
+71%
|
(8)
+22%
|
(4)
+50%
|
(4)
-5%
|
(4)
-4%
|
(4)
+14%
|
(4)
-12%
|
(5)
-28%
|
(5)
+9%
|
(11)
-126%
|
(11)
0%
|
(31)
-187%
|
(31)
+2%
|
(1)
+96%
|
(1)
+27%
|
|
| EPS (Diluted) |
-48.4
N/A
|
-8.19
+83%
|
-25
-205%
|
-9.94
+60%
|
-17.46
-76%
|
-12.95
+26%
|
-13.02
-1%
|
-10.2
+22%
|
-6.75
+34%
|
-7.08
-5%
|
-22.51
-218%
|
-21.47
+5%
|
-3.36
+84%
|
-7.62
-127%
|
-5.85
+23%
|
-21.23
-263%
|
-15.72
+26%
|
-35.35
-125%
|
-26.49
+25%
|
-8.14
+69%
|
-3.25
+60%
|
-0.45
+86%
|
-0.13
+71%
|
-0.02
+85%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.04
-100%
|
-0.03
+25%
|
0
N/A
|
0
N/A
|
|