Lakes Blue Energy NL
ASX:LKO
Income Statement
Earnings Waterfall
Lakes Blue Energy NL
Revenue
|
44.5k
AUD
|
Operating Expenses
|
-1.6m
AUD
|
Operating Income
|
-1.5m
AUD
|
Other Expenses
|
-1.5m
AUD
|
Net Income
|
-3m
AUD
|
Income Statement
Lakes Blue Energy NL
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 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1
N/A
|
0
-41%
|
0
-12%
|
0
-27%
|
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
|
1
+674%
|
(0)
N/A
|
(2)
-722%
|
(0)
+84%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+22%
|
0
-45%
|
0
-33%
|
0
-25%
|
1
+3 467%
|
1
-1%
|
0
-98%
|
0
+219%
|
0
-6%
|
0
-66%
|
0
+146%
|
1
+1 643%
|
3
+204%
|
2
-34%
|
0
N/A
|
0
N/A
|
0
-26%
|
0
-74%
|
0
-73%
|
0
+345%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(6)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(1)
|
(2)
|
(2)
|
|
Selling, General & Administrative |
0
|
(0)
|
(0)
|
(1)
|
(3)
|
(5)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Research & Development |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(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)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
Other Operating Expenses |
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(1)
-86%
|
(1)
-29%
|
(2)
-23%
|
(4)
-106%
|
(5)
-37%
|
(5)
+1%
|
(4)
+13%
|
(3)
+24%
|
(5)
-57%
|
(4)
+10%
|
(3)
+31%
|
(3)
-6%
|
(2)
+44%
|
(7)
-266%
|
(8)
-21%
|
(4)
+54%
|
(3)
+13%
|
(3)
+20%
|
(3)
-20%
|
(3)
+2%
|
(3)
+6%
|
(3)
-1%
|
(3)
+3%
|
(3)
-4%
|
(2)
+29%
|
(2)
-3%
|
(3)
-43%
|
(3)
+2%
|
(2)
+17%
|
(2)
+29%
|
(3)
-90%
|
(3)
+7%
|
(0)
+91%
|
(0)
+85%
|
(1)
-2 247%
|
(1)
-32%
|
(3)
-92%
|
(1)
+45%
|
(2)
-17%
|
(2)
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(47)
|
(51)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(12)
|
(12)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
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 |
(1)
N/A
|
(1)
-11%
|
(1)
-31%
|
(1)
+45%
|
(3)
-257%
|
(4)
-52%
|
(5)
-5%
|
(4)
+13%
|
(3)
+37%
|
(5)
-92%
|
(2)
+67%
|
0
N/A
|
(3)
N/A
|
(2)
+48%
|
(6)
-301%
|
(8)
-24%
|
(4)
+52%
|
(4)
+2%
|
(3)
+16%
|
(3)
-10%
|
(3)
+11%
|
(3)
+4%
|
(3)
-12%
|
(3)
+16%
|
(3)
-3%
|
(2)
+17%
|
(50)
-2 065%
|
(55)
-10%
|
(8)
+86%
|
(3)
+62%
|
(2)
+29%
|
(4)
-75%
|
(3)
+6%
|
(0)
+86%
|
(1)
-36%
|
(2)
-257%
|
(4)
-89%
|
(5)
-7%
|
(14)
-215%
|
(14)
+0%
|
(3)
+79%
|
|
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
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(5)
|
(2)
|
0
|
(3)
|
(2)
|
(6)
|
(8)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(50)
|
(55)
|
(8)
|
(3)
|
(2)
|
(4)
|
(3)
|
(0)
|
(1)
|
(2)
|
(4)
|
(5)
|
(14)
|
(14)
|
(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
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-11%
|
(1)
-31%
|
(1)
+45%
|
(3)
-257%
|
(4)
-52%
|
(5)
-5%
|
(4)
+13%
|
(3)
+37%
|
(5)
-92%
|
(2)
+67%
|
0
N/A
|
(3)
N/A
|
(2)
+48%
|
(6)
-301%
|
(8)
-24%
|
(4)
+52%
|
(4)
+2%
|
(3)
+16%
|
(3)
-10%
|
(3)
+11%
|
(3)
+4%
|
(3)
-12%
|
(3)
+16%
|
(3)
-3%
|
(2)
+17%
|
(50)
-2 065%
|
(55)
-10%
|
(8)
+86%
|
(3)
+62%
|
(2)
+29%
|
(4)
-74%
|
(3)
+5%
|
(0)
+85%
|
(1)
-26%
|
(2)
-260%
|
(4)
-88%
|
(5)
-7%
|
(14)
-216%
|
(14)
+1%
|
(3)
+79%
|
|
EPS (Diluted) |
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|