Lucapa Diamond Co Ltd
ASX:LOM
Income Statement
Earnings Waterfall
Lucapa Diamond Co Ltd
Income Statement
Lucapa Diamond Co Ltd
| Feb-2008 | Aug-2008 | Feb-2009 | Aug-2009 | Feb-2010 | Aug-2010 | Feb-2011 | Aug-2011 | Feb-2012 | Aug-2012 | Feb-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 | |||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
4
|
0
|
4
|
0
|
3
|
0
|
2
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
+15%
|
2
+633%
|
(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
|
6
N/A
|
15
+162%
|
14
-11%
|
5
-66%
|
17
+274%
|
27
+55%
|
23
-14%
|
23
+2%
|
10
-55%
|
28
+168%
|
|
| 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
|
(6)
|
(15)
|
(15)
|
(7)
|
(15)
|
(24)
|
(25)
|
(39)
|
(26)
|
(29)
|
|
| Gross Profit |
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)
+32%
|
(1)
-1 501%
|
(2)
-50%
|
2
N/A
|
3
+42%
|
(2)
N/A
|
(15)
-680%
|
(1)
+93%
|
(1)
-11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
4
|
(5)
|
|
| Selling, General & Administrative |
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
|
| Research & Development |
(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
|
|
| 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
|
|
| Other Operating Expenses |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
|
| Operating Income |
(6)
N/A
|
(4)
+34%
|
1
N/A
|
(2)
N/A
|
(1)
+38%
|
(1)
+11%
|
(2)
-54%
|
(3)
-67%
|
(1)
+48%
|
(2)
-16%
|
(2)
-55%
|
(1)
+54%
|
(2)
-50%
|
(2)
-3%
|
(3)
-81%
|
(3)
+14%
|
(4)
-34%
|
(5)
-47%
|
(5)
+4%
|
(6)
-20%
|
(7)
-6%
|
(4)
+36%
|
(3)
+21%
|
(4)
-11%
|
(4)
-15%
|
(4)
+2%
|
(1)
+85%
|
(0)
+57%
|
(5)
-1 902%
|
(19)
-261%
|
(11)
+41%
|
(6)
+49%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(2)
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
6
|
8
|
3
|
3
|
0
|
(3)
|
2
|
0
|
(13)
|
(6)
|
9
|
3
|
(2)
|
5
|
9
|
2
|
|
| Non-Reccuring Items |
(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
|
(11)
|
0
|
5
|
(13)
|
|
| 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)
|
|
| Pre-Tax Income |
(11)
N/A
|
(6)
+47%
|
1
N/A
|
(2)
N/A
|
(2)
-19%
|
(1)
+53%
|
(2)
-115%
|
(3)
-9%
|
(1)
+49%
|
(1)
-7%
|
(2)
-70%
|
(1)
+54%
|
(2)
-51%
|
(2)
-3%
|
(3)
-83%
|
(3)
+15%
|
2
N/A
|
3
+20%
|
(2)
N/A
|
(3)
-105%
|
(6)
-92%
|
(7)
-7%
|
(2)
+77%
|
(3)
-104%
|
(17)
-424%
|
(10)
+43%
|
9
N/A
|
3
-67%
|
(18)
N/A
|
(15)
+20%
|
3
N/A
|
(17)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
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 |
(16)
|
(6)
|
1
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
2
|
3
|
(2)
|
(3)
|
(6)
|
(7)
|
(2)
|
(3)
|
(17)
|
(10)
|
9
|
3
|
(19)
|
(15)
|
3
|
(17)
|
|
| 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
|
3
|
0
|
(0)
|
2
|
4
|
5
|
5
|
8
|
|
| Net Income (Common) |
(16)
N/A
|
(20)
-26%
|
(11)
+43%
|
(7)
+40%
|
(2)
+65%
|
(1)
+53%
|
(2)
-115%
|
(3)
-9%
|
(1)
+49%
|
(1)
-7%
|
(2)
-70%
|
(1)
+54%
|
(2)
-51%
|
(2)
-3%
|
(3)
-83%
|
(3)
+15%
|
2
N/A
|
3
+20%
|
(2)
N/A
|
(3)
-105%
|
(6)
-94%
|
(7)
-9%
|
(2)
+76%
|
(3)
-91%
|
(14)
-320%
|
(10)
+30%
|
8
N/A
|
4
-46%
|
(14)
N/A
|
(10)
+28%
|
8
N/A
|
(9)
N/A
|
|
| EPS (Diluted) |
-1.4
N/A
|
-1.62
-16%
|
-0.81
+50%
|
-0.33
+59%
|
-0.17
+48%
|
-0.04
+76%
|
-0.07
-75%
|
-0.07
N/A
|
-0.03
+57%
|
-0.02
+33%
|
-0.03
-50%
|
-0.01
+67%
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.03
-200%
|
-0.08
-167%
|
0.01
N/A
|
0.02
+100%
|
-0.05
N/A
|
-0.04
+20%
|
0.02
N/A
|
-0.03
N/A
|
|