Lotus Resources Ltd
ASX:LOT
Income Statement
Earnings Waterfall
Lotus Resources Ltd
Revenue
|
1.3m
AUD
|
Operating Expenses
|
-9.3m
AUD
|
Operating Income
|
-8.1m
AUD
|
Other Expenses
|
-2.2m
AUD
|
Net Income
|
-10.3m
AUD
|
Income Statement
Lotus Resources Ltd
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
-86%
|
0
+81%
|
0
-10%
|
0
+11%
|
0
+151%
|
0
+104%
|
0
-45%
|
0
-21%
|
0
+319%
|
1
+107%
|
1
+33%
|
1
+5%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(5)
|
(2)
|
(3)
|
(1)
|
(2)
|
(17)
|
(18)
|
(6)
|
(9)
|
(14)
|
(13)
|
(9)
|
(9)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(6)
|
(6)
|
(7)
|
(10)
|
(9)
|
(8)
|
(9)
|
|
Research & Development |
(4)
|
(1)
|
(2)
|
(0)
|
(0)
|
(13)
|
(13)
|
(0)
|
(2)
|
(5)
|
(4)
|
(1)
|
(1)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
(5)
N/A
|
(2)
+52%
|
(3)
-18%
|
(1)
+70%
|
(1)
-78%
|
(17)
-1 033%
|
(18)
-9%
|
(6)
+67%
|
(9)
-53%
|
(14)
-52%
|
(12)
+12%
|
(8)
+32%
|
(8)
+2%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
(2)
|
(1)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Pre-Tax Income |
(5)
N/A
|
(2)
+56%
|
(3)
-19%
|
(1)
+68%
|
(1)
-79%
|
(17)
-1 029%
|
(18)
-9%
|
(6)
+67%
|
(7)
-17%
|
(13)
-87%
|
(15)
-13%
|
(10)
+30%
|
(11)
-6%
|
|
Net Income | ||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(5)
|
(2)
|
(3)
|
(1)
|
(1)
|
(17)
|
(18)
|
(6)
|
(7)
|
(13)
|
(15)
|
(11)
|
(11)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
(5)
N/A
|
(2)
+56%
|
(3)
-19%
|
(1)
+68%
|
(1)
-79%
|
(16)
-985%
|
(17)
-7%
|
(5)
+71%
|
(6)
-20%
|
(12)
-99%
|
(14)
-16%
|
(10)
+29%
|
(10)
-4%
|
|
EPS (Diluted) |
-0.15
N/A
|
-0.03
+80%
|
-0.03
N/A
|
-0.01
+67%
|
-0.01
N/A
|
-0.04
-300%
|
-0.04
N/A
|
-0.01
+75%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|