Liontown Resources Ltd
ASX:LTR
Income Statement
Earnings Waterfall
Liontown Resources Ltd
Revenue
|
0
AUD
|
Cost of Revenue
|
-13.7m
AUD
|
Gross Profit
|
-13.7m
AUD
|
Operating Expenses
|
-39.2m
AUD
|
Operating Income
|
-52.8m
AUD
|
Other Expenses
|
6.5m
AUD
|
Net Income
|
-46.3m
AUD
|
Income Statement
Liontown Resources 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
-68%
|
1
+1 883%
|
2
+39%
|
1
-67%
|
0
-80%
|
0
-27%
|
0
-13%
|
0
+14%
|
0
-25%
|
0
-33%
|
0
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+36%
|
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
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(6)
|
(9)
|
(14)
|
|
Gross Profit |
0
N/A
|
(0)
N/A
|
(1)
-91%
|
1
N/A
|
1
+61%
|
0
-93%
|
(0)
N/A
|
(0)
+16%
|
(0)
+20%
|
(0)
+12%
|
(0)
+3%
|
(0)
+14%
|
(0)
+9%
|
0
N/A
|
0
-3%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
+47%
|
(0)
-100%
|
(0)
-64%
|
(1)
-66%
|
(1)
-25%
|
(1)
+28%
|
(0)
+48%
|
(1)
-169%
|
(2)
-137%
|
(1)
+67%
|
(6)
-627%
|
(9)
-62%
|
(14)
-45%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(10)
|
(10)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(0)
|
(2)
|
2
|
(3)
|
(2)
|
(4)
|
(7)
|
(11)
|
(14)
|
(14)
|
(11)
|
(10)
|
(46)
|
(49)
|
(16)
|
(25)
|
(39)
|
|
Selling, General & Administrative |
(10)
|
(9)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(10)
|
(7)
|
(13)
|
(19)
|
|
Research & Development |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(0)
|
(1)
|
(3)
|
(3)
|
(2)
|
(3)
|
(6)
|
(10)
|
(13)
|
(11)
|
(8)
|
(7)
|
(41)
|
(41)
|
(4)
|
(12)
|
(19)
|
|
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)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(5)
|
0
|
0
|
|
Operating Income |
(10)
N/A
|
(10)
+3%
|
(1)
+88%
|
1
N/A
|
1
+56%
|
(1)
N/A
|
(1)
-92%
|
(1)
+7%
|
(1)
+20%
|
(1)
+25%
|
(1)
-37%
|
(1)
+11%
|
0
N/A
|
(1)
N/A
|
0
N/A
|
(0)
N/A
|
(2)
-506%
|
2
N/A
|
(3)
N/A
|
(2)
+28%
|
(5)
-91%
|
(8)
-72%
|
(12)
-53%
|
(15)
-27%
|
(14)
+4%
|
(11)
+22%
|
(11)
0%
|
(49)
-329%
|
(50)
-3%
|
(22)
+57%
|
(34)
-57%
|
(53)
-55%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
0
|
1
|
6
|
11
|
11
|
|
Non-Reccuring Items |
0
|
(5)
|
(5)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(5)
|
0
|
0
|
0
|
4
|
4
|
(0)
|
(0)
|
(0)
|
1
|
2
|
1
|
91
|
90
|
1
|
0
|
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
|
|
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
|
(5)
|
|
Pre-Tax Income |
(10)
N/A
|
(15)
-47%
|
(7)
+56%
|
0
N/A
|
1
+127%
|
(1)
N/A
|
(1)
-92%
|
(1)
+7%
|
(1)
-10%
|
(2)
-74%
|
(3)
-42%
|
(2)
+41%
|
0
N/A
|
(2)
N/A
|
0
N/A
|
(5)
N/A
|
(2)
+60%
|
1
N/A
|
(3)
N/A
|
1
N/A
|
(1)
N/A
|
(8)
-958%
|
(13)
-52%
|
(16)
-24%
|
(13)
+19%
|
(10)
+24%
|
(11)
-13%
|
42
N/A
|
41
-2%
|
(14)
N/A
|
(22)
-60%
|
(46)
-107%
|
|
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
|
|
Income from Continuing Operations |
(10)
|
(15)
|
(7)
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
0
|
(2)
|
0
|
(5)
|
(2)
|
1
|
(3)
|
1
|
(1)
|
(9)
|
(13)
|
(16)
|
(13)
|
(10)
|
(11)
|
43
|
41
|
(14)
|
(22)
|
(46)
|
|
Net Income (Common) |
(10)
N/A
|
(15)
-47%
|
(7)
+56%
|
0
N/A
|
0
-16%
|
(1)
N/A
|
(1)
-3%
|
(1)
+7%
|
(1)
-10%
|
(2)
-74%
|
(3)
-42%
|
(2)
+41%
|
0
N/A
|
(2)
N/A
|
0
N/A
|
(5)
N/A
|
(2)
+60%
|
1
N/A
|
(3)
N/A
|
1
N/A
|
(1)
N/A
|
(9)
-910%
|
(13)
-47%
|
(16)
-24%
|
(13)
+19%
|
(10)
+24%
|
(11)
-8%
|
43
N/A
|
41
-4%
|
(14)
N/A
|
(22)
-57%
|
(46)
-109%
|
|
EPS (Diluted) |
-0.08
N/A
|
-0.11
-38%
|
-0.04
+64%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|