Matsa Resources Ltd
ASX:MAT
Income Statement
Earnings Waterfall
Matsa Resources Ltd
Income Statement
Matsa Resources Ltd
| 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 | 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
|
0
|
0
|
|
| Revenue |
1
N/A
|
3
+136%
|
3
-2%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+63%
|
0
-54%
|
0
-17%
|
0
+100%
|
0
+40%
|
0
-36%
|
0
-33%
|
0
+333%
|
2
+659%
|
2
-11%
|
2
+2%
|
2
+0%
|
1
-51%
|
3
+212%
|
10
+278%
|
20
+93%
|
12
-42%
|
3
-70%
|
11
+206%
|
7
-32%
|
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 |
(1)
|
(3)
|
(3)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
0
N/A
|
0
+42%
|
(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
|
2
N/A
|
0
N/A
|
(1)
N/A
|
0
N/A
|
1
N/A
|
0
N/A
|
11
N/A
|
0
N/A
|
3
N/A
|
0
N/A
|
7
N/A
|
(1)
N/A
|
(1)
-3%
|
(1)
+7%
|
(1)
-2%
|
(2)
-18%
|
(1)
+3%
|
(1)
+7%
|
(1)
+5%
|
(1)
-13%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
0
|
(2)
|
(4)
|
(8)
|
(7)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(4)
|
(4)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(8)
|
(8)
|
(5)
|
(5)
|
(16)
|
(21)
|
(16)
|
(12)
|
(14)
|
(9)
|
(1)
|
(0)
|
1
|
5
|
2
|
(4)
|
(2)
|
(1)
|
4
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(4)
|
0
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
(1)
|
0
|
(2)
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(3)
|
0
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(5)
|
(4)
|
(2)
|
(4)
|
(11)
|
(14)
|
(9)
|
(7)
|
(9)
|
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)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
2
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(2)
|
(1)
|
(6)
|
(3)
|
(2)
|
(6)
|
0
|
1
|
3
|
6
|
5
|
1
|
1
|
1
|
6
|
|
| Operating Income |
0
N/A
|
(1)
N/A
|
(4)
-159%
|
(8)
-98%
|
(7)
+5%
|
(5)
+32%
|
(5)
+8%
|
(4)
+13%
|
(3)
+31%
|
(2)
+45%
|
(1)
+5%
|
(4)
-173%
|
(4)
+7%
|
(2)
+48%
|
(2)
-27%
|
(3)
-31%
|
(3)
-10%
|
(3)
+17%
|
(6)
-102%
|
(7)
-16%
|
(4)
+38%
|
(3)
+25%
|
(6)
-89%
|
(1)
+80%
|
(4)
-246%
|
(9)
-122%
|
(3)
+62%
|
(2)
+42%
|
(3)
-31%
|
(1)
+43%
|
0
N/A
|
3
+1 402%
|
0
-95%
|
(5)
N/A
|
(4)
+28%
|
(2)
+42%
|
2
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
2
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
2
|
2
|
1
|
0
|
6
|
6
|
2
|
1
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(4)
|
(4)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
4
|
(1)
|
(6)
|
(0)
|
0
|
0
|
2
|
4
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
3
|
3
|
(3)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(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 |
(4)
N/A
|
(4)
+1%
|
(5)
-28%
|
(8)
-82%
|
(7)
+12%
|
(5)
+32%
|
(4)
+10%
|
(4)
+13%
|
(3)
+27%
|
(2)
+44%
|
(2)
-3%
|
0
N/A
|
(5)
N/A
|
(8)
-58%
|
(1)
+81%
|
(1)
+38%
|
(1)
-61%
|
1
N/A
|
(2)
N/A
|
(1)
+67%
|
2
N/A
|
(2)
N/A
|
(5)
-164%
|
(3)
+44%
|
(5)
-71%
|
(8)
-64%
|
(5)
+35%
|
(3)
+38%
|
1
N/A
|
1
+88%
|
(4)
N/A
|
(1)
+81%
|
(1)
-19%
|
(6)
-650%
|
(5)
+25%
|
(3)
+34%
|
1
N/A
|
|
| 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
|
|
| Income from Continuing Operations |
(4)
|
(4)
|
(5)
|
(8)
|
(7)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
0
|
(5)
|
(8)
|
(1)
|
(1)
|
(1)
|
1
|
(2)
|
(1)
|
2
|
(2)
|
(5)
|
(3)
|
(5)
|
(8)
|
(5)
|
(3)
|
1
|
1
|
(4)
|
(1)
|
(1)
|
(6)
|
(5)
|
(3)
|
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
|
0
|
0
|
|
| Net Income (Common) |
(4)
N/A
|
(4)
N/A
|
(5)
-28%
|
(8)
-82%
|
(7)
+12%
|
(5)
+32%
|
(4)
+10%
|
(4)
+13%
|
(3)
+27%
|
(2)
+44%
|
(2)
-4%
|
0
N/A
|
(5)
N/A
|
(8)
-58%
|
(1)
+81%
|
(1)
+38%
|
(1)
-61%
|
1
N/A
|
(2)
N/A
|
(1)
+67%
|
2
N/A
|
(2)
N/A
|
(5)
-164%
|
(3)
+44%
|
(5)
-71%
|
(8)
-64%
|
(5)
+35%
|
(7)
-28%
|
(10)
-44%
|
(7)
+23%
|
(6)
+19%
|
(2)
+70%
|
(1)
+54%
|
(5)
-567%
|
(5)
+16%
|
(3)
+34%
|
1
N/A
|
|
| EPS (Diluted) |
-0.22
N/A
|
-0.09
+59%
|
-0.12
-33%
|
-0.22
-83%
|
-0.24
-9%
|
-0.03
+88%
|
-0.04
-33%
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.01
+80%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.02
+33%
|
-0.03
-50%
|
-0.04
-33%
|
-0.02
+50%
|
-0.01
+50%
|
-0.03
-200%
|
-0.02
+33%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
|