Magnetic Resources NL
ASX:MAU
Income Statement
Earnings Waterfall
Magnetic Resources NL
Income Statement
Magnetic Resources NL
| 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 | ||||||||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
-43%
|
0
+200%
|
0
+67%
|
0
+30%
|
0
-15%
|
0
-5%
|
0
-24%
|
0
-44%
|
0
+56%
|
0
+236%
|
0
-9%
|
0
-44%
|
0
0%
|
0
-98%
|
0
+3 173%
|
0
+61%
|
0
-50%
|
0
-69%
|
0
-24%
|
0
+65%
|
0
-2%
|
0
-32%
|
0
-41%
|
0
-50%
|
0
-50%
|
0
-55%
|
0
-96%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+66 600%
|
0
+186%
|
|
| 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
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
|
| 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
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-53%
|
(0)
+64%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(1)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(8)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(10)
|
(13)
|
(14)
|
(14)
|
|
| Selling, General & Administrative |
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Research & Development |
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(6)
|
(4)
|
(4)
|
(7)
|
(9)
|
(11)
|
(11)
|
|
| 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)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
|
| Operating Income |
(2)
N/A
|
(1)
+14%
|
(3)
-108%
|
(3)
-23%
|
(3)
+12%
|
(3)
+2%
|
(2)
+34%
|
(1)
+24%
|
(2)
-19%
|
(2)
-28%
|
(1)
+33%
|
(1)
+5%
|
(1)
+9%
|
(1)
+19%
|
(1)
-20%
|
(1)
-12%
|
(2)
-26%
|
(2)
-38%
|
(2)
+4%
|
(3)
-19%
|
(3)
-13%
|
(3)
-7%
|
(5)
-38%
|
(8)
-62%
|
(9)
-21%
|
(8)
+11%
|
(8)
+3%
|
(7)
+10%
|
(7)
-1%
|
(10)
-45%
|
(13)
-24%
|
(14)
-9%
|
(14)
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income 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
|
|
| 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
|
0
|
0
|
0
|
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)
|
1
|
1
|
0
|
0
|
(0)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
(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
|
|
| Pre-Tax Income |
(2)
N/A
|
(1)
+14%
|
(3)
-112%
|
(3)
-20%
|
(3)
+11%
|
(3)
+3%
|
(2)
+32%
|
(1)
+27%
|
(2)
-24%
|
(2)
-25%
|
(2)
+30%
|
(1)
+8%
|
(1)
+11%
|
(1)
+21%
|
(1)
-26%
|
(1)
-12%
|
(2)
-26%
|
(2)
-10%
|
(2)
+6%
|
(3)
-51%
|
(3)
-13%
|
(3)
-7%
|
(5)
-36%
|
(7)
-51%
|
(9)
-23%
|
(8)
+6%
|
(8)
+6%
|
(7)
+11%
|
(7)
-4%
|
(10)
-38%
|
(12)
-26%
|
(14)
-14%
|
(14)
-2%
|
|
| 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
|
|
| Income from Continuing Operations |
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(7)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(10)
|
(12)
|
(14)
|
(14)
|
|
| Net Income (Common) |
(2)
N/A
|
(1)
+14%
|
(3)
-112%
|
(3)
-20%
|
(3)
+11%
|
(3)
+3%
|
(2)
+32%
|
(1)
+27%
|
(2)
-24%
|
(2)
-25%
|
(2)
+30%
|
(1)
+8%
|
(1)
+11%
|
(1)
+21%
|
(1)
-26%
|
(1)
-12%
|
(2)
-26%
|
(2)
-10%
|
(2)
+6%
|
(3)
-51%
|
(3)
-13%
|
(3)
-7%
|
(5)
-36%
|
(7)
-51%
|
(9)
-23%
|
(8)
+6%
|
(8)
+6%
|
(7)
+11%
|
(7)
-4%
|
(10)
-38%
|
(12)
-26%
|
(14)
-14%
|
(14)
-2%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.02
+50%
|
-0.05
-150%
|
-0.06
-20%
|
-0.04
+33%
|
-0.05
-25%
|
-0.03
+40%
|
-0.02
+33%
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.05
-25%
|
-0.06
-20%
|
-0.05
+17%
|
|