Melbana Energy Ltd
ASX:MAY
Income Statement
Earnings Waterfall
Melbana Energy Ltd
Income Statement
Melbana Energy Ltd
| Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | 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
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
1
-7%
|
1
+14%
|
0
-23%
|
1
+132%
|
3
+150%
|
3
+12%
|
2
-39%
|
1
-44%
|
1
-44%
|
1
+122%
|
32
+2 502%
|
33
+4%
|
4
-88%
|
3
-13%
|
2
-34%
|
1
-56%
|
0
-58%
|
0
-31%
|
1
+86%
|
1
0%
|
0
-67%
|
0
-46%
|
0
-17%
|
0
-12%
|
0
-39%
|
0
+849%
|
1
+63%
|
0
-57%
|
0
-92%
|
0
-55%
|
0
-67%
|
0
-97%
|
0
+200%
|
0
+200%
|
0
N/A
|
1
+69 544%
|
1
+56%
|
1
-43%
|
0
-43%
|
0
-45%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-600%
|
1
N/A
|
2
+155%
|
3
+13%
|
1
-51%
|
1
-48%
|
0
-68%
|
1
+264%
|
32
+3 898%
|
33
+3%
|
3
-91%
|
2
-21%
|
2
-26%
|
1
-58%
|
0
-45%
|
0
-28%
|
0
-3%
|
0
-45%
|
0
-68%
|
0
+93%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-578%
|
0
N/A
|
(1)
N/A
|
0
N/A
|
(1)
N/A
|
0
N/A
|
(1)
N/A
|
(1)
+40%
|
(1)
-74%
|
(1)
+47%
|
(1)
-31%
|
(1)
-49%
|
(1)
+25%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(32)
|
(32)
|
(5)
|
(14)
|
(16)
|
(8)
|
(9)
|
(63)
|
(68)
|
(130)
|
(136)
|
(23)
|
(9)
|
(3)
|
(13)
|
(12)
|
(2)
|
(2)
|
(6)
|
(5)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(5)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(11)
|
(9)
|
(8)
|
(7)
|
(7)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(5)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| Research & Development |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(27)
|
(27)
|
(0)
|
(9)
|
(9)
|
(0)
|
(0)
|
(54)
|
(60)
|
(124)
|
(129)
|
(17)
|
(5)
|
(1)
|
(11)
|
(11)
|
(0)
|
(0)
|
(4)
|
(3)
|
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(1)
-208%
|
(1)
+7%
|
(2)
-75%
|
(2)
-15%
|
0
N/A
|
1
+611%
|
(2)
N/A
|
(31)
-1 323%
|
(31)
-2%
|
(4)
+87%
|
18
N/A
|
17
-2%
|
(5)
N/A
|
(7)
-30%
|
(61)
-843%
|
(67)
-10%
|
(129)
-92%
|
(136)
-5%
|
(23)
+83%
|
(9)
+61%
|
(3)
+65%
|
(13)
-306%
|
(12)
+3%
|
(2)
+84%
|
(2)
-18%
|
(6)
-139%
|
(5)
+11%
|
(2)
+56%
|
(2)
-10%
|
(2)
+32%
|
(1)
+28%
|
(2)
-109%
|
(3)
-39%
|
(3)
+5%
|
(6)
-80%
|
(4)
+40%
|
(3)
+11%
|
(4)
-33%
|
(5)
-12%
|
(4)
+20%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
3
|
3
|
(1)
|
(0)
|
(1)
|
(3)
|
(1)
|
1
|
(0)
|
0
|
1
|
(0)
|
1
|
1
|
0
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(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
|
(1)
|
(2)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(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
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
10
|
10
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(0)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
0
|
(0)
|
3
|
2
|
1
|
8
|
7
|
(0)
|
|
| Pre-Tax Income |
(0)
N/A
|
(1)
-208%
|
(1)
+7%
|
(2)
-84%
|
(3)
-57%
|
(2)
+42%
|
(1)
+31%
|
1
N/A
|
(28)
N/A
|
(32)
-16%
|
(4)
+87%
|
17
N/A
|
14
-16%
|
(6)
N/A
|
(5)
+10%
|
(62)
-1 029%
|
(67)
-8%
|
(129)
-92%
|
(136)
-6%
|
(23)
+83%
|
(10)
+57%
|
(4)
+59%
|
(10)
-153%
|
(10)
+3%
|
(2)
+79%
|
(3)
-35%
|
(6)
-114%
|
(6)
-3%
|
(3)
+46%
|
(3)
+16%
|
(2)
+23%
|
(1)
+59%
|
(1)
-60%
|
8
N/A
|
6
-23%
|
7
+6%
|
(1)
N/A
|
(2)
-110%
|
3
N/A
|
2
-39%
|
(4)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(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
|
|
| Income from Continuing Operations |
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
0
|
(28)
|
(33)
|
(5)
|
16
|
14
|
(6)
|
(6)
|
(62)
|
(67)
|
(129)
|
(136)
|
(23)
|
(10)
|
(4)
|
(10)
|
(10)
|
(2)
|
(3)
|
(6)
|
(6)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
8
|
6
|
7
|
(1)
|
(2)
|
3
|
2
|
(4)
|
|
| Net Income (Common) |
(0)
N/A
|
(1)
-208%
|
(1)
+5%
|
(2)
-82%
|
(3)
-67%
|
(2)
+27%
|
(2)
+24%
|
0
N/A
|
(28)
N/A
|
(33)
-16%
|
(5)
+85%
|
16
N/A
|
14
-16%
|
(6)
N/A
|
(6)
+10%
|
(62)
-988%
|
(67)
-8%
|
(129)
-91%
|
(136)
-6%
|
(23)
+83%
|
(10)
+57%
|
(4)
+59%
|
(10)
-152%
|
(10)
+3%
|
(2)
+79%
|
(3)
-37%
|
(6)
-111%
|
(6)
-1%
|
(3)
+46%
|
(3)
+16%
|
(2)
+23%
|
(1)
+59%
|
(1)
-60%
|
8
N/A
|
6
-23%
|
7
+6%
|
(1)
N/A
|
(2)
-110%
|
3
N/A
|
2
-39%
|
(4)
N/A
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
-0.07
N/A
|
-0.08
-14%
|
-0.01
+88%
|
0.04
N/A
|
0.03
-25%
|
-0.01
N/A
|
-0.01
N/A
|
-0.11
-1 000%
|
-0.11
N/A
|
-0.2
-82%
|
-0.21
-5%
|
-0.03
+86%
|
-0.01
+67%
|
0
N/A
|
-0.01
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
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
|
|