MC Mining Ltd
ASX:MCM
Income Statement
Earnings Waterfall
MC Mining Ltd
Revenue
|
56m
USD
|
Cost of Revenue
|
-55.2m
USD
|
Gross Profit
|
754k
USD
|
Operating Expenses
|
-12.8m
USD
|
Operating Income
|
-12.1m
USD
|
Other Expenses
|
3.2m
USD
|
Net Income
|
-8.8m
USD
|
Income Statement
MC Mining Ltd
Dec-2003 | Jun-2004 | Dec-2004 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2
N/A
|
13
+659%
|
24
+84%
|
23
-2%
|
23
-1%
|
24
+5%
|
33
+36%
|
49
+50%
|
51
+3%
|
48
-5%
|
45
-7%
|
27
-40%
|
10
-62%
|
100
+886%
|
186
+87%
|
256
+38%
|
312
+22%
|
244
-22%
|
101
-59%
|
2
-98%
|
1
-29%
|
2
+25%
|
1
-7%
|
1
-50%
|
1
+1%
|
1
-17%
|
0
-48%
|
0
N/A
|
17
N/A
|
33
+92%
|
31
-6%
|
26
-14%
|
23
-15%
|
17
-24%
|
15
-15%
|
21
+42%
|
25
+20%
|
24
-6%
|
25
+4%
|
45
+83%
|
56
+25%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(10)
|
(20)
|
(19)
|
(19)
|
(21)
|
(28)
|
(43)
|
(46)
|
(42)
|
(36)
|
(23)
|
(15)
|
(162)
|
(248)
|
(236)
|
(274)
|
(240)
|
(120)
|
(16)
|
(12)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(23)
|
(33)
|
(30)
|
(30)
|
(29)
|
(22)
|
(18)
|
(23)
|
(23)
|
(21)
|
(20)
|
(41)
|
(55)
|
|
Gross Profit |
1
N/A
|
3
+100%
|
4
+38%
|
4
+11%
|
4
-5%
|
4
-8%
|
5
+54%
|
6
+13%
|
5
-21%
|
6
+29%
|
9
+50%
|
4
-58%
|
(5)
N/A
|
(63)
-1 102%
|
(61)
+3%
|
20
N/A
|
38
+90%
|
2
-95%
|
(19)
N/A
|
(14)
+24%
|
(10)
+26%
|
(6)
+44%
|
(5)
+12%
|
(4)
+19%
|
(4)
+10%
|
(3)
+19%
|
(4)
-34%
|
(5)
-16%
|
(6)
-25%
|
(1)
+89%
|
1
N/A
|
(4)
N/A
|
(7)
-78%
|
(5)
+27%
|
(4)
+25%
|
(2)
+50%
|
2
N/A
|
3
+51%
|
4
+71%
|
4
-17%
|
1
-79%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(7)
|
(16)
|
(16)
|
(12)
|
(20)
|
(67)
|
(112)
|
(108)
|
(98)
|
(111)
|
(75)
|
(19)
|
(14)
|
(26)
|
(22)
|
(16)
|
(6)
|
(9)
|
(7)
|
(5)
|
(2)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(2)
|
(2)
|
(4)
|
(7)
|
(8)
|
(7)
|
(13)
|
|
Selling, General & Administrative |
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(8)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(7)
|
(8)
|
(9)
|
(14)
|
|
Research & Development |
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
|
|
Depreciation & Amortization |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(9)
|
(27)
|
(50)
|
(79)
|
(79)
|
(70)
|
(42)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(15)
|
(15)
|
(8)
|
(11)
|
(39)
|
(60)
|
(25)
|
(16)
|
(34)
|
(28)
|
(11)
|
(6)
|
(20)
|
(19)
|
(13)
|
(4)
|
(7)
|
(6)
|
1
|
7
|
2
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
1
|
2
|
2
|
|
Operating Income |
0
N/A
|
1
+175%
|
2
+55%
|
2
+24%
|
1
-33%
|
1
-36%
|
2
+133%
|
1
-62%
|
(3)
N/A
|
(9)
-272%
|
(7)
+25%
|
(8)
-19%
|
(25)
-199%
|
(129)
-420%
|
(174)
-35%
|
(88)
+49%
|
(61)
+31%
|
(107)
-77%
|
(94)
+12%
|
(33)
+65%
|
(25)
+26%
|
(31)
-27%
|
(27)
+12%
|
(20)
+28%
|
(9)
+52%
|
(12)
-23%
|
(11)
+2%
|
(10)
+15%
|
(8)
+16%
|
(5)
+40%
|
(3)
+33%
|
(8)
-163%
|
(12)
-36%
|
(9)
+26%
|
(6)
+29%
|
(4)
+30%
|
(2)
+50%
|
(4)
-99%
|
(3)
+24%
|
(3)
-6%
|
(12)
-251%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(5)
|
0
|
(3)
|
(29)
|
(64)
|
(51)
|
(27)
|
(25)
|
(18)
|
(39)
|
(12)
|
15
|
(10)
|
(12)
|
0
|
3
|
(2)
|
(3)
|
(4)
|
(2)
|
(4)
|
(3)
|
(3)
|
(0)
|
(2)
|
(1)
|
(2)
|
0
|
(0)
|
|
Non-Reccuring Items |
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(13)
|
(54)
|
(41)
|
(97)
|
(99)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(11)
|
(10)
|
(87)
|
(88)
|
0
|
(21)
|
(23)
|
(1)
|
0
|
(7)
|
(7)
|
(15)
|
(15)
|
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
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
1
|
1
|
1
|
2
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
3
|
3
|
(1)
|
(1)
|
8
|
4
|
(8)
|
(3)
|
2
|
1
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(3)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
3
|
|
Pre-Tax Income |
(1)
N/A
|
(0)
+67%
|
0
N/A
|
1
+200%
|
1
-50%
|
0
-50%
|
2
+467%
|
(1)
N/A
|
(4)
-258%
|
(9)
-119%
|
(9)
+7%
|
(10)
-17%
|
(44)
-326%
|
(180)
-314%
|
(215)
-19%
|
(215)
0%
|
(225)
-4%
|
(151)
+33%
|
(117)
+22%
|
(65)
+44%
|
(45)
+30%
|
(64)
-40%
|
(39)
+39%
|
(5)
+88%
|
(19)
-328%
|
(24)
-23%
|
(22)
+8%
|
(18)
+19%
|
(98)
-454%
|
(97)
+1%
|
(7)
+93%
|
(34)
-386%
|
(38)
-13%
|
(13)
+66%
|
(8)
+34%
|
(12)
-43%
|
(11)
+13%
|
(21)
-97%
|
(20)
+5%
|
(4)
+80%
|
(10)
-138%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
3
|
11
|
10
|
(1)
|
0
|
12
|
8
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(7)
|
(7)
|
(0)
|
(0)
|
1
|
1
|
1
|
0
|
1
|
(0)
|
(2)
|
(0)
|
0
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(0)
|
1
|
0
|
(0)
|
1
|
(3)
|
(6)
|
(10)
|
(9)
|
(10)
|
(41)
|
(169)
|
(205)
|
(216)
|
(224)
|
(139)
|
(109)
|
(65)
|
(45)
|
(64)
|
(39)
|
(5)
|
(18)
|
(22)
|
(21)
|
(17)
|
(105)
|
(104)
|
(7)
|
(34)
|
(37)
|
(12)
|
(8)
|
(12)
|
(10)
|
(21)
|
(21)
|
(4)
|
(9)
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(1)
N/A
|
(0)
+33%
|
(0)
+75%
|
1
N/A
|
0
-83%
|
(0)
N/A
|
0
N/A
|
(3)
N/A
|
(6)
-67%
|
(10)
-85%
|
(9)
+9%
|
(10)
-12%
|
(40)
-285%
|
(169)
-323%
|
(205)
-21%
|
(216)
-5%
|
(224)
-4%
|
(139)
+38%
|
(176)
-27%
|
(148)
+16%
|
(83)
+44%
|
(84)
-2%
|
(39)
+54%
|
(7)
+83%
|
(20)
-201%
|
(23)
-16%
|
(22)
+6%
|
(16)
+30%
|
(100)
-543%
|
(101)
-2%
|
(8)
+92%
|
(33)
-336%
|
(37)
-10%
|
(12)
+67%
|
(8)
+36%
|
(12)
-53%
|
(10)
+16%
|
(21)
-110%
|
(21)
-2%
|
(4)
+80%
|
(9)
-105%
|
|
EPS (Diluted) |
-0.55
N/A
|
-0.33
+40%
|
-0.07
+79%
|
0.5
N/A
|
0.07
-86%
|
-0.26
N/A
|
0.03
N/A
|
-0.6
N/A
|
-0.36
+40%
|
-0.79
-119%
|
-0.46
+42%
|
-0.5
-9%
|
-1.75
-250%
|
-7.41
-323%
|
-7.74
-4%
|
-8.14
-5%
|
-8.03
+1%
|
-4.14
+48%
|
-4.53
-9%
|
-2.91
+36%
|
-1.58
+46%
|
-1.6
-1%
|
-0.65
+59%
|
-0.09
+86%
|
-0.21
-133%
|
-0.24
-14%
|
-0.23
+4%
|
-0.13
+43%
|
-0.8
-515%
|
-0.56
+30%
|
-0.05
+91%
|
-0.18
-260%
|
-0.26
-44%
|
-0.07
+73%
|
-0.04
+43%
|
-0.06
-50%
|
-0.05
+17%
|
-0.1
-100%
|
-0.09
+10%
|
-0.01
+89%
|
-0.02
-100%
|