Mariner Corporation Ltd
ASX:MCX
Income Statement
Earnings Waterfall
Mariner Corporation Ltd
Income Statement
Mariner Corporation Ltd
| Jun-2003 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1
N/A
|
1
+46%
|
4
+267%
|
10
+172%
|
17
+67%
|
32
+91%
|
55
+71%
|
85
+54%
|
66
-22%
|
28
-57%
|
29
+3%
|
17
-42%
|
13
-23%
|
12
-9%
|
1
-94%
|
1
+1%
|
2
+195%
|
2
+9%
|
2
-22%
|
1
-22%
|
0
-85%
|
(0)
N/A
|
0
N/A
|
0
+2 200%
|
0
+89%
|
0
-6%
|
0
+2%
|
0
-2%
|
0
-2%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-50%
|
0
N/A
|
0
N/A
|
0
+575%
|
0
+83%
|
0
-46%
|
0
-99%
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(3)
|
(9)
|
(17)
|
(22)
|
(24)
|
(28)
|
(39)
|
(38)
|
(32)
|
(36)
|
(50)
|
(43)
|
(27)
|
(3)
|
(9)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Selling, General & Administrative |
(0)
|
(2)
|
(8)
|
(16)
|
(21)
|
(23)
|
(27)
|
(36)
|
(36)
|
(30)
|
(31)
|
(44)
|
(41)
|
(15)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Depreciation & Amortization |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
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
|
(0)
|
|
| Other Operating Expenses |
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(5)
|
(6)
|
(2)
|
(12)
|
(0)
|
(6)
|
(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
|
|
| Operating Income |
(0)
N/A
|
(2)
-1 500%
|
(5)
-153%
|
(6)
-31%
|
(5)
+24%
|
8
N/A
|
27
+234%
|
46
+71%
|
28
-39%
|
(4)
N/A
|
(7)
-98%
|
(33)
-363%
|
(30)
+9%
|
(15)
+50%
|
(3)
+83%
|
(8)
-213%
|
1
N/A
|
2
+300%
|
1
-36%
|
0
-76%
|
(1)
N/A
|
(2)
-136%
|
(0)
+83%
|
(1)
-102%
|
(0)
+74%
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+264%
|
0
+48%
|
0
-23%
|
(0)
N/A
|
(1)
-175%
|
(1)
-57%
|
(1)
+36%
|
(0)
+20%
|
(1)
-26%
|
(1)
-5%
|
(0)
+45%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
4
|
4
|
4
|
(0)
|
(11)
|
(11)
|
(6)
|
(5)
|
(21)
|
(58)
|
(44)
|
(13)
|
2
|
(8)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(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
|
(7)
|
(20)
|
(19)
|
(5)
|
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
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
2
N/A
|
(1)
N/A
|
(2)
-131%
|
(5)
-191%
|
(3)
+49%
|
16
N/A
|
40
+154%
|
23
-44%
|
(24)
N/A
|
(72)
-196%
|
(98)
-36%
|
(62)
+37%
|
(19)
+70%
|
(10)
+45%
|
(10)
+4%
|
0
N/A
|
2
+865%
|
1
-41%
|
0
-90%
|
(2)
N/A
|
(2)
+6%
|
(1)
+64%
|
(1)
-23%
|
(1)
+27%
|
(0)
+43%
|
(0)
+22%
|
(0)
+12%
|
(0)
+16%
|
(0)
+42%
|
(0)
+73%
|
0
N/A
|
(0)
N/A
|
(0)
-789%
|
(0)
-175%
|
(1)
-76%
|
(1)
+21%
|
(0)
+17%
|
(1)
-21%
|
(1)
-6%
|
(0)
+38%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
1
|
1
|
2
|
3
|
(0)
|
(6)
|
(12)
|
(5)
|
7
|
7
|
2
|
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 |
(0)
|
2
|
1
|
0
|
(3)
|
(3)
|
10
|
29
|
18
|
(17)
|
(65)
|
(96)
|
(62)
|
(19)
|
(10)
|
(10)
|
0
|
2
|
1
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
| Income to Minority Interest |
0
|
0
|
2
|
2
|
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
|
0
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
2
N/A
|
2
-6%
|
2
+10%
|
(2)
N/A
|
(3)
-23%
|
10
N/A
|
29
+180%
|
17
-39%
|
(17)
N/A
|
(65)
-279%
|
(96)
-47%
|
(62)
+36%
|
(19)
+70%
|
(10)
+48%
|
(9)
+4%
|
0
N/A
|
2
+422%
|
1
-47%
|
0
-90%
|
(2)
N/A
|
(2)
+6%
|
(1)
+64%
|
(1)
-23%
|
(1)
+27%
|
(0)
+43%
|
(0)
+22%
|
(0)
+12%
|
(0)
+16%
|
(0)
+42%
|
(0)
+73%
|
0
N/A
|
(0)
N/A
|
(0)
-789%
|
(0)
-175%
|
(1)
-76%
|
(1)
+21%
|
(0)
+17%
|
(1)
-21%
|
(1)
-6%
|
(0)
+38%
|
|
| EPS (Diluted) |
-0.73
N/A
|
3.26
N/A
|
1.81
-44%
|
1.82
+1%
|
-1.85
N/A
|
-1.94
-5%
|
6.77
N/A
|
15.82
+134%
|
22.06
+39%
|
-7.02
N/A
|
-26.42
-276%
|
-38.84
-47%
|
-25.03
+36%
|
-7.48
+70%
|
-3.91
+48%
|
-3.65
+7%
|
0.05
N/A
|
0.27
+440%
|
0.14
-48%
|
0.02
-86%
|
-0.21
N/A
|
-0.19
+10%
|
-0.06
+68%
|
-0.08
-33%
|
-0.05
+38%
|
-0.03
+40%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
|