Minotaur Exploration Ltd
ASX:MEP
Income Statement
Earnings Waterfall
Minotaur Exploration Ltd
Income Statement
Minotaur Exploration 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Revenue |
1
N/A
|
1
-6%
|
1
-2%
|
1
-21%
|
1
-27%
|
0
-18%
|
1
+66%
|
1
N/A
|
0
-45%
|
1
+16%
|
1
+2%
|
1
+18%
|
1
N/A
|
0
-20%
|
1
+10%
|
1
+8%
|
0
-26%
|
0
-40%
|
0
+36%
|
0
+3%
|
0
-23%
|
0
-1%
|
0
-16%
|
0
+5%
|
0
+32%
|
0
-24%
|
0
-61%
|
0
-36%
|
0
+42%
|
0
-50%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
| Gross Profit |
1
N/A
|
0
-41%
|
0
+28%
|
1
+15%
|
0
N/A
|
(0)
N/A
|
(0)
-283%
|
(0)
N/A
|
0
N/A
|
0
+125%
|
0
-26%
|
0
-80%
|
(0)
N/A
|
0
N/A
|
0
+250%
|
(0)
N/A
|
(0)
-12%
|
0
N/A
|
0
-50%
|
(0)
N/A
|
(1)
-137%
|
(0)
+25%
|
(0)
-14%
|
(0)
+17%
|
(0)
+23%
|
(0)
-61%
|
(1)
-55%
|
(1)
+2%
|
(1)
-72%
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
|
| 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
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Operating Income |
(0)
N/A
|
(1)
-135%
|
(1)
-15%
|
(1)
+17%
|
0
N/A
|
0
-32%
|
(1)
N/A
|
(1)
-26%
|
(1)
+19%
|
(1)
-3%
|
(1)
+29%
|
(1)
+5%
|
(1)
-66%
|
(2)
-77%
|
(2)
+13%
|
(2)
+10%
|
(2)
-8%
|
(1)
+32%
|
(1)
+3%
|
(2)
-11%
|
(3)
-75%
|
(3)
-4%
|
(2)
+20%
|
(2)
+17%
|
(2)
+16%
|
(2)
-24%
|
(2)
-13%
|
(2)
+1%
|
(3)
-51%
|
(3)
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(2)
|
(9)
|
(8)
|
(2)
|
(3)
|
(2)
|
(4)
|
(6)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(5)
|
(5)
|
(10)
|
(11)
|
(3)
|
(2)
|
(3)
|
(1)
|
(2)
|
(3)
|
(1)
|
(3)
|
(3)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
2
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(3)
-65%
|
(3)
-33%
|
(10)
-197%
|
(8)
+17%
|
(2)
+76%
|
(5)
-146%
|
(3)
+37%
|
(2)
+52%
|
(4)
-191%
|
4
N/A
|
6
+56%
|
(4)
N/A
|
(6)
-42%
|
(4)
+31%
|
(7)
-80%
|
(7)
-3%
|
(11)
-61%
|
(12)
-8%
|
(4)
+68%
|
(5)
-15%
|
(5)
-10%
|
(3)
+33%
|
(3)
0%
|
(4)
-29%
|
(3)
+33%
|
(4)
-26%
|
(4)
-8%
|
(3)
+18%
|
(4)
-13%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
0
|
1
|
1
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(2)
|
(3)
|
(8)
|
(6)
|
(2)
|
(5)
|
(3)
|
(1)
|
(4)
|
4
|
6
|
(3)
|
(5)
|
(3)
|
(6)
|
(7)
|
(11)
|
(12)
|
(3)
|
(4)
|
(5)
|
(3)
|
(3)
|
(4)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(2)
-69%
|
(3)
-39%
|
(8)
-192%
|
(6)
+21%
|
(2)
+69%
|
(5)
-156%
|
(3)
+38%
|
(1)
+58%
|
(4)
-227%
|
4
N/A
|
7
+72%
|
(3)
N/A
|
(5)
-45%
|
(3)
+42%
|
(6)
-133%
|
(6)
-7%
|
(10)
-57%
|
(11)
-9%
|
(3)
+71%
|
(4)
-18%
|
(5)
-19%
|
(3)
+44%
|
(3)
-20%
|
(4)
-37%
|
(2)
+46%
|
(3)
-39%
|
(4)
-15%
|
(3)
+23%
|
(4)
-59%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.12
-200%
|
-0.09
+25%
|
-0.02
+78%
|
-0.06
-200%
|
-0.03
+50%
|
-0.01
+67%
|
-0.04
-300%
|
0.04
N/A
|
0.06
+50%
|
-0.03
N/A
|
-0.04
-33%
|
-0.02
+50%
|
-0.04
-100%
|
-0.04
N/A
|
-0.05
-25%
|
-0.05
N/A
|
-0.02
+60%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|