Magnum Mining and Exploration Ltd
ASX:MGU
Income Statement
Earnings Waterfall
Magnum Mining and Exploration Ltd
Income Statement
Magnum Mining and Exploration 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 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
+100%
|
0
+50%
|
0
-33%
|
0
+200%
|
0
+67%
|
0
+40%
|
0
+43%
|
0
+70%
|
0
-15%
|
0
-62%
|
0
+9%
|
0
+42%
|
0
+12%
|
0
-21%
|
0
-20%
|
0
-33%
|
0
-38%
|
0
-40%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+9 900%
|
0
-100%
|
0
+77 200%
|
0
-100%
|
0
+15 629%
|
0
-100%
|
0
-40%
|
0
N/A
|
0
-67%
|
0
+2 100%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+33 600%
|
0
0%
|
0
-83%
|
0
+119%
|
0
+800%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+500%
|
0
+67%
|
0
N/A
|
0
+40%
|
0
+114%
|
0
-57%
|
0
-31%
|
0
+11%
|
0
+50%
|
0
+13%
|
0
-18%
|
0
-14%
|
0
-33%
|
0
-38%
|
0
-40%
|
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
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(5)
|
(6)
|
(11)
|
(4)
|
(1)
|
(4)
|
(3)
|
(2)
|
|
| Selling, General & Administrative |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(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)
|
(4)
|
(6)
|
(10)
|
(3)
|
(0)
|
(3)
|
(3)
|
(2)
|
|
| 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)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
+44%
|
(0)
-440%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(1)
+6%
|
(1)
-30%
|
(4)
-153%
|
(1)
+75%
|
(1)
+25%
|
(1)
+1%
|
(1)
+15%
|
(0)
+14%
|
(1)
-52%
|
(1)
+23%
|
(1)
+11%
|
(0)
+18%
|
(0)
-5%
|
(1)
-51%
|
(1)
-15%
|
(1)
-38%
|
(1)
-15%
|
(1)
+17%
|
(1)
+48%
|
(1)
-77%
|
(1)
-53%
|
(1)
0%
|
(1)
+40%
|
(2)
-90%
|
(1)
+36%
|
(0)
+56%
|
(5)
-943%
|
(6)
-23%
|
(11)
-82%
|
(4)
+65%
|
(1)
+81%
|
(4)
-399%
|
(3)
+14%
|
(2)
+37%
|
|
| 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)
|
(1)
|
(0)
|
1
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(2)
|
(1)
|
(0)
|
(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
|
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
|
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
|
(1)
|
(0)
|
1
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
-50%
|
(0)
-50%
|
(0)
-67%
|
(0)
-80%
|
(0)
-7%
|
(0)
-45%
|
(2)
-288%
|
(2)
-30%
|
(2)
+24%
|
(4)
-125%
|
(3)
+7%
|
(1)
+74%
|
(1)
+25%
|
(1)
+1%
|
(1)
+15%
|
(1)
-21%
|
(1)
-7%
|
(1)
-26%
|
(1)
-9%
|
(1)
+45%
|
(0)
+22%
|
(1)
-51%
|
(1)
-15%
|
(1)
-38%
|
(1)
-15%
|
(1)
+26%
|
(1)
+42%
|
(1)
-49%
|
(1)
-81%
|
(2)
-11%
|
(1)
+16%
|
(2)
-16%
|
(0)
+76%
|
(0)
-26%
|
(5)
-944%
|
(6)
-23%
|
(11)
-98%
|
(4)
+66%
|
0
N/A
|
(3)
N/A
|
(3)
+15%
|
(2)
+32%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(0)
|
(0)
|
(5)
|
(6)
|
(11)
|
(4)
|
0
|
(3)
|
(3)
|
(2)
|
|
| Income to Minority Interest |
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
|
0
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
-50%
|
(0)
-50%
|
(0)
-67%
|
(0)
-80%
|
(0)
-4%
|
(0)
-50%
|
(2)
-288%
|
(2)
-30%
|
(2)
+24%
|
(4)
-125%
|
(3)
+7%
|
(1)
+74%
|
(1)
+25%
|
(1)
+1%
|
(1)
+15%
|
(1)
-21%
|
(1)
-7%
|
(1)
-26%
|
(1)
-9%
|
(1)
+45%
|
(0)
+22%
|
(1)
-44%
|
1
N/A
|
0
-40%
|
(1)
N/A
|
(1)
+32%
|
(0)
+42%
|
(1)
-55%
|
(1)
-80%
|
(1)
-7%
|
(1)
+14%
|
(1)
-6%
|
(0)
+83%
|
(1)
-242%
|
(5)
-585%
|
(8)
-67%
|
(14)
-69%
|
(4)
+72%
|
0
N/A
|
(3)
N/A
|
(3)
+15%
|
(2)
+30%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
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
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|