Metro Mining Ltd
ASX:MMI
Income Statement
Earnings Waterfall
Metro Mining Ltd
Revenue
|
235.8m
AUD
|
Cost of Revenue
|
-222.5m
AUD
|
Gross Profit
|
13.4m
AUD
|
Operating Expenses
|
-8.3m
AUD
|
Operating Income
|
5.1m
AUD
|
Other Expenses
|
-18.6m
AUD
|
Net Income
|
-13.5m
AUD
|
Income Statement
Metro Mining Ltd
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 |
1
N/A
|
1
+26%
|
1
-36%
|
1
+110%
|
0
-58%
|
0
-36%
|
0
+69%
|
1
+54%
|
1
+39%
|
0
-82%
|
0
+39%
|
0
+30%
|
25
+7 717%
|
93
+268%
|
142
+52%
|
199
+40%
|
217
+9%
|
128
-41%
|
94
-27%
|
160
+71%
|
192
+20%
|
178
-7%
|
177
-1%
|
236
+33%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(30)
|
(84)
|
(135)
|
(173)
|
(189)
|
(131)
|
(113)
|
(190)
|
(225)
|
(209)
|
(190)
|
(222)
|
|
Gross Profit |
(1)
N/A
|
(0)
+85%
|
(0)
-115%
|
0
N/A
|
(0)
N/A
|
(1)
-150%
|
(1)
+30%
|
(0)
+85%
|
(0)
+39%
|
(1)
-1 738%
|
(1)
0%
|
(2)
-27%
|
(5)
-189%
|
10
N/A
|
7
-27%
|
26
+268%
|
28
+9%
|
(2)
N/A
|
(20)
-685%
|
(30)
-53%
|
(33)
-12%
|
(31)
+6%
|
(13)
+58%
|
13
N/A
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(1)
|
(3)
|
(15)
|
(14)
|
(1)
|
(3)
|
(7)
|
(6)
|
(2)
|
(3)
|
(5)
|
(3)
|
(9)
|
(9)
|
(7)
|
(5)
|
(4)
|
(6)
|
(5)
|
(5)
|
(6)
|
(8)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(2)
|
(5)
|
(3)
|
(9)
|
(9)
|
(7)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(7)
|
(9)
|
|
Research & Development |
0
|
0
|
0
|
(2)
|
(14)
|
(12)
|
0
|
(0)
|
(5)
|
(4)
|
(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)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
|
Operating Income |
(3)
N/A
|
(2)
+48%
|
(2)
-10%
|
(3)
-39%
|
(15)
-469%
|
(15)
+1%
|
(2)
+85%
|
(3)
-27%
|
(7)
-153%
|
(7)
-8%
|
(3)
+58%
|
(5)
-48%
|
(10)
-107%
|
6
N/A
|
(2)
N/A
|
17
N/A
|
21
+22%
|
(8)
N/A
|
(24)
-206%
|
(35)
-49%
|
(39)
-9%
|
(37)
+5%
|
(20)
+47%
|
5
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
7
|
(5)
|
(1)
|
(2)
|
(7)
|
(9)
|
(10)
|
(7)
|
(7)
|
(5)
|
(9)
|
(13)
|
(17)
|
(16)
|
|
Non-Reccuring Items |
(8)
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
(3)
|
(3)
|
(0)
|
(5)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(55)
|
(56)
|
(0)
|
0
|
(1)
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
0
|
(2)
|
(2)
|
0
|
(3)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(2)
|
|
Pre-Tax Income |
(11)
N/A
|
(1)
+88%
|
(2)
-83%
|
(4)
-62%
|
(16)
-320%
|
(15)
+5%
|
(3)
+81%
|
(3)
+9%
|
(7)
-171%
|
(3)
+61%
|
(2)
+11%
|
(9)
-285%
|
(17)
-90%
|
2
N/A
|
(11)
N/A
|
6
N/A
|
11
+85%
|
(15)
N/A
|
(86)
-454%
|
(96)
-13%
|
(48)
+50%
|
(50)
-5%
|
(37)
+25%
|
(13)
+64%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
11
|
(2)
|
(4)
|
4
|
(7)
|
(9)
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(11)
|
0
|
(1)
|
(4)
|
(16)
|
(15)
|
(3)
|
(3)
|
(7)
|
(3)
|
(2)
|
(9)
|
(17)
|
9
|
0
|
4
|
7
|
(11)
|
(93)
|
(106)
|
(48)
|
(50)
|
(37)
|
(13)
|
|
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
|
|
Net Income (Common) |
(11)
N/A
|
0
N/A
|
(1)
N/A
|
(4)
-412%
|
(16)
-316%
|
(15)
+6%
|
(2)
+83%
|
(3)
-1%
|
(7)
-171%
|
(3)
+61%
|
(2)
+11%
|
(9)
-285%
|
(17)
-90%
|
9
N/A
|
0
-96%
|
4
+923%
|
7
+96%
|
(11)
N/A
|
(93)
-733%
|
(106)
-14%
|
(48)
+55%
|
(50)
-5%
|
(37)
+25%
|
(13)
+64%
|
|
EPS (Diluted) |
-0.05
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.07
-250%
|
-0.07
N/A
|
-0.01
+86%
|
0
N/A
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.07
-600%
|
-0.05
+29%
|
-0.02
+60%
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|