Medusa Mining Ltd
ASX:MML
Income Statement
Earnings Waterfall
Medusa Mining Ltd
Revenue
|
147.2m
USD
|
Cost of Revenue
|
-101.1m
USD
|
Gross Profit
|
46.1m
USD
|
Operating Expenses
|
-15.3m
USD
|
Operating Income
|
30.7m
USD
|
Other Expenses
|
-8.3m
USD
|
Net Income
|
22.5m
USD
|
Income Statement
Medusa Mining Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
1
+2 300%
|
4
+210%
|
13
+253%
|
17
+28%
|
11
-31%
|
16
+42%
|
26
+62%
|
36
+35%
|
62
+73%
|
95
+54%
|
132
+39%
|
150
+14%
|
112
-25%
|
81
-28%
|
93
+14%
|
101
+9%
|
82
-18%
|
84
+2%
|
112
+34%
|
123
+10%
|
130
+6%
|
128
-2%
|
109
-15%
|
100
-8%
|
118
+18%
|
125
+5%
|
115
-8%
|
129
+12%
|
146
+13%
|
148
+1%
|
186
+26%
|
179
-4%
|
147
-18%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(6)
|
(9)
|
(11)
|
(16)
|
(22)
|
(28)
|
(30)
|
(24)
|
(21)
|
(28)
|
(34)
|
(31)
|
(43)
|
(59)
|
(72)
|
(75)
|
(73)
|
(68)
|
(67)
|
(77)
|
(83)
|
(81)
|
(75)
|
(82)
|
(91)
|
(106)
|
(105)
|
(101)
|
|
Gross Profit |
0
N/A
|
1
N/A
|
1
+133%
|
9
+568%
|
13
+40%
|
7
-45%
|
11
+44%
|
17
+63%
|
25
+44%
|
46
+86%
|
72
+57%
|
104
+44%
|
120
+16%
|
88
-27%
|
60
-31%
|
64
+7%
|
67
+4%
|
51
-24%
|
41
-19%
|
53
+28%
|
51
-3%
|
55
+8%
|
55
-2%
|
41
-25%
|
33
-19%
|
41
+24%
|
41
+1%
|
34
-18%
|
54
+60%
|
64
+19%
|
57
-12%
|
80
+42%
|
74
-8%
|
46
-38%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(9)
|
(7)
|
(3)
|
(3)
|
(6)
|
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
(17)
|
(17)
|
(11)
|
(10)
|
(10)
|
(269)
|
(8)
|
(10)
|
(27)
|
(29)
|
(18)
|
(101)
|
(23)
|
(20)
|
(24)
|
(22)
|
(12)
|
(15)
|
|
Selling, General & Administrative |
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(0)
|
(0)
|
(3)
|
(4)
|
(5)
|
(7)
|
(11)
|
(11)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(11)
|
(15)
|
(13)
|
(10)
|
(11)
|
(10)
|
(8)
|
(8)
|
(7)
|
|
Research & Development |
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(7)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
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)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(2)
|
(1)
|
(2)
|
(9)
|
(2)
|
(1)
|
(2)
|
(262)
|
(2)
|
(2)
|
(17)
|
(17)
|
(1)
|
(87)
|
(11)
|
(9)
|
(12)
|
(13)
|
(3)
|
(7)
|
|
Operating Income |
(1)
N/A
|
(2)
-46%
|
(2)
-10%
|
4
N/A
|
7
+59%
|
0
-97%
|
1
+438%
|
10
+804%
|
22
+117%
|
43
+93%
|
66
+55%
|
96
+45%
|
110
+16%
|
76
-31%
|
48
-37%
|
53
+9%
|
50
-5%
|
35
-31%
|
31
-12%
|
43
+41%
|
41
-5%
|
(214)
N/A
|
46
N/A
|
31
-34%
|
6
-81%
|
12
+106%
|
24
+94%
|
(68)
N/A
|
31
N/A
|
44
+42%
|
33
-26%
|
58
+76%
|
62
+8%
|
31
-51%
|
|
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
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(260)
|
0
|
0
|
(55)
|
(55)
|
0
|
(81)
|
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
|
10
|
10
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-28%
|
(2)
-24%
|
4
N/A
|
7
+65%
|
0
-99%
|
1
+2 475%
|
10
+891%
|
22
+117%
|
43
+93%
|
66
+55%
|
96
+45%
|
110
+16%
|
76
-31%
|
48
-37%
|
53
+9%
|
61
+15%
|
45
-26%
|
31
-32%
|
43
+41%
|
(219)
N/A
|
(213)
+3%
|
46
N/A
|
(25)
N/A
|
(49)
-98%
|
12
N/A
|
(57)
N/A
|
(68)
-18%
|
31
N/A
|
45
+42%
|
33
-26%
|
58
+76%
|
62
+7%
|
31
-51%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
(3)
|
(3)
|
0
|
(1)
|
1
|
2
|
(2)
|
(4)
|
(8)
|
(13)
|
2
|
6
|
5
|
8
|
(3)
|
(13)
|
(15)
|
(8)
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(2)
|
4
|
7
|
0
|
(1)
|
9
|
21
|
40
|
66
|
96
|
110
|
76
|
49
|
54
|
57
|
42
|
31
|
43
|
(218)
|
(211)
|
44
|
(29)
|
(57)
|
(1)
|
(56)
|
(61)
|
36
|
53
|
30
|
45
|
47
|
22
|
|
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
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-28%
|
(2)
-24%
|
4
N/A
|
7
+65%
|
0
-99%
|
(1)
N/A
|
9
N/A
|
21
+121%
|
40
+92%
|
66
+65%
|
96
+45%
|
110
+15%
|
76
-31%
|
49
-35%
|
54
+9%
|
57
+6%
|
42
-27%
|
31
-26%
|
43
+38%
|
(218)
N/A
|
(211)
+3%
|
44
N/A
|
(29)
N/A
|
(57)
-97%
|
(1)
+98%
|
(56)
-5 797%
|
(61)
-10%
|
36
N/A
|
53
+44%
|
30
-44%
|
45
+53%
|
47
+4%
|
22
-52%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
0.06
N/A
|
0.06
N/A
|
0
N/A
|
-0.01
N/A
|
0.06
N/A
|
0.12
+100%
|
0.24
+100%
|
0.37
+54%
|
0.51
+38%
|
0.58
+14%
|
0.4
-31%
|
0.26
-35%
|
0.29
+12%
|
1.25
+331%
|
0.21
-83%
|
0.15
-29%
|
0.22
+47%
|
-1.05
N/A
|
-1
+5%
|
0.21
N/A
|
-0.14
N/A
|
-0.27
-93%
|
0
N/A
|
-0.27
N/A
|
-0.3
-11%
|
0.17
N/A
|
0.25
+47%
|
0.14
-44%
|
0.22
+57%
|
0.22
N/A
|
0.1
-55%
|