Minbos Resources Ltd
ASX:MNB
Income Statement
Earnings Waterfall
Minbos Resources Ltd
Income Statement
Minbos Resources 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 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
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
|
|
| Revenue |
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
+200%
|
0
+99%
|
0
+3%
|
0
-50%
|
0
+28%
|
0
+43%
|
0
-21%
|
0
-62%
|
0
-96%
|
0
+471%
|
0
+2 275%
|
2
+2 513%
|
0
-98%
|
0
N/A
|
0
N/A
|
0
-100%
|
0
+87 700%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(5)
|
(5)
|
|
| Gross Profit |
(1)
N/A
|
(1)
-13%
|
(1)
-16%
|
(1)
+6%
|
(1)
+31%
|
(0)
+6%
|
(1)
-19%
|
(1)
-8%
|
(1)
+16%
|
(1)
-2%
|
(1)
-24%
|
(1)
-13%
|
(1)
-3%
|
(1)
+17%
|
(0)
+31%
|
(0)
+10%
|
(0)
-3%
|
(0)
-10%
|
(1)
-42%
|
(1)
-29%
|
2
N/A
|
(1)
N/A
|
(3)
-219%
|
(5)
-44%
|
(5)
+2%
|
(5)
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(2)
|
(2)
|
(5)
|
(6)
|
(6)
|
(5)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(4)
|
(5)
|
(5)
|
(4)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(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)
|
|
| Other Operating Expenses |
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
|
|
| Operating Income |
(3)
N/A
|
(3)
-9%
|
(3)
+16%
|
(2)
+20%
|
(1)
+39%
|
(1)
+26%
|
(1)
-44%
|
(2)
-10%
|
(1)
+8%
|
(2)
-26%
|
(2)
-14%
|
(2)
-1%
|
(2)
+15%
|
(1)
+31%
|
(1)
+21%
|
(1)
-24%
|
(1)
-20%
|
(3)
-96%
|
(4)
-45%
|
(4)
+12%
|
(1)
+78%
|
(3)
-216%
|
(8)
-220%
|
(11)
-30%
|
(11)
+1%
|
(10)
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(6)
|
(6)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(7)
|
(2)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(10)
|
(14)
|
(4)
|
(1)
|
(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
|
|
| 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
|
|
| Pre-Tax Income |
(10)
N/A
|
(8)
+23%
|
(6)
+21%
|
(3)
+44%
|
(3)
+21%
|
(2)
+8%
|
(2)
+11%
|
(2)
+12%
|
(2)
+15%
|
(2)
-25%
|
(2)
-6%
|
(13)
-468%
|
(22)
-72%
|
(11)
+48%
|
(2)
+85%
|
(1)
+20%
|
(2)
-14%
|
(3)
-90%
|
(4)
-40%
|
(4)
+11%
|
(1)
+78%
|
(2)
-190%
|
(8)
-243%
|
(11)
-35%
|
(11)
+2%
|
(9)
+11%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(8)
|
(8)
|
(6)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(11)
|
(18)
|
(9)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(1)
|
(2)
|
(8)
|
(11)
|
(11)
|
(9)
|
|
| 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
|
1
|
1
|
|
| Net Income (Common) |
(8)
N/A
|
(8)
+4%
|
(6)
+21%
|
(3)
+44%
|
(3)
+21%
|
(2)
+8%
|
(2)
+11%
|
(2)
+12%
|
(2)
+15%
|
(2)
-25%
|
(2)
-6%
|
(11)
-397%
|
(18)
-61%
|
(9)
+50%
|
(2)
+81%
|
(1)
+20%
|
(2)
-14%
|
(3)
-90%
|
(4)
-40%
|
(4)
+11%
|
(1)
+78%
|
(2)
-171%
|
(8)
-246%
|
(10)
-37%
|
(10)
+5%
|
(8)
+14%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.03
+40%
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.13
N/A
|
-0.03
+77%
|
-0.01
+67%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|