Magnis Energy Technologies Ltd
ASX:MNS
Income Statement
Earnings Waterfall
Magnis Energy Technologies Ltd
Revenue
|
365.3k
AUD
|
Cost of Revenue
|
-16.7m
AUD
|
Gross Profit
|
-16.3m
AUD
|
Operating Expenses
|
-32.3m
AUD
|
Operating Income
|
-48.7m
AUD
|
Other Expenses
|
35m
AUD
|
Net Income
|
-13.6m
AUD
|
Income Statement
Magnis Energy Technologies Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
1
N/A
|
1
+1%
|
1
-11%
|
1
-39%
|
0
-47%
|
0
-14%
|
0
-4%
|
1
+243%
|
1
+72%
|
1
-13%
|
1
-37%
|
0
-51%
|
0
-62%
|
0
-57%
|
0
N/A
|
0
+28%
|
0
-22%
|
0
-40%
|
0
+11%
|
0
-40%
|
0
+6%
|
0
+0%
|
0
+80%
|
0
+128%
|
0
+166%
|
0
-47%
|
0
-31%
|
0
+69%
|
0
-22%
|
0
-81%
|
0
+142%
|
0
+326%
|
0
+39%
|
|
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
|
(1)
|
(5)
|
(13)
|
(17)
|
|
Gross Profit |
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(1)
N/A
|
(5)
-337%
|
(13)
-178%
|
(16)
-25%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(3)
|
(3)
|
(2)
|
(7)
|
(11)
|
(9)
|
(12)
|
(15)
|
(13)
|
(8)
|
(6)
|
(5)
|
(5)
|
(9)
|
(13)
|
(13)
|
(13)
|
(11)
|
(10)
|
(7)
|
(5)
|
(5)
|
(5)
|
(8)
|
(8)
|
(6)
|
(8)
|
(18)
|
(26)
|
(27)
|
(30)
|
(32)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(16)
|
(24)
|
(23)
|
(26)
|
(29)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(5)
|
(7)
|
(4)
|
(8)
|
(11)
|
(7)
|
(5)
|
(3)
|
(2)
|
(2)
|
(6)
|
(9)
|
(8)
|
(8)
|
(6)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
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)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
2
|
0
|
(0)
|
0
|
(0)
|
0
|
1
|
|
Operating Income |
(3)
N/A
|
(2)
+31%
|
(2)
+6%
|
(2)
-11%
|
(7)
-265%
|
(10)
-52%
|
(9)
+13%
|
(11)
-25%
|
(14)
-25%
|
(12)
+18%
|
(7)
+37%
|
(5)
+28%
|
(5)
+8%
|
(5)
-1%
|
(9)
-87%
|
(13)
-41%
|
(13)
+1%
|
(13)
-6%
|
(11)
+17%
|
(10)
+11%
|
(7)
+30%
|
(5)
+22%
|
(5)
+9%
|
(5)
-7%
|
(8)
-47%
|
(8)
-3%
|
(6)
+24%
|
(8)
-30%
|
(18)
-128%
|
(27)
-53%
|
(32)
-16%
|
(43)
-37%
|
(49)
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(2)
|
(7)
|
(10)
|
(11)
|
(15)
|
(19)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
52
|
|
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(5)
|
(33)
|
(14)
|
(10)
|
|
Pre-Tax Income |
(3)
N/A
|
(2)
+36%
|
(2)
+6%
|
(2)
-45%
|
(7)
-224%
|
(10)
-41%
|
(9)
+16%
|
(11)
-29%
|
(14)
-29%
|
(12)
+18%
|
(7)
+39%
|
(5)
+32%
|
(5)
+8%
|
(5)
-14%
|
(10)
-89%
|
(13)
-35%
|
(13)
+2%
|
(12)
+8%
|
(11)
+9%
|
(10)
+11%
|
(7)
+29%
|
(5)
+22%
|
(5)
+7%
|
(6)
-10%
|
(8)
-45%
|
(7)
+9%
|
(5)
+34%
|
(12)
-146%
|
(28)
-130%
|
(62)
-123%
|
(75)
-22%
|
(73)
+4%
|
(26)
+64%
|
|
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
|
|
Income from Continuing Operations |
(3)
|
(2)
|
(2)
|
(2)
|
(7)
|
(10)
|
(9)
|
(11)
|
(14)
|
(12)
|
(7)
|
(5)
|
(5)
|
(5)
|
(10)
|
(13)
|
(13)
|
(12)
|
(11)
|
(10)
|
(7)
|
(5)
|
(5)
|
(6)
|
(8)
|
(7)
|
(5)
|
(12)
|
(28)
|
(62)
|
(75)
|
(73)
|
(26)
|
|
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
|
1
|
3
|
8
|
21
|
25
|
16
|
12
|
|
Net Income (Common) |
(3)
N/A
|
(2)
+31%
|
(2)
+5%
|
(2)
-33%
|
(7)
-214%
|
(10)
-42%
|
(9)
+16%
|
(11)
-29%
|
(14)
-29%
|
(12)
+18%
|
(7)
+39%
|
(5)
+32%
|
(5)
+8%
|
(5)
-14%
|
(10)
-89%
|
(13)
-35%
|
(13)
+2%
|
(12)
+8%
|
(11)
+9%
|
(10)
+11%
|
(7)
+29%
|
(5)
+22%
|
(5)
+7%
|
(6)
-10%
|
(8)
-45%
|
(7)
+14%
|
(4)
+38%
|
(9)
-109%
|
(19)
-116%
|
(41)
-111%
|
(50)
-23%
|
(57)
-14%
|
(14)
+76%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.07
-250%
|
-0.1
-43%
|
-0.07
+30%
|
-0.07
N/A
|
-0.08
-14%
|
-0.06
+25%
|
-0.03
+50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
-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
|
-0.02
-100%
|
-0.04
-100%
|
-0.06
-50%
|
-0.05
+17%
|
-0.01
+80%
|