Mineral Commodities Ltd
ASX:MRC
Income Statement
Earnings Waterfall
Mineral Commodities Ltd
Income Statement
Mineral Commodities Ltd
| 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 | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1
N/A
|
1
+43%
|
1
+33%
|
1
-29%
|
0
-67%
|
1
+132%
|
1
+9%
|
1
N/A
|
1
-13%
|
0
-33%
|
1
+116%
|
1
-11%
|
0
-32%
|
1
+38%
|
1
+24%
|
1
-30%
|
0
-14%
|
0
-29%
|
0
-37%
|
13
+5 764%
|
35
+171%
|
50
+43%
|
46
-7%
|
31
-34%
|
27
-11%
|
47
+73%
|
63
+33%
|
60
-5%
|
55
-7%
|
57
+4%
|
62
+8%
|
49
-20%
|
64
+29%
|
76
+19%
|
50
-33%
|
47
-7%
|
44
-6%
|
34
-24%
|
0
-100%
|
3
+208 364%
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(27)
|
(40)
|
(31)
|
(17)
|
(17)
|
(32)
|
(43)
|
(43)
|
(38)
|
(37)
|
(45)
|
(33)
|
(43)
|
(58)
|
(47)
|
(50)
|
(49)
|
(37)
|
0
|
(5)
|
0
|
|
| 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
|
6
+2 677%
|
8
+29%
|
9
+20%
|
16
+68%
|
14
-15%
|
10
-28%
|
15
+54%
|
19
+27%
|
16
-16%
|
18
+11%
|
21
+15%
|
17
-16%
|
16
-5%
|
20
+23%
|
18
-12%
|
4
-80%
|
(3)
N/A
|
(4)
-55%
|
(3)
+16%
|
0
N/A
|
(2)
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(5)
|
(3)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(6)
|
(5)
|
(14)
|
(4)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(14)
|
(4)
|
|
| Research & Development |
(0)
|
(0)
|
(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
|
(1)
|
0
|
1
|
(9)
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
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)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(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
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
-31%
|
(0)
+80%
|
(0)
-131%
|
(1)
-189%
|
(0)
+65%
|
(0)
+16%
|
(1)
-65%
|
(0)
+16%
|
(0)
+70%
|
0
N/A
|
(0)
N/A
|
(2)
-1 007%
|
(1)
+10%
|
0
N/A
|
(0)
N/A
|
(1)
-406%
|
(1)
-51%
|
(1)
-15%
|
1
N/A
|
4
+421%
|
8
+91%
|
13
+59%
|
11
-19%
|
7
-40%
|
10
+49%
|
13
+37%
|
10
-29%
|
11
+10%
|
15
+40%
|
12
-21%
|
10
-12%
|
14
+39%
|
10
-28%
|
(5)
N/A
|
(11)
-131%
|
(12)
-9%
|
(9)
+23%
|
(5)
+43%
|
(16)
-210%
|
(4)
+78%
|
|
| 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)
|
(1)
|
(0)
|
1
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
2
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
(2)
|
(2)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(9)
|
(56)
|
(12)
|
|
| 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
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-39%
|
(0)
+59%
|
(1)
-23%
|
(1)
-103%
|
(0)
+63%
|
(1)
-24%
|
(1)
-27%
|
(0)
+39%
|
(0)
+70%
|
(0)
+92%
|
(1)
-14 600%
|
(1)
-1%
|
(0)
+80%
|
(2)
-659%
|
(2)
+1%
|
(1)
+43%
|
(2)
-34%
|
(2)
+5%
|
1
N/A
|
4
+569%
|
8
+101%
|
13
+63%
|
12
-8%
|
7
-45%
|
9
+44%
|
14
+48%
|
9
-36%
|
10
+17%
|
17
+59%
|
12
-29%
|
10
-14%
|
16
+54%
|
11
-32%
|
(5)
N/A
|
(11)
-131%
|
(12)
-8%
|
(10)
+19%
|
(15)
-49%
|
(73)
-402%
|
(17)
+77%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
3
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(4)
|
(3)
|
(2)
|
(2)
|
1
|
2
|
1
|
4
|
3
|
(4)
|
(5)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
1
|
8
|
11
|
11
|
10
|
4
|
6
|
10
|
6
|
9
|
15
|
8
|
7
|
14
|
8
|
(4)
|
(9)
|
(12)
|
(6)
|
(12)
|
(78)
|
(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
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-30%
|
(0)
+55%
|
(1)
-31%
|
(1)
-78%
|
(1)
+5%
|
(6)
-458%
|
(6)
+1%
|
(1)
+78%
|
(1)
+46%
|
(1)
+26%
|
(2)
-240%
|
(1)
+18%
|
(0)
+82%
|
(2)
-746%
|
(2)
+1%
|
(1)
+43%
|
(2)
-34%
|
(2)
+5%
|
1
N/A
|
8
+1 320%
|
11
+29%
|
11
-2%
|
10
-10%
|
4
-61%
|
6
+64%
|
10
+60%
|
6
-42%
|
9
+54%
|
15
+66%
|
8
-47%
|
6
-17%
|
14
+113%
|
9
-35%
|
(3)
N/A
|
(8)
-154%
|
(11)
-33%
|
(6)
+46%
|
(10)
-65%
|
(76)
-663%
|
(50)
+35%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.05
N/A
|
-0.04
+20%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-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
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.02
+100%
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
-0.09
-350%
|
-0.05
+44%
|
|