Namoi Cotton Ltd
ASX:NAM
Income Statement
Earnings Waterfall
Namoi Cotton Ltd
Revenue
|
183.8m
AUD
|
Cost of Revenue
|
-104.5m
AUD
|
Gross Profit
|
79.3m
AUD
|
Operating Expenses
|
-62.8m
AUD
|
Operating Income
|
16.5m
AUD
|
Other Expenses
|
-4.7m
AUD
|
Net Income
|
11.8m
AUD
|
Income Statement
Namoi Cotton Ltd
Feb-2003 | Aug-2003 | Feb-2004 | Aug-2004 | Feb-2005 | Aug-2005 | Feb-2006 | Aug-2006 | Feb-2007 | Aug-2007 | Feb-2008 | Aug-2008 | Feb-2009 | Aug-2009 | Feb-2010 | Aug-2010 | Feb-2011 | Aug-2011 | Feb-2012 | Aug-2012 | Feb-2013 | Aug-2013 | Feb-2014 | Aug-2014 | Feb-2015 | Aug-2015 | Feb-2016 | Aug-2016 | Feb-2017 | Aug-2017 | Feb-2018 | Aug-2018 | Feb-2019 | Aug-2019 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Feb-2022 | Aug-2022 | Aug-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
439
N/A
|
395
-10%
|
340
-14%
|
345
+1%
|
285
-17%
|
281
-1%
|
354
+26%
|
388
+10%
|
360
-7%
|
260
-28%
|
251
-4%
|
297
+19%
|
397
+34%
|
429
+8%
|
322
-25%
|
379
+17%
|
412
+9%
|
464
+13%
|
595
+28%
|
643
+8%
|
573
-11%
|
592
+3%
|
498
-16%
|
457
-8%
|
421
-8%
|
305
-28%
|
279
-8%
|
343
+23%
|
357
+4%
|
470
+32%
|
84
-82%
|
(250)
N/A
|
89
N/A
|
46
-49%
|
43
-7%
|
20
-54%
|
16
-18%
|
39
+141%
|
97
+151%
|
145
+49%
|
184
+26%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(376)
|
(342)
|
(294)
|
(314)
|
(250)
|
(210)
|
(302)
|
(337)
|
(308)
|
(226)
|
(211)
|
(253)
|
(360)
|
(391)
|
(282)
|
(335)
|
(363)
|
(471)
|
(627)
|
(609)
|
(506)
|
(533)
|
(447)
|
(398)
|
(365)
|
(273)
|
(253)
|
(310)
|
(319)
|
(411)
|
(23)
|
316
|
(23)
|
(11)
|
(10)
|
(4)
|
(3)
|
(12)
|
(45)
|
(68)
|
(105)
|
|
Gross Profit |
63
N/A
|
53
-17%
|
46
-12%
|
30
-34%
|
35
+15%
|
71
+103%
|
53
-26%
|
52
-1%
|
51
-1%
|
34
-34%
|
40
+17%
|
45
+12%
|
38
-16%
|
39
+3%
|
40
+3%
|
44
+9%
|
49
+11%
|
(7)
N/A
|
(32)
-354%
|
110
N/A
|
68
-39%
|
58
-14%
|
52
-12%
|
59
+15%
|
56
-5%
|
32
-43%
|
27
-16%
|
33
+25%
|
38
+13%
|
59
+57%
|
61
+3%
|
66
+8%
|
67
+1%
|
35
-48%
|
32
-6%
|
15
-53%
|
13
-18%
|
27
+110%
|
53
+98%
|
77
+46%
|
79
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(43)
|
(39)
|
(29)
|
(28)
|
(27)
|
(36)
|
(36)
|
(35)
|
(34)
|
(25)
|
(24)
|
(22)
|
(22)
|
(27)
|
(29)
|
(32)
|
(34)
|
(44)
|
(48)
|
(55)
|
(61)
|
(60)
|
(50)
|
(48)
|
(46)
|
(35)
|
(31)
|
(33)
|
(35)
|
(45)
|
(46)
|
(51)
|
(52)
|
(40)
|
(35)
|
(24)
|
(23)
|
(31)
|
(57)
|
(75)
|
(63)
|
|
Selling, General & Administrative |
(43)
|
(40)
|
(29)
|
(28)
|
0
|
12
|
(17)
|
(27)
|
(17)
|
(13)
|
(13)
|
(11)
|
(11)
|
(14)
|
(15)
|
(20)
|
(24)
|
(31)
|
(34)
|
(37)
|
(42)
|
(40)
|
(34)
|
(32)
|
(32)
|
(21)
|
(21)
|
(18)
|
(18)
|
(25)
|
(35)
|
(37)
|
(39)
|
(30)
|
(26)
|
(18)
|
(17)
|
(24)
|
(43)
|
(64)
|
(53)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(4)
|
(8)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(8)
|
(9)
|
(13)
|
(14)
|
(13)
|
(10)
|
(10)
|
(10)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(9)
|
(9)
|
(5)
|
(5)
|
(3)
|
(3)
|
(5)
|
(6)
|
(9)
|
(8)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(23)
|
(40)
|
(13)
|
(3)
|
(11)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(6)
|
(6)
|
(5)
|
(8)
|
(4)
|
(9)
|
(10)
|
(13)
|
(4)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(8)
|
(2)
|
(2)
|
|
Operating Income |
20
N/A
|
13
-35%
|
17
+30%
|
3
-83%
|
8
+169%
|
35
+350%
|
17
-51%
|
17
+1%
|
18
+2%
|
9
-50%
|
15
+75%
|
23
+46%
|
16
-30%
|
12
-27%
|
12
-1%
|
12
+4%
|
15
+22%
|
(51)
N/A
|
(80)
-56%
|
(21)
+74%
|
7
N/A
|
(1)
N/A
|
2
N/A
|
11
+470%
|
10
-14%
|
(3)
N/A
|
(4)
-46%
|
0
N/A
|
3
+793%
|
14
+415%
|
15
+7%
|
15
+2%
|
14
-6%
|
(5)
N/A
|
(2)
+59%
|
(9)
-317%
|
(10)
-16%
|
(5)
+55%
|
(5)
-6%
|
2
N/A
|
17
+617%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(11)
|
(10)
|
(8)
|
(6)
|
(2)
|
(1)
|
(3)
|
(6)
|
(5)
|
(7)
|
(11)
|
(12)
|
(9)
|
(6)
|
(7)
|
(8)
|
(13)
|
(20)
|
(18)
|
(10)
|
(8)
|
(6)
|
(3)
|
3
|
(1)
|
(5)
|
(7)
|
(7)
|
(3)
|
(2)
|
(3)
|
(6)
|
(10)
|
(15)
|
(15)
|
(13)
|
(10)
|
(5)
|
(2)
|
(1)
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
(4)
|
(7)
|
1
|
5
|
3
|
3
|
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
|
9
|
9
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
10
N/A
|
3
-66%
|
9
+167%
|
(3)
N/A
|
6
N/A
|
34
+513%
|
14
-60%
|
11
-21%
|
13
+17%
|
2
-88%
|
5
+200%
|
10
+127%
|
7
-31%
|
6
-14%
|
5
-25%
|
4
-16%
|
2
-47%
|
(72)
N/A
|
(100)
-39%
|
(33)
+67%
|
(4)
+87%
|
2
N/A
|
8
+250%
|
14
+77%
|
9
-33%
|
(8)
N/A
|
(11)
-43%
|
(6)
+44%
|
0
N/A
|
12
+30 953%
|
10
-18%
|
8
-13%
|
0
-99%
|
(27)
N/A
|
(15)
+42%
|
(16)
-4%
|
(16)
-4%
|
(6)
+65%
|
(7)
-18%
|
1
N/A
|
17
+1 300%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
31
|
4
|
2
|
(2)
|
(5)
|
(3)
|
2
|
3
|
2
|
0
|
(3)
|
(3)
|
(3)
|
(1)
|
8
|
4
|
5
|
2
|
0
|
1
|
0
|
(5)
|
|
Income from Continuing Operations |
10
|
3
|
9
|
(3)
|
6
|
34
|
14
|
11
|
13
|
2
|
5
|
10
|
7
|
6
|
5
|
4
|
2
|
(72)
|
(68)
|
(2)
|
(0)
|
4
|
5
|
9
|
6
|
(5)
|
(8)
|
(4)
|
0
|
9
|
7
|
5
|
(1)
|
(19)
|
(11)
|
(11)
|
(14)
|
(5)
|
(5)
|
3
|
12
|
|
Net Income (Common) |
10
N/A
|
3
-66%
|
9
+167%
|
(3)
N/A
|
6
N/A
|
34
+513%
|
14
-60%
|
11
-21%
|
13
+17%
|
2
-88%
|
5
+200%
|
10
+127%
|
7
-31%
|
6
-14%
|
5
-25%
|
4
-16%
|
2
-47%
|
(72)
N/A
|
(68)
+6%
|
(2)
+96%
|
(0)
+96%
|
4
N/A
|
5
+33%
|
9
+62%
|
6
-27%
|
(5)
N/A
|
(8)
-43%
|
(4)
+44%
|
0
N/A
|
9
+2 974%
|
7
-22%
|
5
-22%
|
(1)
N/A
|
(19)
-3 281%
|
(11)
+42%
|
(11)
-3%
|
(14)
-28%
|
(5)
+63%
|
(5)
-1%
|
3
N/A
|
12
+372%
|
|
EPS (Diluted) |
0.09
N/A
|
0.03
-67%
|
0.08
+167%
|
-0.03
N/A
|
0.04
N/A
|
0.29
+625%
|
0.12
-59%
|
0.11
-8%
|
0.11
N/A
|
0.01
-91%
|
0.04
+300%
|
0.09
+125%
|
0.06
-33%
|
0.06
N/A
|
0.04
-33%
|
0.04
N/A
|
0.02
-50%
|
-0.73
N/A
|
-0.69
+5%
|
-0.02
+97%
|
0
N/A
|
0.02
N/A
|
0.05
+150%
|
0.07
+40%
|
0.06
-14%
|
-0.04
N/A
|
-0.07
-75%
|
-0.03
+57%
|
0
N/A
|
0.08
N/A
|
0.05
-38%
|
0.03
-40%
|
0
N/A
|
-0.13
N/A
|
-0.08
+38%
|
-0.08
N/A
|
-0.1
-25%
|
-0.04
+60%
|
-0.03
+25%
|
0.02
N/A
|
0.06
+200%
|