Nickel Mines Ltd
ASX:NIC
Income Statement
Earnings Waterfall
Nickel Mines Ltd
Income Statement
Nickel Mines Ltd
| Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
2
|
3
|
5
|
5
|
12
|
21
|
30
|
64
|
88
|
69
|
84
|
95
|
0
|
|
| Revenue |
65
N/A
|
236
+264%
|
464
+97%
|
523
+13%
|
584
+12%
|
646
+11%
|
872
+35%
|
1 217
+40%
|
1 634
+34%
|
1 880
+15%
|
1 791
-5%
|
1 744
-3%
|
1 731
-1%
|
1 649
-5%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(43)
|
(136)
|
(308)
|
(358)
|
(382)
|
(429)
|
(588)
|
(923)
|
(1 375)
|
(1 542)
|
(1 483)
|
(1 558)
|
(1 526)
|
(1 483)
|
|
| Gross Profit |
22
N/A
|
100
+362%
|
156
+57%
|
165
+6%
|
202
+22%
|
217
+7%
|
285
+31%
|
294
+3%
|
259
-12%
|
338
+31%
|
308
-9%
|
187
-39%
|
205
+10%
|
166
-19%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(11)
|
(20)
|
(25)
|
(5)
|
(7)
|
(23)
|
(39)
|
(35)
|
(31)
|
(34)
|
(32)
|
(36)
|
(282)
|
(49)
|
|
| Selling, General & Administrative |
(4)
|
(3)
|
(6)
|
(5)
|
(6)
|
(22)
|
(38)
|
(29)
|
(26)
|
(28)
|
(24)
|
(29)
|
(34)
|
(33)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(2)
|
(3)
|
(4)
|
(1)
|
(1)
|
(0)
|
|
| Depreciation & Amortization |
(7)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(0)
|
(19)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
(247)
|
(16)
|
|
| Operating Income |
11
N/A
|
80
+623%
|
131
+65%
|
160
+22%
|
195
+22%
|
194
-1%
|
245
+26%
|
258
+5%
|
228
-12%
|
304
+34%
|
276
-9%
|
151
-45%
|
(76)
N/A
|
116
N/A
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
4
|
5
|
(2)
|
(3)
|
(1)
|
(12)
|
(16)
|
(41)
|
(63)
|
(80)
|
(74)
|
(88)
|
(83)
|
(115)
|
|
| Non-Reccuring Items |
57
|
7
|
7
|
(3)
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
(237)
|
0
|
(8)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
72
N/A
|
91
+27%
|
137
+50%
|
155
+13%
|
194
+26%
|
181
-7%
|
220
+22%
|
217
-1%
|
151
-31%
|
224
+49%
|
202
-10%
|
(173)
N/A
|
(160)
+8%
|
(7)
+96%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(5)
|
(9)
|
(8)
|
(11)
|
(48)
|
(61)
|
(16)
|
(19)
|
(35)
|
|
| Income from Continuing Operations |
72
|
91
|
137
|
154
|
191
|
176
|
211
|
209
|
140
|
176
|
141
|
(190)
|
(178)
|
(41)
|
|
| Income to Minority Interest |
(6)
|
(35)
|
(56)
|
(43)
|
(40)
|
(38)
|
(46)
|
(50)
|
(46)
|
(55)
|
(42)
|
21
|
16
|
(16)
|
|
| Net Income (Common) |
66
N/A
|
57
-14%
|
81
+43%
|
111
+37%
|
152
+37%
|
138
-9%
|
165
+20%
|
159
-4%
|
94
-41%
|
122
+30%
|
100
-18%
|
(169)
N/A
|
(162)
+4%
|
(57)
+65%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.03
-40%
|
0.05
+67%
|
0.06
+20%
|
0.07
+17%
|
0.05
-29%
|
0.06
+20%
|
0.06
N/A
|
0.03
-50%
|
0.04
+33%
|
0.03
-25%
|
-0.04
N/A
|
-0.04
N/A
|
-0.01
+75%
|
|