Navarre Minerals Ltd
ASX:NML
Income Statement
Earnings Waterfall
Navarre Minerals Ltd
Income Statement
Navarre Minerals 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 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
-42%
|
0
-55%
|
0
N/A
|
0
-20%
|
0
-50%
|
0
+5%
|
0
-52%
|
0
-22%
|
0
+27%
|
0
+88%
|
0
+6%
|
0
+4%
|
0
+45%
|
0
+83%
|
0
+83%
|
0
-4%
|
0
-17%
|
0
-26%
|
50
+85 086%
|
1
-98%
|
99
+8 909%
|
0
-100%
|
1
+230%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
(105)
|
(144)
|
0
|
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
|
9
N/A
|
9
+8%
|
(45)
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
101
|
37
|
(6)
|
(7)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| 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)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
105
|
42
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
-10%
|
(1)
+33%
|
(1)
+19%
|
(1)
-20%
|
(1)
-13%
|
(1)
+26%
|
(3)
-434%
|
(3)
+1%
|
(1)
+80%
|
(1)
-30%
|
(1)
-38%
|
(1)
-29%
|
(1)
+10%
|
(1)
+23%
|
(1)
-17%
|
(1)
+3%
|
(1)
-36%
|
(3)
-103%
|
6
N/A
|
(3)
N/A
|
(9)
-208%
|
(6)
+31%
|
(6)
+7%
|
|
| 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)
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(8)
|
(7)
|
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
|
1
|
0
|
1
|
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
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-10%
|
(1)
+33%
|
(1)
+19%
|
(1)
-20%
|
(1)
-13%
|
(1)
+26%
|
(3)
-434%
|
(3)
+1%
|
(1)
+80%
|
(1)
-30%
|
(1)
-38%
|
(1)
-29%
|
(1)
+10%
|
(1)
+23%
|
(1)
-17%
|
(1)
+3%
|
(1)
-36%
|
(3)
-103%
|
5
N/A
|
(11)
N/A
|
(16)
-43%
|
(7)
+55%
|
(8)
-11%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
3
|
(2)
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
4
|
(8)
|
(18)
|
(7)
|
(8)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-10%
|
(1)
+33%
|
(1)
+19%
|
(1)
-20%
|
(1)
-13%
|
(1)
+26%
|
(3)
-434%
|
(3)
+1%
|
(1)
+80%
|
(1)
-30%
|
(1)
-38%
|
(1)
-29%
|
(1)
+10%
|
(1)
+23%
|
(1)
-17%
|
(1)
+3%
|
(1)
-36%
|
(3)
-103%
|
4
N/A
|
(3)
N/A
|
(18)
-477%
|
(67)
-275%
|
(68)
-1%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
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
|
0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.04
-100%
|
-0.04
N/A
|
|