Neometals Ltd
ASX:NMT
Income Statement
Earnings Waterfall
Neometals Ltd
Revenue
|
0
AUD
|
Operating Expenses
|
-18.7m
AUD
|
Operating Income
|
-18.7m
AUD
|
Other Expenses
|
-24.2m
AUD
|
Net Income
|
-42.9m
AUD
|
Income Statement
Neometals Ltd
Jun-2004 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
+80%
|
0
+11%
|
0
-30%
|
0
+371%
|
0
N/A
|
1
+52%
|
1
+146%
|
2
+99%
|
5
+102%
|
5
-9%
|
2
-55%
|
3
+68%
|
3
-12%
|
0
-88%
|
0
N/A
|
0
N/A
|
1
N/A
|
33
+2 706%
|
39
+20%
|
8
-80%
|
0
-96%
|
0
+50%
|
0
-50%
|
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
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(39)
|
(48)
|
(10)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-32%
|
0
+53%
|
1
+259%
|
2
+72%
|
1
-54%
|
0
-70%
|
2
+696%
|
1
-26%
|
0
-96%
|
0
N/A
|
0
N/A
|
0
N/A
|
(7)
N/A
|
(9)
-32%
|
(2)
+77%
|
0
N/A
|
0
+53%
|
0
-50%
|
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
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(15)
|
19
|
(4)
|
(5)
|
(9)
|
(8)
|
(4)
|
(5)
|
(7)
|
(6)
|
5
|
2
|
(15)
|
(15)
|
(17)
|
(15)
|
(16)
|
(20)
|
(23)
|
(24)
|
(22)
|
(19)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(7)
|
7
|
5
|
(11)
|
(12)
|
(12)
|
(10)
|
(11)
|
(15)
|
(12)
|
(10)
|
(12)
|
(11)
|
|
Research & Development |
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
|
(3)
|
0
|
(2)
|
(4)
|
(3)
|
(3)
|
(4)
|
(1)
|
(2)
|
0
|
(0)
|
|
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
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
1
|
1
|
0
|
0
|
(6)
|
25
|
(1)
|
(1)
|
(6)
|
(5)
|
1
|
1
|
(0)
|
1
|
(2)
|
(1)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(9)
|
(11)
|
(9)
|
(7)
|
|
Operating Income |
(1)
N/A
|
(1)
-5%
|
(1)
-22%
|
(1)
-39%
|
(2)
-11%
|
(2)
-23%
|
(2)
-2%
|
(2)
-24%
|
(2)
+7%
|
(2)
+9%
|
(3)
-58%
|
(4)
-17%
|
(3)
+24%
|
(3)
-5%
|
(5)
-55%
|
(6)
-20%
|
(6)
-16%
|
(8)
-17%
|
(21)
-186%
|
10
N/A
|
(6)
N/A
|
(4)
+31%
|
(8)
-94%
|
(8)
+4%
|
(4)
+45%
|
(5)
-22%
|
(7)
-28%
|
(6)
+14%
|
5
N/A
|
2
-52%
|
(15)
N/A
|
(15)
0%
|
(17)
-14%
|
(15)
+12%
|
(16)
-8%
|
(20)
-25%
|
(23)
-16%
|
(24)
-3%
|
(22)
+9%
|
(19)
+14%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(6)
|
23
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
7
|
1
|
4
|
1
|
(11)
|
2
|
2
|
5
|
3
|
(0)
|
(1)
|
(10)
|
(17)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(21)
|
(21)
|
(66)
|
(79)
|
(8)
|
4
|
(1)
|
26
|
88
|
72
|
9
|
0
|
(2)
|
(6)
|
(5)
|
(2)
|
(5)
|
(4)
|
32
|
39
|
7
|
(1)
|
(4)
|
(8)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
1
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-5%
|
(1)
-22%
|
(2)
-52%
|
(2)
-2%
|
(2)
-28%
|
(3)
-54%
|
(4)
-33%
|
(4)
-11%
|
(4)
+17%
|
(4)
+2%
|
(5)
-28%
|
(3)
+25%
|
(3)
+7%
|
(5)
-39%
|
(6)
-26%
|
(28)
-396%
|
(35)
-23%
|
(65)
-87%
|
(72)
-11%
|
(15)
+80%
|
(1)
+93%
|
(11)
-917%
|
17
N/A
|
84
+397%
|
67
-20%
|
4
-94%
|
1
-67%
|
4
+180%
|
1
-83%
|
(19)
N/A
|
(28)
-45%
|
(20)
+29%
|
(16)
+20%
|
21
N/A
|
22
+3%
|
(16)
N/A
|
(26)
-63%
|
(36)
-37%
|
(44)
-21%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
0
|
(1)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
(3)
|
(2)
|
5
|
3
|
(5)
|
(4)
|
5
|
5
|
1
|
1
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(28)
|
(36)
|
(72)
|
(79)
|
(15)
|
(1)
|
(10)
|
17
|
85
|
68
|
5
|
2
|
5
|
1
|
(23)
|
(30)
|
(15)
|
(13)
|
16
|
18
|
(11)
|
(21)
|
(35)
|
(43)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-4%
|
(1)
+18%
|
(1)
-36%
|
(1)
-9%
|
(2)
-54%
|
(2)
-60%
|
(3)
-18%
|
(3)
-11%
|
(3)
+14%
|
(2)
+10%
|
(3)
-31%
|
(3)
+18%
|
(3)
+0%
|
(3)
-26%
|
(4)
-10%
|
(31)
-742%
|
(39)
-25%
|
(76)
-95%
|
(84)
-12%
|
(17)
+80%
|
(1)
+92%
|
(10)
-632%
|
17
N/A
|
85
+393%
|
68
-20%
|
5
-93%
|
2
-56%
|
16
+659%
|
12
-22%
|
76
+519%
|
69
-10%
|
(15)
N/A
|
(13)
+14%
|
16
N/A
|
30
+86%
|
4
-86%
|
(18)
N/A
|
(35)
-88%
|
(43)
-23%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.03
N/A
|
-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
|
-0.09
-800%
|
-0.1
-11%
|
-0.14
-40%
|
-0.15
-7%
|
-0.03
+80%
|
-0.01
+67%
|
-0.02
-100%
|
0.04
N/A
|
0.16
+300%
|
0.12
-25%
|
0.01
-92%
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.13
+550%
|
0.12
-8%
|
-0.03
N/A
|
-0.02
+33%
|
0.03
N/A
|
0.05
+67%
|
0
N/A
|
-0.04
N/A
|
-0.06
-50%
|
-0.08
-33%
|