Northern Minerals Ltd
ASX:NTU
Income Statement
Earnings Waterfall
Northern Minerals Ltd
Revenue
|
2.8m
AUD
|
Cost of Revenue
|
-60.5k
AUD
|
Gross Profit
|
2.7m
AUD
|
Operating Expenses
|
-29.5m
AUD
|
Operating Income
|
-26.7m
AUD
|
Other Expenses
|
-2.1m
AUD
|
Net Income
|
-28.8m
AUD
|
Income Statement
Northern Minerals Ltd
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
-59%
|
0
-67%
|
0
+75%
|
0
+186%
|
0
+90%
|
0
-3%
|
0
-5%
|
1
+74%
|
2
+234%
|
7
+263%
|
6
-13%
|
6
-1%
|
5
-20%
|
3
-33%
|
2
-47%
|
2
-3%
|
2
+27%
|
5
+112%
|
4
-12%
|
8
+102%
|
0
-100%
|
0
+964%
|
26
+107 211%
|
31
+19%
|
10
-69%
|
10
+3%
|
9
-12%
|
4
-56%
|
1
-83%
|
3
+323%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(8)
|
(7)
|
(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
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
|
1
N/A
|
1
-10%
|
(3)
N/A
|
(3)
+19%
|
8
N/A
|
0
-100%
|
0
N/A
|
26
N/A
|
0
N/A
|
10
N/A
|
10
+2%
|
9
-13%
|
4
-56%
|
1
-85%
|
3
+357%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
(8)
|
(11)
|
(18)
|
(23)
|
(30)
|
(36)
|
(29)
|
(20)
|
(12)
|
(8)
|
(8)
|
(13)
|
(14)
|
(15)
|
(32)
|
(55)
|
(84)
|
(54)
|
(36)
|
(19)
|
(26)
|
(33)
|
(22)
|
(21)
|
(29)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(8)
|
(8)
|
(6)
|
(5)
|
(4)
|
(6)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(13)
|
(8)
|
(7)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
|
Research & Development |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(8)
|
(13)
|
(17)
|
(23)
|
(27)
|
(20)
|
(14)
|
(7)
|
(4)
|
(3)
|
(7)
|
(8)
|
(7)
|
(16)
|
(29)
|
(43)
|
(22)
|
(16)
|
(14)
|
(19)
|
(19)
|
(11)
|
(15)
|
(21)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(10)
|
(19)
|
(31)
|
(24)
|
(14)
|
(2)
|
(3)
|
(8)
|
(6)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
0
|
2
|
2
|
3
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
|
Operating Income |
(4)
N/A
|
(4)
+16%
|
(4)
-4%
|
(4)
-20%
|
(6)
-24%
|
(6)
-15%
|
(8)
-28%
|
(11)
-33%
|
(17)
-61%
|
(21)
-21%
|
(23)
-9%
|
(29)
-28%
|
(23)
+23%
|
(15)
+33%
|
(9)
+43%
|
(6)
+30%
|
(6)
-4%
|
(13)
-100%
|
(18)
-42%
|
(18)
0%
|
(24)
-33%
|
(55)
-132%
|
(84)
-51%
|
(27)
+67%
|
(5)
+82%
|
(9)
-85%
|
(16)
-80%
|
(24)
-45%
|
(19)
+22%
|
(21)
-11%
|
(27)
-29%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(3)
|
(9)
|
(10)
|
(2)
|
(2)
|
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
|
0
|
0
|
0
|
0
|
(24)
|
(24)
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
(4)
+16%
|
(4)
-4%
|
(4)
-20%
|
(6)
-24%
|
(6)
-15%
|
(8)
-28%
|
(11)
-33%
|
(16)
-53%
|
(20)
-22%
|
(23)
-16%
|
(30)
-27%
|
(23)
+23%
|
(16)
+32%
|
(9)
+40%
|
(7)
+28%
|
(7)
-3%
|
(13)
-90%
|
(18)
-38%
|
(18)
-2%
|
(27)
-44%
|
(64)
-139%
|
(94)
-47%
|
(54)
+42%
|
(30)
+45%
|
(9)
+72%
|
(16)
-89%
|
(24)
-51%
|
(19)
+23%
|
(22)
-18%
|
(29)
-29%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
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
|
|
Income from Continuing Operations |
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(8)
|
(11)
|
(16)
|
(20)
|
(23)
|
(30)
|
(23)
|
(16)
|
(9)
|
(7)
|
(7)
|
(13)
|
(18)
|
(18)
|
(27)
|
(64)
|
(94)
|
(54)
|
(30)
|
(9)
|
(16)
|
(24)
|
(19)
|
(22)
|
(29)
|
|
Net Income (Common) |
(4)
N/A
|
(4)
+16%
|
(4)
-4%
|
(4)
-20%
|
(6)
-24%
|
(6)
-15%
|
(8)
-28%
|
(11)
-33%
|
(16)
-53%
|
(20)
-22%
|
(23)
-16%
|
(30)
-27%
|
(23)
+23%
|
(16)
+32%
|
(9)
+40%
|
(7)
+28%
|
(7)
-3%
|
(13)
-90%
|
(18)
-38%
|
(18)
-2%
|
(27)
-44%
|
(64)
-139%
|
(94)
-47%
|
(54)
+42%
|
(30)
+45%
|
(9)
+72%
|
(16)
-89%
|
(24)
-51%
|
(19)
+23%
|
(22)
-18%
|
(29)
-29%
|
|
EPS (Diluted) |
-0.06
N/A
|
-0.05
+17%
|
-0.04
+20%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.07
-40%
|
-0.08
-14%
|
-0.07
+13%
|
-0.07
N/A
|
-0.05
+29%
|
-0.03
+40%
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.05
-150%
|
-0.03
+40%
|
-0.02
+33%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|