Ora Banda Mining Ltd
ASX:OBM
Income Statement
Earnings Waterfall
Ora Banda Mining Ltd
Revenue
|
166.7m
AUD
|
Cost of Revenue
|
-161.4m
AUD
|
Gross Profit
|
5.2m
AUD
|
Operating Expenses
|
-20.2m
AUD
|
Operating Income
|
-15m
AUD
|
Other Expenses
|
2.9m
AUD
|
Net Income
|
-12.1m
AUD
|
Income Statement
Ora Banda Mining 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 |
1
N/A
|
1
-15%
|
0
-96%
|
0
+100%
|
0
+225%
|
0
+31%
|
0
N/A
|
9
+5 065%
|
26
+200%
|
20
-25%
|
5
-75%
|
4
-24%
|
1
-64%
|
1
-57%
|
0
-56%
|
0
+31%
|
0
+9%
|
0
-46%
|
0
-60%
|
0
-38%
|
0
-20%
|
0
-25%
|
0
-92%
|
0
N/A
|
0
N/A
|
0
+27%
|
0
-50%
|
4
+73 100%
|
16
+341%
|
19
+15%
|
6
-65%
|
0
-95%
|
0
N/A
|
0
N/A
|
25
N/A
|
105
+317%
|
154
+47%
|
140
-9%
|
136
-3%
|
167
+23%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
(39)
|
(22)
|
(5)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(8)
|
(33)
|
(34)
|
(9)
|
(0)
|
0
|
0
|
(26)
|
(98)
|
(151)
|
(153)
|
(149)
|
(161)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(13)
N/A
|
(12)
+5%
|
(2)
+83%
|
(0)
+90%
|
3
N/A
|
(0)
N/A
|
(1)
-767%
|
(0)
+75%
|
(0)
+50%
|
(0)
-88%
|
(0)
-53%
|
(0)
+41%
|
(0)
-19%
|
(0)
+84%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
(5)
N/A
|
(17)
-262%
|
(16)
+8%
|
(2)
+85%
|
(0)
+96%
|
0
N/A
|
0
N/A
|
(1)
N/A
|
7
N/A
|
3
-53%
|
(13)
N/A
|
(13)
-1%
|
5
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(6)
|
(10)
|
(27)
|
(74)
|
(59)
|
(12)
|
(10)
|
(9)
|
(7)
|
(4)
|
(4)
|
(4)
|
(5)
|
(26)
|
(26)
|
(7)
|
(6)
|
(5)
|
(6)
|
(19)
|
(18)
|
(17)
|
(26)
|
(66)
|
(67)
|
(17)
|
23
|
(14)
|
(10)
|
(21)
|
(25)
|
(25)
|
(24)
|
(24)
|
(20)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(7)
|
(10)
|
(40)
|
(42)
|
(10)
|
(7)
|
(8)
|
(6)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(6)
|
(7)
|
(6)
|
(15)
|
(54)
|
(57)
|
(10)
|
(5)
|
(6)
|
(7)
|
(11)
|
(13)
|
(10)
|
(11)
|
(15)
|
(17)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(27)
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(24)
|
(25)
|
(5)
|
(5)
|
(4)
|
(5)
|
(13)
|
(11)
|
(9)
|
(0)
|
0
|
0
|
0
|
(1)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(9)
|
(10)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(2)
|
(0)
|
(6)
|
(17)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(11)
|
(12)
|
(11)
|
(7)
|
30
|
(2)
|
3
|
(3)
|
(4)
|
(8)
|
(7)
|
0
|
7
|
|
Operating Income |
0
N/A
|
0
-29%
|
(0)
N/A
|
(1)
-272%
|
(3)
-158%
|
(6)
-115%
|
(9)
-55%
|
(40)
-330%
|
(87)
-116%
|
(61)
+30%
|
(12)
+81%
|
(6)
+48%
|
(9)
-47%
|
(8)
+8%
|
(4)
+46%
|
(4)
+12%
|
(4)
-10%
|
(6)
-29%
|
(26)
-365%
|
(26)
0%
|
(7)
+75%
|
(6)
+10%
|
(5)
+9%
|
(6)
-16%
|
(20)
-214%
|
(18)
+6%
|
(17)
+6%
|
(31)
-79%
|
(84)
-170%
|
(83)
+0%
|
(19)
+77%
|
23
N/A
|
(14)
N/A
|
(10)
+27%
|
(22)
-114%
|
(18)
+16%
|
(22)
-18%
|
(37)
-71%
|
(37)
-1%
|
(15)
+60%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(2)
|
(2)
|
(16)
|
(15)
|
(17)
|
(15)
|
2
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
0
|
(0)
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
32
|
0
|
7
|
0
|
0
|
12
|
(65)
|
(78)
|
(5)
|
6
|
|
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
|
1
|
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
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(0)
|
0
|
0
|
3
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(2)
-65%
|
(2)
-10%
|
(3)
-46%
|
(19)
-570%
|
(21)
-14%
|
(26)
-24%
|
(56)
-112%
|
(87)
-56%
|
(63)
+28%
|
(12)
+81%
|
(6)
+49%
|
(9)
-50%
|
(8)
+8%
|
(5)
+45%
|
(4)
+13%
|
(4)
-11%
|
(6)
-29%
|
(25)
-338%
|
(25)
0%
|
(6)
+74%
|
(7)
-7%
|
(8)
-11%
|
(8)
-10%
|
(18)
-113%
|
(16)
+13%
|
(18)
-16%
|
(33)
-80%
|
(86)
-165%
|
(87)
-1%
|
8
N/A
|
21
+151%
|
(7)
N/A
|
(10)
-54%
|
(22)
-117%
|
(7)
+69%
|
(88)
-1 176%
|
(116)
-32%
|
(44)
+62%
|
(12)
+73%
|
|
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)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(1)
|
(2)
|
(2)
|
(3)
|
(19)
|
(21)
|
(26)
|
(56)
|
(87)
|
(63)
|
(12)
|
(6)
|
(9)
|
(8)
|
(5)
|
(4)
|
(4)
|
(6)
|
(25)
|
(25)
|
(6)
|
(7)
|
(8)
|
(8)
|
(18)
|
(16)
|
(18)
|
(32)
|
(86)
|
(87)
|
8
|
20
|
(7)
|
(10)
|
(22)
|
(7)
|
(88)
|
(116)
|
(44)
|
(12)
|
|
Net Income (Common) |
(1)
N/A
|
(2)
-65%
|
(2)
-10%
|
(3)
-46%
|
(19)
-570%
|
(21)
-14%
|
(26)
-24%
|
(56)
-112%
|
(87)
-56%
|
(63)
+28%
|
(12)
+81%
|
(6)
+49%
|
(9)
-50%
|
(8)
+8%
|
(5)
+45%
|
(4)
+13%
|
(4)
-11%
|
(6)
-29%
|
(25)
-338%
|
(25)
0%
|
(6)
+74%
|
(7)
-7%
|
(8)
-11%
|
(8)
-10%
|
(18)
-113%
|
(16)
+13%
|
(18)
-16%
|
(32)
-79%
|
(86)
-165%
|
(87)
-1%
|
8
N/A
|
20
+153%
|
(7)
N/A
|
(10)
-54%
|
(22)
-117%
|
(7)
+69%
|
(88)
-1 176%
|
(116)
-32%
|
(44)
+62%
|
(12)
+73%
|
|
EPS (Diluted) |
-0.68
N/A
|
-1.1
-62%
|
-1.13
-3%
|
-1.39
-23%
|
-3.33
-140%
|
-2.5
+25%
|
-2.8
-12%
|
-3.77
-35%
|
-4.82
-28%
|
-3.13
+35%
|
-0.59
+81%
|
-0.11
+81%
|
-0.11
N/A
|
-0.11
N/A
|
-0.06
+45%
|
-0.05
+17%
|
-0.06
-20%
|
-0.08
-33%
|
-0.31
-288%
|
-0.33
-6%
|
-0.07
+79%
|
-0.07
N/A
|
-0.08
-14%
|
-0.09
-13%
|
-1.13
-1 156%
|
-0.04
+96%
|
-0.49
-1 125%
|
-0.06
+88%
|
-1.86
-3 000%
|
-0.12
+94%
|
0.02
N/A
|
0.04
+100%
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.01
+67%
|
-0.08
-700%
|
-0.1
-25%
|
-0.03
+70%
|
-0.01
+67%
|