Panoramic Resources Ltd
ASX:PAN
Income Statement
Earnings Waterfall
Panoramic Resources Ltd
Revenue
|
195.5m
AUD
|
Cost of Revenue
|
-206.9m
AUD
|
Gross Profit
|
-11.4m
AUD
|
Operating Expenses
|
-9.4m
AUD
|
Operating Income
|
-20.8m
AUD
|
Other Expenses
|
-12.3m
AUD
|
Net Income
|
-33.2m
AUD
|
Income Statement
Panoramic Resources Ltd
Jun-2003 | Dec-2003 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
1
+25%
|
1
+40%
|
55
+7 786%
|
140
+153%
|
186
+34%
|
134
-28%
|
181
+35%
|
302
+67%
|
261
-14%
|
239
-9%
|
245
+3%
|
229
-6%
|
251
+10%
|
288
+15%
|
281
-2%
|
250
-11%
|
236
-5%
|
233
-1%
|
212
-9%
|
182
-14%
|
186
+2%
|
238
+28%
|
246
+3%
|
200
-19%
|
144
-28%
|
92
-36%
|
50
-46%
|
9
-82%
|
1
-88%
|
0
N/A
|
0
N/A
|
25
+10 541%
|
70
+181%
|
69
-2%
|
23
-66%
|
0
-99%
|
22
+15 563%
|
90
+315%
|
176
+95%
|
196
+11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
(43)
|
(116)
|
(160)
|
(95)
|
(83)
|
(130)
|
(127)
|
(148)
|
(171)
|
(172)
|
(173)
|
(192)
|
(194)
|
(195)
|
(203)
|
(222)
|
(226)
|
(209)
|
(210)
|
(224)
|
(230)
|
(229)
|
(218)
|
(153)
|
(58)
|
(9)
|
0
|
0
|
0
|
(30)
|
(87)
|
(109)
|
(51)
|
0
|
(18)
|
(79)
|
(164)
|
(207)
|
|
Gross Profit |
0
N/A
|
1
N/A
|
0
N/A
|
12
N/A
|
23
+96%
|
27
+15%
|
40
+50%
|
99
+148%
|
172
+75%
|
134
-22%
|
90
-32%
|
74
-18%
|
57
-23%
|
78
+38%
|
96
+23%
|
88
-9%
|
54
-38%
|
31
-43%
|
11
-64%
|
(19)
N/A
|
(27)
-43%
|
(26)
+4%
|
14
N/A
|
16
+15%
|
(29)
N/A
|
(74)
-153%
|
(61)
+17%
|
(8)
+87%
|
0
N/A
|
0
+15 433%
|
0
N/A
|
0
N/A
|
(5)
N/A
|
(16)
-250%
|
(40)
-141%
|
(28)
+30%
|
0
N/A
|
4
+2 786%
|
12
+190%
|
13
+9%
|
(11)
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(11)
|
(13)
|
(9)
|
(12)
|
(14)
|
(18)
|
(18)
|
(15)
|
(19)
|
(22)
|
(16)
|
(18)
|
(24)
|
(20)
|
(11)
|
(10)
|
(11)
|
(15)
|
(22)
|
(22)
|
(14)
|
(13)
|
(14)
|
(10)
|
(11)
|
12
|
(1)
|
0
|
(3)
|
(17)
|
(23)
|
(17)
|
(8)
|
(8)
|
(9)
|
|
Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(3)
|
(1)
|
(1)
|
(8)
|
(0)
|
(9)
|
(9)
|
(8)
|
(17)
|
(13)
|
(10)
|
(10)
|
(13)
|
(6)
|
(6)
|
(8)
|
(13)
|
(23)
|
(17)
|
(6)
|
(7)
|
(7)
|
|
Research & Development |
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(8)
|
(8)
|
(5)
|
(7)
|
(8)
|
(6)
|
(5)
|
(7)
|
(5)
|
(3)
|
(2)
|
(3)
|
(7)
|
(13)
|
(12)
|
(4)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Depreciation & Amortization |
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)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(1)
|
2
|
(5)
|
(13)
|
(7)
|
(10)
|
(12)
|
(11)
|
(11)
|
(10)
|
(11)
|
(13)
|
(10)
|
(11)
|
(12)
|
(12)
|
(8)
|
(7)
|
1
|
(7)
|
(0)
|
(1)
|
(1)
|
5
|
0
|
(0)
|
1
|
25
|
7
|
8
|
7
|
(4)
|
1
|
1
|
(0)
|
0
|
(1)
|
|
Operating Income |
(1)
N/A
|
(2)
-60%
|
(2)
-38%
|
9
N/A
|
19
+126%
|
24
+24%
|
29
+19%
|
85
+199%
|
163
+91%
|
122
-25%
|
76
-38%
|
56
-27%
|
38
-31%
|
63
+66%
|
78
+23%
|
66
-15%
|
39
-42%
|
16
-58%
|
(13)
N/A
|
(35)
-175%
|
(38)
-10%
|
(34)
+10%
|
4
N/A
|
2
-54%
|
(51)
N/A
|
(96)
-87%
|
(75)
+22%
|
(21)
+72%
|
(14)
+31%
|
(9)
+35%
|
(11)
-16%
|
12
N/A
|
(6)
N/A
|
(16)
-195%
|
(42)
-159%
|
(45)
-7%
|
(22)
+50%
|
(13)
+41%
|
4
N/A
|
5
+17%
|
(21)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(5)
|
(28)
|
(38)
|
(8)
|
(4)
|
(5)
|
(6)
|
(12)
|
(7)
|
(0)
|
(2)
|
(7)
|
(4)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
(0)
|
(4)
|
(3)
|
(17)
|
(13)
|
1
|
(0)
|
0
|
(11)
|
(12)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(26)
|
(27)
|
(1)
|
7
|
7
|
(6)
|
(10)
|
(5)
|
(1)
|
(8)
|
(21)
|
(13)
|
14
|
12
|
(87)
|
(79)
|
14
|
10
|
0
|
(38)
|
(44)
|
19
|
(3)
|
(29)
|
(11)
|
22
|
15
|
2
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(2)
-85%
|
(3)
-13%
|
6
N/A
|
15
+139%
|
19
+28%
|
23
+22%
|
57
+148%
|
125
+117%
|
113
-10%
|
71
-37%
|
25
-65%
|
5
-78%
|
51
+835%
|
78
+55%
|
73
-7%
|
31
-58%
|
(1)
N/A
|
(21)
-3 450%
|
(36)
-70%
|
(47)
-29%
|
(58)
-23%
|
(11)
+81%
|
14
N/A
|
(41)
N/A
|
(183)
-350%
|
(155)
+15%
|
(7)
+95%
|
(5)
+32%
|
(9)
-98%
|
(48)
-409%
|
(32)
+33%
|
9
N/A
|
(25)
N/A
|
(88)
-248%
|
(69)
+21%
|
0
N/A
|
1
+405%
|
6
+320%
|
(7)
N/A
|
(33)
-392%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
(1)
|
(5)
|
(8)
|
(7)
|
(16)
|
(37)
|
(33)
|
(18)
|
(5)
|
0
|
(13)
|
(22)
|
(22)
|
(10)
|
(0)
|
3
|
9
|
15
|
16
|
2
|
(4)
|
12
|
20
|
10
|
1
|
0
|
0
|
0
|
6
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(1)
|
(2)
|
(3)
|
6
|
10
|
11
|
16
|
41
|
88
|
80
|
53
|
20
|
6
|
37
|
56
|
51
|
21
|
(1)
|
(18)
|
(27)
|
(32)
|
(42)
|
(9)
|
9
|
(29)
|
(163)
|
(144)
|
(6)
|
(5)
|
(9)
|
(48)
|
(26)
|
9
|
(31)
|
(88)
|
(69)
|
0
|
1
|
6
|
(7)
|
(33)
|
|
Income to Minority Interest |
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
|
7
|
8
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(1)
N/A
|
(2)
-69%
|
(3)
-27%
|
6
N/A
|
10
+81%
|
11
+4%
|
16
+49%
|
41
+158%
|
88
+115%
|
80
-9%
|
53
-33%
|
20
-62%
|
6
-72%
|
37
+556%
|
56
+50%
|
51
-10%
|
21
-59%
|
(1)
N/A
|
(18)
-2 175%
|
(27)
-50%
|
(32)
-16%
|
(42)
-32%
|
(9)
+78%
|
9
N/A
|
(29)
N/A
|
(163)
-464%
|
(144)
+11%
|
(6)
+96%
|
(4)
+28%
|
(9)
-109%
|
(41)
-360%
|
(19)
+54%
|
10
N/A
|
(30)
N/A
|
(87)
-191%
|
(69)
+21%
|
0
N/A
|
1
+405%
|
6
+320%
|
(7)
N/A
|
(33)
-392%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0.03
N/A
|
0.06
+100%
|
0.06
N/A
|
0.09
+50%
|
0.21
+133%
|
0.43
+105%
|
0.39
-9%
|
0.26
-33%
|
0.1
-62%
|
0.03
-70%
|
0.17
+467%
|
0.25
+47%
|
0.23
-8%
|
0.09
-61%
|
-0.01
N/A
|
-0.08
-700%
|
-0.11
-38%
|
-0.12
-9%
|
-0.15
-25%
|
-0.03
+80%
|
0.03
N/A
|
-0.06
N/A
|
-0.47
-683%
|
-0.31
+34%
|
-0.02
+94%
|
-0.01
+50%
|
-0.02
-100%
|
-0.07
-250%
|
-0.03
+57%
|
0.02
N/A
|
-0.04
N/A
|
-0.09
-125%
|
-0.03
+67%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|