Pacific Bauxite NL
ASX:PBX
Income Statement
Earnings Waterfall
Pacific Bauxite NL
Income Statement
Pacific Bauxite NL
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Revenue |
3
N/A
|
0
-93%
|
1
+457%
|
7
+481%
|
7
-11%
|
1
-91%
|
1
+81%
|
1
+2%
|
1
-14%
|
1
-19%
|
0
-83%
|
0
-38%
|
0
-38%
|
0
-40%
|
0
N/A
|
0
N/A
|
0
-34%
|
0
+14%
|
0
+9%
|
0
+27%
|
0
-16%
|
0
-61%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Research & Development |
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
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
|
|
| Other Operating Expenses |
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
|
|
| Operating Income |
0
N/A
|
(2)
N/A
|
(0)
+78%
|
5
N/A
|
3
-44%
|
(2)
N/A
|
(1)
+53%
|
(2)
-37%
|
(2)
-34%
|
(2)
-17%
|
(2)
+14%
|
(1)
+36%
|
(1)
+18%
|
(1)
+5%
|
(1)
-34%
|
(2)
-9%
|
(1)
+34%
|
(2)
-68%
|
(3)
-71%
|
(3)
-1%
|
(2)
+28%
|
(1)
+38%
|
(1)
+11%
|
(1)
+39%
|
(1)
+8%
|
(1)
-28%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
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
|
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
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(3)
-236%
|
(1)
+56%
|
5
N/A
|
2
-46%
|
(5)
N/A
|
(4)
+26%
|
(2)
+42%
|
(3)
-16%
|
(2)
+5%
|
(2)
+5%
|
(2)
+25%
|
(1)
+38%
|
(1)
+27%
|
(1)
-68%
|
(2)
-33%
|
(2)
-3%
|
(3)
-52%
|
(4)
-56%
|
(4)
+9%
|
(2)
+45%
|
(1)
+41%
|
(1)
+12%
|
(1)
+36%
|
(1)
+7%
|
(1)
-28%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
1
|
0
|
(1)
|
(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)
|
(3)
|
0
|
5
|
1
|
(5)
|
(4)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| 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
|
|
| Net Income (Common) |
(1)
N/A
|
(3)
-236%
|
0
N/A
|
5
N/A
|
1
-72%
|
(5)
N/A
|
(4)
+30%
|
(2)
+42%
|
(2)
-13%
|
(2)
+6%
|
(2)
+3%
|
(2)
+24%
|
(1)
+38%
|
(1)
+27%
|
(1)
-68%
|
(2)
-33%
|
(2)
-3%
|
(3)
-52%
|
(4)
-56%
|
(4)
+9%
|
(2)
+45%
|
(1)
+41%
|
(1)
+12%
|
(1)
+36%
|
(1)
+7%
|
(1)
-28%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.03
-200%
|
0
N/A
|
0.04
N/A
|
0.01
-75%
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|