Peel Mining Ltd
ASX:PEX
Income Statement
Earnings Waterfall
Peel Mining Ltd
Income Statement
Peel Mining Ltd
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
-13%
|
0
-29%
|
0
-40%
|
0
-33%
|
0
N/A
|
0
+75%
|
0
+14%
|
0
-13%
|
0
-14%
|
0
+33%
|
0
+88%
|
0
+7%
|
0
+6%
|
0
-51%
|
0
+94%
|
0
+102%
|
0
-29%
|
0
-3%
|
0
+15%
|
0
-7%
|
0
-43%
|
0
+12%
|
0
+14%
|
0
+3%
|
0
0%
|
0
-70%
|
0
-58%
|
0
+79%
|
0
+492%
|
0
+94%
|
0
+9%
|
0
-14%
|
1
+22%
|
1
+28%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
0
N/A
|
(0)
N/A
|
(0)
+95%
|
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)
-39%
|
(0)
-44%
|
(0)
+16%
|
(0)
+33%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-2%
|
(0)
-6%
|
(0)
+29%
|
(0)
-18%
|
(1)
-46%
|
(1)
-50%
|
(1)
+30%
|
(1)
-30%
|
(0)
+95%
|
(0)
-671%
|
(0)
+21%
|
(1)
-170%
|
(0)
+33%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Research & Development |
(1)
|
(1)
|
(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
|
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)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
-76%
|
(1)
N/A
|
(1)
+36%
|
(1)
+17%
|
(1)
+1%
|
(0)
+34%
|
(0)
+2%
|
(1)
-18%
|
(1)
-128%
|
(1)
-22%
|
(1)
+36%
|
(1)
-46%
|
(2)
-10%
|
(1)
+21%
|
(1)
-8%
|
(1)
+16%
|
(1)
-14%
|
(1)
-6%
|
(2)
-28%
|
(2)
-4%
|
(2)
-30%
|
(3)
-11%
|
(2)
+6%
|
(2)
+0%
|
(2)
+25%
|
(2)
-12%
|
(2)
-10%
|
(4)
-79%
|
(4)
+2%
|
(1)
+66%
|
(1)
+19%
|
(2)
-94%
|
(2)
-15%
|
(2)
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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
|
0
|
0
|
0
|
0
|
|
| 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
|
0
|
6
|
7
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(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
|
1
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-76%
|
(1)
N/A
|
(1)
+36%
|
(1)
+17%
|
(1)
+1%
|
(0)
+34%
|
(0)
+2%
|
(1)
-18%
|
(1)
-128%
|
(1)
-22%
|
2
N/A
|
(1)
N/A
|
(1)
-13%
|
(1)
+11%
|
(1)
+3%
|
(1)
+12%
|
(1)
-31%
|
(1)
+7%
|
(2)
-32%
|
(2)
-11%
|
(2)
-42%
|
(3)
-21%
|
(3)
+1%
|
4
N/A
|
13
+256%
|
6
-50%
|
(2)
N/A
|
(4)
-83%
|
(4)
-1%
|
(1)
+65%
|
(1)
+27%
|
(4)
-291%
|
(4)
-7%
|
(2)
+45%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
1
|
1
|
(0)
|
(0)
|
1
|
1
|
0
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
2
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
4
|
13
|
4
|
(5)
|
(3)
|
(3)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-76%
|
(1)
N/A
|
(1)
+36%
|
(1)
+17%
|
(1)
+1%
|
(0)
+34%
|
(0)
+2%
|
(1)
-18%
|
(1)
-128%
|
(1)
-22%
|
2
N/A
|
(1)
N/A
|
(1)
-13%
|
(2)
-40%
|
(1)
+30%
|
(0)
+71%
|
(1)
-221%
|
(1)
-3%
|
(2)
-32%
|
(2)
-11%
|
(2)
-42%
|
(3)
-21%
|
(3)
+1%
|
4
N/A
|
13
+256%
|
4
-71%
|
(5)
N/A
|
(3)
+30%
|
(3)
-2%
|
(1)
+57%
|
(1)
+26%
|
(3)
-145%
|
(3)
-11%
|
(2)
+30%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.04
-100%
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.02
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
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
|
0.04
+300%
|
0.01
-75%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
|