Paringa Resources Ltd
ASX:PNL
Income Statement
Earnings Waterfall
Paringa Resources Ltd
Income Statement
Paringa Resources Ltd
| 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 |
0
N/A
|
0
-14%
|
0
-22%
|
0
-43%
|
0
-38%
|
0
-20%
|
0
+253%
|
0
-21%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
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
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(7)
|
(9)
|
(7)
|
(7)
|
(7)
|
0
|
7
|
3
|
(0)
|
(1)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
0
|
7
|
3
|
(0)
|
(0)
|
|
| Research & Development |
(2)
|
(3)
|
(4)
|
(3)
|
(1)
|
(1)
|
(3)
|
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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(4)
N/A
|
(5)
-33%
|
(5)
-4%
|
(5)
+1%
|
(4)
+10%
|
(4)
+13%
|
(7)
-88%
|
(9)
-26%
|
(7)
+27%
|
(7)
+2%
|
(7)
-7%
|
0
N/A
|
7
+3 977%
|
3
-56%
|
(0)
N/A
|
(1)
-106%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(8)
|
(18)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(5)
-26%
|
(5)
-1%
|
(5)
-1%
|
(4)
+10%
|
(4)
+13%
|
(8)
-101%
|
(9)
-20%
|
(7)
+24%
|
(7)
+2%
|
(7)
-4%
|
(0)
+97%
|
7
N/A
|
3
-54%
|
(8)
N/A
|
(18)
-118%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(8)
|
(9)
|
(7)
|
(7)
|
(7)
|
(0)
|
7
|
3
|
(8)
|
(18)
|
|
| Net Income (Common) |
(4)
N/A
|
(5)
-26%
|
(5)
-1%
|
(5)
-1%
|
(4)
+10%
|
(4)
+13%
|
(8)
-101%
|
(9)
-20%
|
(7)
+24%
|
(7)
+2%
|
(21)
-205%
|
(173)
-709%
|
(344)
-99%
|
(201)
+42%
|
5
N/A
|
7
+26%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.03
-50%
|
-0.53
-1 667%
|
-0.45
+15%
|
-0.41
+9%
|
-0.05
+88%
|
-6.58
-13 060%
|
-11.99
-82%
|
-6.35
+47%
|
0.17
N/A
|
0.21
+24%
|
|