Perseus Mining Ltd
ASX:PRU
Income Statement
Earnings Waterfall
Perseus Mining Ltd
Revenue
|
987.9m
AUD
|
Cost of Revenue
|
-545.7m
AUD
|
Gross Profit
|
442.2m
AUD
|
Operating Expenses
|
-12.3m
AUD
|
Operating Income
|
429.9m
AUD
|
Other Expenses
|
-122.8m
AUD
|
Net Income
|
307.1m
AUD
|
Income Statement
Perseus Mining Ltd
Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-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
N/A
|
2
+46%
|
2
+21%
|
2
+4%
|
3
+13%
|
3
-7%
|
2
-28%
|
2
-17%
|
68
+4 400%
|
146
+116%
|
221
+51%
|
292
+32%
|
303
+4%
|
294
-3%
|
291
-1%
|
282
-3%
|
269
-5%
|
264
-2%
|
264
0%
|
271
+3%
|
293
+8%
|
334
+14%
|
343
+3%
|
341
-1%
|
304
-11%
|
252
-17%
|
278
+10%
|
333
+20%
|
379
+14%
|
494
+30%
|
509
+3%
|
501
-1%
|
591
+18%
|
603
+2%
|
445
-26%
|
939
+111%
|
738
-21%
|
1 026
+39%
|
935
-9%
|
988
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(2)
|
(3)
|
(7)
|
(8)
|
(10)
|
(10)
|
(7)
|
(43)
|
(84)
|
(109)
|
(143)
|
(172)
|
(203)
|
(223)
|
(253)
|
(245)
|
(225)
|
(233)
|
(219)
|
(209)
|
(205)
|
(216)
|
(221)
|
(214)
|
(227)
|
(309)
|
(302)
|
(360)
|
(479)
|
(498)
|
(447)
|
(451)
|
(430)
|
(315)
|
(666)
|
(508)
|
(662)
|
(540)
|
(546)
|
|
Gross Profit |
1
N/A
|
1
+100%
|
0
N/A
|
(0)
N/A
|
(5)
-2 200%
|
(5)
-4%
|
(7)
-50%
|
(8)
-17%
|
(6)
+33%
|
25
N/A
|
62
+150%
|
112
+81%
|
150
+33%
|
131
-12%
|
91
-31%
|
68
-25%
|
29
-57%
|
24
-18%
|
39
+65%
|
31
-20%
|
52
+65%
|
83
+61%
|
128
+54%
|
127
-1%
|
119
-6%
|
90
-25%
|
26
-72%
|
(32)
N/A
|
32
N/A
|
19
-40%
|
14
-25%
|
11
-23%
|
54
+392%
|
140
+159%
|
173
+23%
|
131
-25%
|
272
+108%
|
229
-16%
|
364
+59%
|
395
+9%
|
442
+12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5)
|
(7)
|
(8)
|
(10)
|
(5)
|
(4)
|
(20)
|
(18)
|
(17)
|
(17)
|
(9)
|
(20)
|
(25)
|
(29)
|
(38)
|
(39)
|
(45)
|
(47)
|
(51)
|
(53)
|
(55)
|
(58)
|
(62)
|
(59)
|
(64)
|
(66)
|
(78)
|
(46)
|
(63)
|
(17)
|
(19)
|
(15)
|
(11)
|
(19)
|
(18)
|
(13)
|
(22)
|
(21)
|
(16)
|
(20)
|
(12)
|
|
Selling, General & Administrative |
(3)
|
(5)
|
(6)
|
(8)
|
(6)
|
(6)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(24)
|
(13)
|
(14)
|
(17)
|
(20)
|
(22)
|
(19)
|
(13)
|
(22)
|
(17)
|
(23)
|
(18)
|
(16)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(18)
|
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)
|
(6)
|
(10)
|
(20)
|
(24)
|
(25)
|
(28)
|
(29)
|
(35)
|
(37)
|
(41)
|
(43)
|
(44)
|
(47)
|
(54)
|
(51)
|
(53)
|
(54)
|
(48)
|
(0)
|
(34)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
2
|
2
|
(17)
|
(18)
|
(17)
|
(11)
|
1
|
1
|
0
|
(4)
|
(7)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(8)
|
(8)
|
(6)
|
(7)
|
(12)
|
(28)
|
(5)
|
(3)
|
(5)
|
3
|
9
|
4
|
2
|
1
|
2
|
(3)
|
9
|
(2)
|
4
|
|
Operating Income |
(4)
N/A
|
(6)
-40%
|
(8)
-25%
|
(10)
-36%
|
(9)
+9%
|
(9)
+2%
|
(27)
-192%
|
(27)
0%
|
(23)
+16%
|
8
N/A
|
53
+603%
|
93
+76%
|
125
+35%
|
102
-18%
|
53
-48%
|
29
-46%
|
(16)
N/A
|
(24)
-45%
|
(12)
+49%
|
(22)
-76%
|
(3)
+85%
|
25
N/A
|
66
+163%
|
68
+3%
|
56
-18%
|
25
-56%
|
(52)
N/A
|
(77)
-47%
|
(31)
+60%
|
3
N/A
|
(5)
N/A
|
(4)
+27%
|
43
N/A
|
122
+183%
|
155
+28%
|
118
-24%
|
251
+113%
|
209
-17%
|
348
+67%
|
375
+8%
|
430
+15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(8)
|
(2)
|
(8)
|
(36)
|
(33)
|
(24)
|
(11)
|
19
|
12
|
8
|
(2)
|
(12)
|
(8)
|
12
|
13
|
22
|
9
|
(25)
|
1
|
15
|
43
|
52
|
65
|
31
|
4
|
9
|
(7)
|
(45)
|
3
|
20
|
10
|
1
|
10
|
(10)
|
(6)
|
(8)
|
3
|
2
|
4
|
3
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(4)
|
(4)
|
0
|
1
|
2
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(16)
|
0
|
(24)
|
(17)
|
(0)
|
(0)
|
(5)
|
(5)
|
(4)
|
(9)
|
(28)
|
(41)
|
(6)
|
(6)
|
|
Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(3)
|
|
Pre-Tax Income |
(8)
N/A
|
(14)
-71%
|
(10)
+33%
|
(18)
-87%
|
(46)
-152%
|
(43)
+6%
|
(51)
-19%
|
(38)
+26%
|
(4)
+90%
|
20
N/A
|
60
+209%
|
91
+51%
|
113
+24%
|
94
-16%
|
63
-33%
|
40
-36%
|
1
-97%
|
(19)
N/A
|
(37)
-94%
|
(20)
+45%
|
13
N/A
|
70
+436%
|
117
+67%
|
132
+12%
|
85
-35%
|
27
-68%
|
(44)
N/A
|
(100)
-127%
|
(75)
+25%
|
(19)
+75%
|
(1)
+93%
|
6
N/A
|
44
+654%
|
127
+190%
|
141
+11%
|
107
-24%
|
234
+119%
|
183
-22%
|
306
+67%
|
373
+22%
|
424
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
9
|
(8)
|
(22)
|
(41)
|
(42)
|
(21)
|
(13)
|
4
|
8
|
5
|
8
|
(0)
|
(11)
|
(25)
|
(26)
|
(22)
|
(13)
|
7
|
17
|
4
|
(6)
|
1
|
2
|
(16)
|
(32)
|
(28)
|
(16)
|
(17)
|
0
|
(17)
|
(60)
|
(80)
|
|
Income from Continuing Operations |
(8)
|
(14)
|
(10)
|
(18)
|
(46)
|
(43)
|
(51)
|
(38)
|
5
|
28
|
53
|
69
|
72
|
52
|
42
|
27
|
5
|
(11)
|
(32)
|
(12)
|
13
|
59
|
92
|
105
|
63
|
15
|
(38)
|
(83)
|
(71)
|
(25)
|
(1)
|
8
|
28
|
94
|
113
|
91
|
217
|
183
|
289
|
312
|
344
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
(1)
|
(3)
|
(5)
|
(8)
|
(9)
|
(6)
|
(3)
|
(2)
|
1
|
2
|
1
|
2
|
0
|
(2)
|
(4)
|
(5)
|
(4)
|
(2)
|
2
|
4
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(12)
|
(15)
|
(26)
|
(30)
|
(46)
|
(32)
|
(37)
|
|
Net Income (Common) |
(8)
N/A
|
(14)
-71%
|
(10)
+33%
|
(18)
-86%
|
(43)
-139%
|
(40)
+7%
|
(48)
-21%
|
(35)
+27%
|
4
N/A
|
25
+466%
|
47
+90%
|
61
+30%
|
63
+3%
|
46
-28%
|
39
-15%
|
26
-33%
|
6
-76%
|
(9)
N/A
|
(31)
-243%
|
(11)
+66%
|
13
N/A
|
58
+331%
|
88
+52%
|
101
+14%
|
59
-41%
|
13
-78%
|
(36)
N/A
|
(80)
-123%
|
(72)
+10%
|
(26)
+64%
|
(1)
+96%
|
7
N/A
|
26
+277%
|
94
+258%
|
101
+7%
|
76
-24%
|
192
+151%
|
153
-20%
|
244
+59%
|
280
+15%
|
307
+10%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.05
-67%
|
-0.03
+40%
|
-0.05
-67%
|
-0.18
-260%
|
-0.07
+61%
|
-0.09
-29%
|
-0.07
+22%
|
0.01
N/A
|
0.06
+500%
|
0.07
+17%
|
0.13
+86%
|
0.15
+15%
|
0.09
-40%
|
0.08
-11%
|
0.05
-38%
|
0.01
-80%
|
-0.02
N/A
|
-0.06
-200%
|
-0.02
+67%
|
0.02
N/A
|
0.1
+400%
|
0.16
+60%
|
0.17
+6%
|
0.1
-41%
|
0.02
-80%
|
-0.06
N/A
|
-0.08
-33%
|
-0.07
+13%
|
-0.03
+57%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.08
+300%
|
0.08
N/A
|
0.06
-25%
|
0.15
+150%
|
0.12
-20%
|
0.18
+50%
|
0.2
+11%
|
0.22
+10%
|