Paterson Resources Ltd
ASX:PSL
Income Statement
Earnings Waterfall
Paterson Resources Ltd
Income Statement
Paterson Resources Ltd
| 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
-14%
|
1
+2 033%
|
1
-1%
|
0
-91%
|
0
N/A
|
0
-73%
|
0
+200%
|
0
-33%
|
0
+17%
|
0
+69%
|
0
-7%
|
1
+400%
|
1
0%
|
0
-99%
|
0
+17%
|
0
-6%
|
0
-7%
|
0
-44%
|
0
-66%
|
0
-73%
|
0
+50%
|
0
+33%
|
0
-63%
|
0
N/A
|
0
+867%
|
0
+141%
|
0
-14%
|
0
-67%
|
0
+505%
|
0
+2 562%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(4)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(5)
|
(4)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(6)
|
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
|
|
| Other Operating Expenses |
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)
|
|
| Operating Income |
(1)
N/A
|
(1)
-9%
|
0
N/A
|
1
+26%
|
(1)
N/A
|
(1)
-112%
|
(6)
-362%
|
(1)
+83%
|
(2)
-49%
|
(2)
-3%
|
(1)
+30%
|
(1)
-6%
|
(1)
+23%
|
(1)
-1%
|
(2)
-163%
|
(5)
-100%
|
(4)
+19%
|
(2)
+41%
|
(3)
-21%
|
(2)
+40%
|
(1)
+68%
|
(1)
-26%
|
(1)
-33%
|
(1)
+27%
|
(1)
-34%
|
(1)
-16%
|
(1)
+13%
|
(1)
-9%
|
(1)
-15%
|
(1)
+7%
|
(0)
+54%
|
|
| 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)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(2)
|
(10)
|
(8)
|
(5)
|
(5)
|
(1)
|
(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
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-6%
|
(0)
+75%
|
(1)
-226%
|
(2)
-118%
|
(1)
+28%
|
(7)
-374%
|
(1)
+84%
|
(2)
-77%
|
(4)
-100%
|
(3)
+21%
|
(1)
+60%
|
(1)
+23%
|
(1)
-1%
|
(2)
-163%
|
(5)
-100%
|
(4)
+19%
|
(2)
+41%
|
(3)
-21%
|
(2)
+39%
|
(1)
+67%
|
(1)
-22%
|
(1)
-30%
|
(2)
-165%
|
(11)
-343%
|
(9)
+15%
|
(6)
+37%
|
(6)
-2%
|
(2)
+71%
|
(1)
+24%
|
(0)
+63%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(7)
|
(1)
|
(2)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(4)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(11)
|
(9)
|
(6)
|
(6)
|
(2)
|
(1)
|
(0)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-6%
|
(0)
+75%
|
(1)
-226%
|
(2)
-118%
|
(1)
+28%
|
(7)
-374%
|
(1)
+84%
|
(2)
-77%
|
(4)
-100%
|
(3)
+21%
|
(1)
+60%
|
(1)
+23%
|
(1)
-1%
|
(2)
-163%
|
(5)
-100%
|
(4)
+19%
|
(2)
+41%
|
(3)
-21%
|
(2)
+39%
|
(1)
+67%
|
(1)
-22%
|
(1)
-30%
|
(2)
-165%
|
(11)
-343%
|
(9)
+15%
|
(6)
+37%
|
(6)
-2%
|
(2)
+71%
|
(1)
+24%
|
(0)
+63%
|
|
| EPS (Diluted) |
-1.14
N/A
|
-1.21
-6%
|
-0.32
+74%
|
-0.77
-141%
|
-1.6
-108%
|
-0.25
+84%
|
-5.58
-2 132%
|
-0.18
+97%
|
-0.27
-50%
|
-0.41
-52%
|
-0.19
+54%
|
-0.09
+53%
|
-0.56
-522%
|
-0.02
+96%
|
-0.29
-1 350%
|
-0.02
+93%
|
-0.05
-150%
|
-0.02
+60%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
-0.01
+67%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|