Resource Generation Ltd
ASX:RES
Income Statement
Earnings Waterfall
Resource Generation Ltd
Income Statement
Resource Generation Ltd
| Jun-2005 | Dec-2006 | Jun-2007 | Dec-2007 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Revenue |
5
N/A
|
0
-96%
|
0
+68%
|
0
-44%
|
0
-39%
|
0
+155%
|
0
+43%
|
1
+102%
|
1
+21%
|
1
-27%
|
1
+72%
|
2
+56%
|
2
+8%
|
2
-15%
|
2
+4%
|
3
+35%
|
5
+91%
|
4
-20%
|
1
-82%
|
0
-46%
|
0
-24%
|
0
+57%
|
1
+74%
|
1
-18%
|
1
-12%
|
0
-14%
|
0
-54%
|
0
+35%
|
0
-9%
|
0
-21%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(5)
|
(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
|
|
| Gross Profit |
1
N/A
|
0
-78%
|
0
+75%
|
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
|
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 |
(5)
|
(1)
|
(1)
|
(1)
|
(3)
|
(24)
|
(8)
|
(3)
|
(4)
|
(6)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(3)
|
|
| Selling, General & Administrative |
(3)
|
(1)
|
(0)
|
(0)
|
(3)
|
(17)
|
(8)
|
5
|
(4)
|
(6)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(4)
|
(4)
|
(5)
|
(3)
|
|
| Research & Development |
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 |
(2)
|
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
|
(8)
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(5)
N/A
|
(1)
+79%
|
(0)
+61%
|
(0)
-18%
|
(3)
-640%
|
(24)
-625%
|
(8)
+67%
|
(2)
+77%
|
(3)
-75%
|
(5)
-60%
|
(4)
+16%
|
(2)
+51%
|
(1)
+60%
|
(1)
+1%
|
(1)
-56%
|
(1)
+41%
|
0
N/A
|
(1)
N/A
|
(3)
-132%
|
(3)
+20%
|
(3)
-32%
|
(6)
-67%
|
(6)
-8%
|
(5)
+13%
|
(6)
-5%
|
(6)
-2%
|
(4)
+26%
|
(4)
+2%
|
(5)
-9%
|
(3)
+35%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(7)
|
(4)
|
5
|
4
|
4
|
(5)
|
(10)
|
(2)
|
2
|
(17)
|
(5)
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
(8)
|
0
|
(7)
|
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 |
(5)
N/A
|
(1)
+80%
|
(0)
+61%
|
(0)
-18%
|
(11)
-2 322%
|
(24)
-121%
|
(15)
+37%
|
(2)
+88%
|
(3)
-75%
|
(5)
-60%
|
(4)
+16%
|
(2)
+51%
|
(1)
+60%
|
(1)
+1%
|
(3)
-226%
|
(3)
+1%
|
(1)
+63%
|
(4)
-242%
|
(5)
-41%
|
(10)
-99%
|
(8)
+22%
|
(1)
+90%
|
(2)
-157%
|
(2)
+2%
|
(10)
-435%
|
(16)
-53%
|
(6)
+62%
|
(3)
+57%
|
(22)
-726%
|
(8)
+62%
|
|
| 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
|
|
| Income from Continuing Operations |
(5)
|
(1)
|
(0)
|
(0)
|
(11)
|
(24)
|
(15)
|
(2)
|
(3)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(4)
|
(5)
|
(10)
|
(8)
|
(1)
|
(2)
|
(2)
|
(10)
|
(16)
|
(6)
|
(3)
|
(22)
|
(8)
|
|
| 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
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(5)
N/A
|
(1)
+80%
|
(1)
-15%
|
(1)
-9%
|
(11)
-793%
|
(24)
-120%
|
(15)
+37%
|
(2)
+88%
|
(3)
-75%
|
(6)
-77%
|
(5)
+13%
|
(1)
+83%
|
1
N/A
|
(1)
N/A
|
(3)
-223%
|
(3)
+1%
|
(1)
+62%
|
(4)
-236%
|
(5)
-40%
|
(10)
-99%
|
(8)
+22%
|
(1)
+90%
|
(2)
-157%
|
(2)
+2%
|
(10)
-435%
|
(16)
-53%
|
(6)
+62%
|
(3)
+57%
|
(22)
-726%
|
(8)
+62%
|
|
| EPS (Diluted) |
-2.95
N/A
|
-0.11
+96%
|
-0.03
+73%
|
-0.03
N/A
|
-0.26
-767%
|
-0.47
-81%
|
-0.17
+64%
|
-0.02
+88%
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-1.97
-9 750%
|
-0.75
+62%
|
-0.33
+56%
|
-2.65
-703%
|
-1.03
+61%
|
|