Rand Mining Ltd
ASX:RND
Income Statement
Earnings Waterfall
Rand Mining Ltd
Income Statement
Rand Mining Ltd
| Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | 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 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
8
N/A
|
11
+30%
|
8
-21%
|
4
-49%
|
0
-93%
|
2
+594%
|
8
+261%
|
11
+39%
|
11
N/A
|
12
+11%
|
14
+9%
|
12
-14%
|
12
+2%
|
15
+26%
|
15
+2%
|
14
-6%
|
13
-7%
|
11
-16%
|
15
+39%
|
25
+64%
|
27
+6%
|
27
+2%
|
29
+5%
|
25
-14%
|
24
-1%
|
27
+11%
|
32
+19%
|
34
+7%
|
35
+2%
|
43
+24%
|
45
+4%
|
100
+123%
|
79
-20%
|
0
-100%
|
3
+2 080%
|
27
+930%
|
43
+59%
|
39
-10%
|
32
-17%
|
30
-6%
|
30
+0%
|
32
+5%
|
35
+10%
|
41
+18%
|
43
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(2)
|
(1)
|
(2)
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
1
|
(5)
|
3
|
2
|
4
|
4
|
5
|
3
|
5
|
1
|
(6)
|
(2)
|
5
|
6
|
6
|
6
|
5
|
(1)
|
2
|
(23)
|
(13)
|
28
|
24
|
17
|
11
|
5
|
2
|
1
|
2
|
1
|
(0)
|
(2)
|
0
|
|
| Gross Profit |
8
N/A
|
8
+1%
|
8
-6%
|
(0)
N/A
|
0
N/A
|
2
+711%
|
6
+309%
|
8
+32%
|
10
+16%
|
9
-6%
|
10
+14%
|
8
-26%
|
13
+69%
|
10
-26%
|
18
+89%
|
16
-12%
|
17
+5%
|
15
-8%
|
20
+31%
|
28
+41%
|
32
+12%
|
28
-12%
|
23
-19%
|
23
-1%
|
29
+28%
|
33
+14%
|
38
+14%
|
40
+7%
|
40
-1%
|
43
+7%
|
47
+9%
|
77
+65%
|
66
-14%
|
28
-58%
|
27
-3%
|
45
+66%
|
54
+21%
|
44
-18%
|
34
-23%
|
31
-8%
|
32
+2%
|
32
+2%
|
34
+6%
|
39
+14%
|
43
+11%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(7)
|
(5)
|
(2)
|
(1)
|
(1)
|
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(4)
|
(9)
|
(3)
|
(13)
|
(11)
|
(12)
|
(11)
|
(14)
|
(19)
|
(20)
|
(18)
|
(15)
|
(15)
|
(20)
|
(20)
|
(22)
|
(23)
|
(24)
|
(25)
|
(27)
|
(28)
|
(31)
|
(32)
|
(29)
|
(30)
|
(30)
|
(22)
|
(17)
|
(16)
|
(17)
|
(18)
|
(20)
|
(20)
|
(21)
|
|
| Selling, General & Administrative |
(3)
|
(0)
|
(3)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(5)
|
(3)
|
(6)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(9)
|
(9)
|
(7)
|
(8)
|
(10)
|
(7)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(6)
|
(4)
|
(7)
|
(7)
|
(7)
|
(11)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(11)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(18)
|
(16)
|
(11)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
|
| Depreciation & Amortization |
(4)
|
(5)
|
(3)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(6)
|
(5)
|
(3)
|
(4)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
|
| Other Operating Expenses |
0
|
(1)
|
0
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
(4)
|
0
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2
N/A
|
1
-24%
|
2
+103%
|
(0)
N/A
|
(1)
-808%
|
1
N/A
|
3
+190%
|
4
+48%
|
3
-13%
|
2
-53%
|
4
+182%
|
4
-9%
|
4
+1%
|
7
+76%
|
5
-23%
|
5
-9%
|
5
+2%
|
4
-20%
|
6
+44%
|
9
+56%
|
12
+29%
|
10
-12%
|
8
-19%
|
7
-11%
|
10
+30%
|
13
+39%
|
16
+21%
|
17
+6%
|
16
-5%
|
17
+6%
|
20
+15%
|
49
+143%
|
35
-27%
|
(4)
N/A
|
(2)
+56%
|
14
N/A
|
24
+71%
|
22
-8%
|
17
-23%
|
15
-12%
|
15
+1%
|
14
-5%
|
15
+4%
|
20
+32%
|
23
+16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
1
|
3
|
3
|
3
|
2
|
2
|
5
|
5
|
4
|
1
|
1
|
3
|
5
|
8
|
8
|
9
|
10
|
12
|
59
|
44
|
(9)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(0)
|
(0)
|
(3)
|
(3)
|
(6)
|
(5)
|
(4)
|
(5)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(3)
|
(3)
|
(5)
|
(7)
|
(4)
|
|
| 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
|
0
|
(2)
|
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
|
1
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
1
-2%
|
2
+64%
|
(0)
N/A
|
(2)
-380%
|
(0)
+83%
|
1
N/A
|
2
+130%
|
3
+15%
|
1
-55%
|
4
+218%
|
4
-3%
|
3
-30%
|
5
+88%
|
6
+9%
|
7
+29%
|
8
+5%
|
6
-26%
|
5
-12%
|
11
+122%
|
12
+7%
|
9
-22%
|
5
-40%
|
4
-33%
|
11
+200%
|
17
+57%
|
22
+31%
|
24
+8%
|
24
-1%
|
27
+11%
|
31
+15%
|
107
+250%
|
76
-29%
|
(16)
N/A
|
(3)
+84%
|
12
N/A
|
22
+89%
|
21
-7%
|
15
-25%
|
14
-8%
|
12
-15%
|
11
-7%
|
10
-12%
|
13
+32%
|
19
+47%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(7)
|
(9)
|
(18)
|
(9)
|
4
|
1
|
(3)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(6)
|
|
| Income from Continuing Operations |
1
|
1
|
2
|
(0)
|
(2)
|
(0)
|
1
|
2
|
2
|
0
|
2
|
2
|
2
|
4
|
4
|
6
|
5
|
3
|
3
|
7
|
8
|
6
|
3
|
2
|
7
|
12
|
15
|
17
|
17
|
19
|
22
|
89
|
67
|
(12)
|
(2)
|
9
|
15
|
14
|
11
|
10
|
8
|
8
|
7
|
9
|
13
|
|
| Net Income (Common) |
1
N/A
|
1
-2%
|
2
+64%
|
(0)
N/A
|
(2)
-380%
|
(0)
+83%
|
1
N/A
|
2
+179%
|
2
+23%
|
0
N/A
|
2
N/A
|
2
0%
|
2
-26%
|
4
+120%
|
4
+19%
|
6
+48%
|
5
-12%
|
3
-36%
|
3
-9%
|
7
+129%
|
8
+5%
|
6
-26%
|
3
-47%
|
2
-39%
|
7
+310%
|
12
+59%
|
15
+32%
|
17
+9%
|
17
-1%
|
19
+17%
|
22
+15%
|
89
+304%
|
67
-25%
|
(12)
N/A
|
(2)
+87%
|
9
N/A
|
15
+75%
|
14
-6%
|
11
-26%
|
10
-8%
|
8
-16%
|
8
-7%
|
7
-13%
|
9
+33%
|
13
+48%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.05
+67%
|
0
N/A
|
-0.05
N/A
|
-0.01
+80%
|
0.01
N/A
|
0.04
+300%
|
0.05
+25%
|
0
N/A
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.08
+100%
|
0.08
N/A
|
0.12
+50%
|
0.08
-33%
|
0.06
-25%
|
0.05
-17%
|
0.12
+140%
|
0.12
N/A
|
0.09
-25%
|
0.05
-44%
|
0.03
-40%
|
0.12
+300%
|
0.19
+58%
|
0.25
+32%
|
0.28
+12%
|
0.27
-4%
|
0.32
+19%
|
0.37
+16%
|
1.49
+303%
|
1.12
-25%
|
-0.2
N/A
|
-0.03
+85%
|
0.14
N/A
|
0.26
+86%
|
0.25
-4%
|
0.19
-24%
|
0.17
-11%
|
0.14
-18%
|
0.13
-7%
|
0.12
-8%
|
0.16
+33%
|
0.23
+44%
|
|