Resolute Mining Ltd
ASX:RSG
Income Statement
Earnings Waterfall
Resolute Mining Ltd
Revenue
|
631.1m
USD
|
Cost of Revenue
|
-512m
USD
|
Gross Profit
|
119.1m
USD
|
Operating Expenses
|
-11.2m
USD
|
Operating Income
|
107.8m
USD
|
Other Expenses
|
38m
USD
|
Net Income
|
145.8m
USD
|
Income Statement
Resolute Mining Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
129
N/A
|
118
-8%
|
122
+3%
|
162
+33%
|
159
-1%
|
198
+24%
|
211
+7%
|
192
-9%
|
194
+1%
|
234
+21%
|
287
+23%
|
301
+5%
|
302
+0%
|
342
+13%
|
392
+15%
|
445
+13%
|
534
+20%
|
577
+8%
|
618
+7%
|
619
+0%
|
479
-23%
|
427
-11%
|
441
+3%
|
459
+4%
|
499
+9%
|
431
-14%
|
474
+10%
|
365
-23%
|
576
+58%
|
300
-48%
|
103
-66%
|
311
+203%
|
456
+47%
|
553
+21%
|
603
+9%
|
574
-5%
|
549
-4%
|
606
+10%
|
651
+8%
|
663
+2%
|
631
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(62)
|
(90)
|
(127)
|
(140)
|
(146)
|
(157)
|
(170)
|
(173)
|
(189)
|
(198)
|
(212)
|
(225)
|
(219)
|
(255)
|
(302)
|
(326)
|
(317)
|
(310)
|
(368)
|
(395)
|
(361)
|
(371)
|
(378)
|
(388)
|
(395)
|
(311)
|
(312)
|
(246)
|
(438)
|
(254)
|
(87)
|
(239)
|
(414)
|
(539)
|
(499)
|
(457)
|
(503)
|
(546)
|
(557)
|
(551)
|
(512)
|
|
Gross Profit |
68
N/A
|
28
-58%
|
33
+17%
|
22
-33%
|
14
-38%
|
41
+195%
|
41
+1%
|
19
-54%
|
4
-78%
|
35
+740%
|
75
+112%
|
76
+2%
|
84
+10%
|
88
+5%
|
91
+3%
|
120
+32%
|
217
+82%
|
267
+23%
|
250
-6%
|
223
-11%
|
118
-47%
|
56
-53%
|
63
+14%
|
71
+12%
|
104
+47%
|
120
+15%
|
162
+35%
|
119
-26%
|
138
+16%
|
47
-66%
|
16
-66%
|
73
+352%
|
42
-42%
|
14
-66%
|
104
+633%
|
117
+12%
|
47
-60%
|
60
+28%
|
94
+57%
|
112
+20%
|
119
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13)
|
(14)
|
(16)
|
(7)
|
(12)
|
(20)
|
153
|
155
|
(14)
|
(30)
|
(46)
|
(37)
|
(37)
|
(50)
|
(69)
|
(71)
|
(76)
|
(85)
|
(57)
|
(55)
|
(52)
|
(19)
|
(17)
|
(25)
|
(31)
|
(16)
|
(16)
|
(14)
|
(29)
|
(23)
|
(6)
|
(20)
|
(70)
|
(75)
|
(56)
|
(73)
|
(59)
|
(43)
|
(41)
|
(44)
|
(11)
|
|
Selling, General & Administrative |
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(10)
|
(13)
|
(9)
|
(7)
|
(6)
|
(6)
|
(8)
|
(10)
|
(11)
|
(10)
|
(12)
|
(12)
|
(7)
|
(7)
|
(17)
|
(16)
|
(5)
|
(9)
|
(8)
|
(14)
|
(11)
|
(5)
|
(15)
|
(55)
|
(57)
|
(43)
|
(54)
|
(42)
|
(33)
|
(28)
|
(30)
|
(20)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
(5)
|
(12)
|
(10)
|
(7)
|
(8)
|
(6)
|
(6)
|
(6)
|
(12)
|
(11)
|
(1)
|
(5)
|
(14)
|
(15)
|
(11)
|
(18)
|
(18)
|
(15)
|
(15)
|
(13)
|
(15)
|
|
Depreciation & Amortization |
(7)
|
(10)
|
(14)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(7)
|
(19)
|
(30)
|
(28)
|
(30)
|
(43)
|
(62)
|
(63)
|
(66)
|
(73)
|
(39)
|
(34)
|
(34)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
|
Other Operating Expenses |
(5)
|
(1)
|
3
|
14
|
9
|
1
|
174
|
175
|
(2)
|
(1)
|
(3)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
(9)
|
0
|
(0)
|
(0)
|
(1)
|
(7)
|
(5)
|
(1)
|
0
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
1
|
2
|
3
|
8
|
5
|
0
|
24
|
|
Operating Income |
54
N/A
|
14
-74%
|
(21)
N/A
|
16
N/A
|
2
-88%
|
21
+1 056%
|
194
+834%
|
174
-11%
|
(10)
N/A
|
6
N/A
|
29
+431%
|
39
+35%
|
47
+19%
|
38
-20%
|
22
-42%
|
48
+122%
|
141
+192%
|
183
+29%
|
193
+6%
|
168
-13%
|
66
-61%
|
37
-44%
|
46
+25%
|
45
-2%
|
73
+60%
|
104
+43%
|
146
+40%
|
105
-28%
|
109
+4%
|
24
-78%
|
10
-60%
|
53
+448%
|
(28)
N/A
|
(61)
-121%
|
48
N/A
|
45
-8%
|
(13)
N/A
|
17
N/A
|
53
+211%
|
68
+27%
|
108
+59%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(17)
|
(16)
|
(3)
|
(3)
|
(9)
|
(2)
|
(1)
|
(11)
|
(17)
|
(12)
|
(9)
|
(5)
|
(11)
|
(24)
|
(25)
|
(49)
|
(55)
|
(6)
|
(8)
|
0
|
6
|
(30)
|
(38)
|
(20)
|
(2)
|
(9)
|
(0)
|
19
|
21
|
8
|
(7)
|
(17)
|
(2)
|
(7)
|
(38)
|
(43)
|
(93)
|
(30)
|
36
|
73
|
|
Non-Reccuring Items |
(17)
|
6
|
23
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(12)
|
(3)
|
9
|
9
|
9
|
0
|
(1)
|
(2)
|
1
|
(30)
|
(46)
|
(14)
|
(327)
|
(570)
|
(237)
|
20
|
27
|
8
|
13
|
9
|
(19)
|
(14)
|
17
|
18
|
(47)
|
(228)
|
(272)
|
(55)
|
(36)
|
(28)
|
8
|
|
Total Other Income |
1
|
34
|
33
|
0
|
(46)
|
(115)
|
(67)
|
8
|
(44)
|
(39)
|
18
|
1
|
(19)
|
(76)
|
(41)
|
35
|
14
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(31)
|
(36)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
0
|
|
Pre-Tax Income |
36
N/A
|
36
+1%
|
19
-47%
|
12
-36%
|
(48)
N/A
|
(103)
-116%
|
125
N/A
|
179
+44%
|
(65)
N/A
|
(51)
+22%
|
23
N/A
|
29
+23%
|
31
+10%
|
(41)
N/A
|
(35)
+15%
|
59
N/A
|
105
+79%
|
124
+18%
|
187
+51%
|
129
-31%
|
19
-85%
|
27
+40%
|
(312)
N/A
|
(563)
-81%
|
(185)
+67%
|
121
N/A
|
163
+35%
|
112
-31%
|
140
+25%
|
52
-63%
|
(2)
N/A
|
31
N/A
|
(59)
N/A
|
(81)
-39%
|
(6)
+92%
|
(221)
-3 342%
|
(328)
-48%
|
(132)
+60%
|
(14)
+89%
|
74
N/A
|
188
+155%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(4)
|
(4)
|
0
|
2
|
25
|
18
|
(9)
|
13
|
(10)
|
(26)
|
1
|
(1)
|
(17)
|
(23)
|
(17)
|
(22)
|
(23)
|
(33)
|
(23)
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
(17)
|
(34)
|
(30)
|
(30)
|
(40)
|
(40)
|
(21)
|
3
|
(5)
|
|
Income from Continuing Operations |
33
|
32
|
16
|
13
|
(45)
|
(78)
|
143
|
170
|
(53)
|
(60)
|
(3)
|
30
|
31
|
(57)
|
(58)
|
42
|
84
|
102
|
155
|
106
|
21
|
27
|
(312)
|
(563)
|
(185)
|
121
|
163
|
112
|
140
|
52
|
(1)
|
32
|
(76)
|
(115)
|
(36)
|
(251)
|
(367)
|
(172)
|
(35)
|
77
|
183
|
|
Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
19
|
26
|
17
|
7
|
3
|
(5)
|
(21)
|
(18)
|
4
|
66
|
66
|
(2)
|
(22)
|
(27)
|
(20)
|
(26)
|
(8)
|
1
|
(1)
|
11
|
12
|
11
|
49
|
48
|
12
|
1
|
(13)
|
(37)
|
|
Net Income (Common) |
33
N/A
|
32
-3%
|
16
-50%
|
13
-20%
|
(45)
N/A
|
(77)
-71%
|
143
N/A
|
170
+19%
|
(53)
N/A
|
(60)
-14%
|
(3)
+96%
|
30
N/A
|
37
+22%
|
(38)
N/A
|
(32)
+15%
|
59
N/A
|
91
+53%
|
105
+16%
|
150
+42%
|
85
-43%
|
12
-86%
|
33
+175%
|
(256)
N/A
|
(503)
-96%
|
(145)
+71%
|
134
N/A
|
136
+2%
|
92
-32%
|
114
+24%
|
44
-61%
|
(2)
N/A
|
22
N/A
|
(68)
N/A
|
(58)
+14%
|
16
N/A
|
(202)
N/A
|
(319)
-58%
|
(160)
+50%
|
(34)
+79%
|
64
N/A
|
146
+128%
|
|
EPS (Diluted) |
0.17
N/A
|
0.16
-6%
|
0.07
-56%
|
0.05
-29%
|
-0.17
N/A
|
-0.29
-71%
|
0.6
N/A
|
0.7
+17%
|
-0.21
N/A
|
-0.19
+10%
|
-0.01
+95%
|
0.09
N/A
|
0.11
+22%
|
-0.09
N/A
|
-0.06
+33%
|
0.09
N/A
|
0.13
+44%
|
0.16
+23%
|
0.23
+44%
|
0.13
-43%
|
0
N/A
|
0.05
N/A
|
-0.38
N/A
|
-0.78
-105%
|
-0.22
+72%
|
0.2
N/A
|
0.2
N/A
|
0.11
-45%
|
0.15
+36%
|
0.05
-67%
|
0
N/A
|
0.04
N/A
|
-0.07
N/A
|
-0.04
+43%
|
0.01
N/A
|
-0.17
N/A
|
-0.26
-53%
|
-0.13
+50%
|
-0.03
+77%
|
0.03
N/A
|
0.07
+133%
|