S2 Resources Ltd
ASX:S2R
Income Statement
Earnings Waterfall
S2 Resources Ltd
Revenue
|
168.7k
AUD
|
Cost of Revenue
|
-535.8k
AUD
|
Gross Profit
|
-367.1k
AUD
|
Operating Expenses
|
-7m
AUD
|
Operating Income
|
-7.3m
AUD
|
Other Expenses
|
214.6k
AUD
|
Net Income
|
-7.1m
AUD
|
Income Statement
S2 Resources Ltd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
0
N/A
|
0
-17%
|
0
-27%
|
0
-35%
|
0
-19%
|
0
-7%
|
0
+237%
|
0
-12%
|
0
-62%
|
0
+102%
|
0
+30%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Gross Profit |
(0)
N/A
|
(0)
-6%
|
(0)
-4%
|
(0)
+39%
|
(0)
+14%
|
(0)
-139%
|
(0)
+3%
|
(1)
-16%
|
(1)
-78%
|
(1)
+22%
|
(0)
+48%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(7)
|
(5)
|
(6)
|
(7)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Research & Development |
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
(8)
N/A
|
(7)
+17%
|
(7)
-6%
|
(7)
+10%
|
(6)
+8%
|
(8)
-31%
|
(8)
-6%
|
(7)
+11%
|
(6)
+15%
|
(7)
-10%
|
(7)
-5%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
0
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
Non-Reccuring Items |
5
|
(1)
|
(1)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(3)
N/A
|
(8)
-146%
|
(9)
-15%
|
(7)
+21%
|
(5)
+29%
|
(7)
-36%
|
(8)
-17%
|
(7)
+13%
|
(6)
+16%
|
(7)
-9%
|
(7)
-6%
|
|
Net Income | ||||||||||||
Tax Provision |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(3)
|
(8)
|
(10)
|
(7)
|
(5)
|
(7)
|
(8)
|
(7)
|
(6)
|
(7)
|
(7)
|
|
Net Income (Common) |
(3)
N/A
|
(8)
-156%
|
(10)
-15%
|
(7)
+22%
|
(5)
+29%
|
(7)
-36%
|
(8)
-17%
|
(7)
+13%
|
(6)
+16%
|
(7)
-9%
|
(7)
-6%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.03
-200%
|
-0.04
-33%
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|