Sheffield Resources Ltd
ASX:SFX
Income Statement
Earnings Waterfall
Sheffield Resources Ltd
Revenue
|
957k
AUD
|
Operating Expenses
|
-3.9m
AUD
|
Operating Income
|
-3m
AUD
|
Other Expenses
|
-8.7m
AUD
|
Net Income
|
-11.7m
AUD
|
Income Statement
Sheffield Resources Ltd
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 |
0
N/A
|
0
+30%
|
0
-17%
|
0
-24%
|
0
-23%
|
0
+24%
|
0
+2%
|
0
-44%
|
0
+50%
|
0
+44%
|
0
0%
|
0
+5%
|
0
+41%
|
0
+7%
|
0
-43%
|
0
-16%
|
0
-62%
|
0
+13%
|
0
-52%
|
0
+66%
|
0
+22%
|
0
+281%
|
1
+92%
|
1
+57%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(6)
|
(7)
|
(6)
|
(6)
|
(9)
|
(10)
|
(16)
|
(8)
|
(4)
|
(8)
|
(12)
|
(3)
|
26
|
(4)
|
(4)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(6)
|
(3)
|
(5)
|
(8)
|
(10)
|
(15)
|
(7)
|
(3)
|
(4)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
Depreciation & Amortization |
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(1)
|
(2)
|
(0)
|
(0)
|
0
|
1
|
(3)
|
(6)
|
(0)
|
29
|
(0)
|
(0)
|
|
Operating Income |
(1)
N/A
|
(1)
+1%
|
(1)
+5%
|
(1)
-19%
|
(2)
-56%
|
(2)
+4%
|
(1)
+38%
|
(2)
-36%
|
(3)
-81%
|
(6)
-104%
|
(7)
-23%
|
(6)
+21%
|
(5)
+3%
|
(9)
-63%
|
(10)
-14%
|
(16)
-59%
|
(8)
+53%
|
(4)
+47%
|
(8)
-87%
|
(12)
-52%
|
(3)
+71%
|
26
N/A
|
(3)
N/A
|
(3)
+8%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(7)
|
(4)
|
(1)
|
(3)
|
(5)
|
(9)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
0
|
(0)
|
0
|
(1)
|
0
|
44
|
44
|
29
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
(1)
|
(2)
|
(2)
|
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
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-8%
|
(1)
+55%
|
(1)
-82%
|
(4)
-268%
|
(3)
+12%
|
(1)
+73%
|
(2)
-163%
|
(5)
-95%
|
(8)
-80%
|
(10)
-28%
|
(6)
+38%
|
(4)
+33%
|
(8)
-97%
|
(10)
-21%
|
(16)
-58%
|
(8)
+48%
|
(4)
+53%
|
29
N/A
|
28
-2%
|
25
-12%
|
23
-9%
|
(9)
N/A
|
(12)
-36%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
1
|
1
|
0
|
0
|
|
Income from Continuing Operations |
(1)
|
(1)
|
0
|
0
|
(3)
|
(2)
|
1
|
(1)
|
(2)
|
(6)
|
(9)
|
(6)
|
(4)
|
(8)
|
(10)
|
(16)
|
(8)
|
(4)
|
28
|
27
|
26
|
24
|
(9)
|
(12)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
+51%
|
0
N/A
|
0
+50%
|
(3)
N/A
|
(2)
+30%
|
1
N/A
|
(1)
N/A
|
(2)
-244%
|
(6)
-242%
|
(9)
-54%
|
(6)
+30%
|
(4)
+33%
|
(8)
-97%
|
(10)
-21%
|
(16)
-58%
|
(8)
+48%
|
(4)
+53%
|
28
N/A
|
27
-2%
|
26
-5%
|
24
-8%
|
(9)
N/A
|
(12)
-36%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.05
-25%
|
-0.04
+20%
|
-0.02
+50%
|
-0.04
-100%
|
-0.04
N/A
|
-0.06
-50%
|
-0.03
+50%
|
-0.01
+67%
|
0.08
N/A
|
0.08
N/A
|
0.07
-13%
|
0.07
N/A
|
-0.02
N/A
|
-0.03
-50%
|