Silver Lake Resources Ltd
ASX:SLR
Income Statement
Earnings Waterfall
Silver Lake Resources Ltd
Revenue
|
801.4m
AUD
|
Cost of Revenue
|
-647.9m
AUD
|
Gross Profit
|
153.5m
AUD
|
Operating Expenses
|
-34.3m
AUD
|
Operating Income
|
119.2m
AUD
|
Other Expenses
|
-23.8m
AUD
|
Net Income
|
95.3m
AUD
|
Income Statement
Silver Lake Resources Ltd
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 |
3
N/A
|
25
+745%
|
58
+137%
|
62
+6%
|
69
+12%
|
85
+23%
|
90
+6%
|
117
+30%
|
135
+16%
|
153
+13%
|
216
+41%
|
304
+41%
|
310
+2%
|
220
-29%
|
186
-15%
|
207
+11%
|
209
+1%
|
212
+1%
|
227
+7%
|
235
+3%
|
256
+9%
|
261
+2%
|
302
+16%
|
440
+46%
|
563
+28%
|
621
+10%
|
598
-4%
|
590
-1%
|
635
+8%
|
620
-2%
|
720
+16%
|
801
+11%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(5)
|
(26)
|
(43)
|
(44)
|
(51)
|
(60)
|
(65)
|
(75)
|
(86)
|
(101)
|
(244)
|
(363)
|
(332)
|
(243)
|
(177)
|
(186)
|
(192)
|
(194)
|
(216)
|
(224)
|
(226)
|
(227)
|
(272)
|
(360)
|
(399)
|
(420)
|
(436)
|
(452)
|
(519)
|
(582)
|
(639)
|
(648)
|
|
Gross Profit |
(3)
N/A
|
(2)
+32%
|
15
N/A
|
18
+14%
|
18
+4%
|
25
+35%
|
25
+1%
|
42
+66%
|
49
+18%
|
52
+7%
|
(28)
N/A
|
(59)
-111%
|
(22)
+62%
|
(24)
-6%
|
9
N/A
|
21
+131%
|
17
-17%
|
18
+3%
|
11
-37%
|
11
+0%
|
30
+166%
|
34
+14%
|
29
-13%
|
81
+174%
|
165
+104%
|
201
+22%
|
162
-19%
|
138
-15%
|
116
-16%
|
38
-67%
|
81
+112%
|
153
+90%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(23)
|
(24)
|
(10)
|
(9)
|
(9)
|
(6)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(11)
|
(12)
|
(28)
|
(28)
|
(23)
|
(19)
|
(19)
|
9
|
7
|
(27)
|
(34)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(23)
|
(24)
|
(10)
|
(9)
|
(9)
|
(11)
|
(11)
|
(9)
|
(10)
|
(7)
|
(7)
|
(7)
|
(8)
|
(10)
|
(21)
|
(17)
|
(16)
|
(16)
|
(16)
|
(17)
|
(19)
|
(23)
|
(24)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(6)
|
(10)
|
(8)
|
(4)
|
(3)
|
(3)
|
(3)
|
(5)
|
(10)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
3
|
3
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
29
|
30
|
0
|
(0)
|
|
Operating Income |
(4)
N/A
|
(3)
+23%
|
14
N/A
|
16
+15%
|
16
+2%
|
23
+41%
|
22
-2%
|
38
+72%
|
43
+12%
|
29
-32%
|
(52)
N/A
|
(69)
-32%
|
(31)
+55%
|
(32)
-3%
|
3
N/A
|
13
+393%
|
8
-35%
|
8
-2%
|
2
-80%
|
2
+17%
|
20
+1 007%
|
23
+14%
|
17
-26%
|
53
+209%
|
137
+159%
|
178
+30%
|
143
-20%
|
119
-17%
|
125
+5%
|
45
-64%
|
53
+19%
|
119
+123%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
3
|
2
|
2
|
5
|
(2)
|
(4)
|
0
|
(3)
|
5
|
6
|
(0)
|
(4)
|
(5)
|
(2)
|
(2)
|
(0)
|
(1)
|
(6)
|
(6)
|
(7)
|
(1)
|
11
|
29
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(321)
|
(363)
|
(90)
|
(49)
|
(92)
|
(91)
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
(9)
|
(4)
|
(4)
|
5
|
4
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(4)
|
(5)
|
|
Pre-Tax Income |
(4)
N/A
|
(3)
+14%
|
14
N/A
|
16
+17%
|
17
+4%
|
23
+39%
|
23
-1%
|
39
+70%
|
45
+15%
|
31
-30%
|
(371)
N/A
|
(429)
-16%
|
(117)
+73%
|
(85)
+28%
|
(94)
-11%
|
(79)
+16%
|
4
N/A
|
13
+183%
|
2
-84%
|
(4)
N/A
|
16
N/A
|
18
+12%
|
7
-64%
|
47
+624%
|
133
+183%
|
182
+36%
|
141
-22%
|
112
-21%
|
115
+3%
|
42
-64%
|
59
+42%
|
142
+139%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
(3)
|
(4)
|
(5)
|
(7)
|
(7)
|
(12)
|
(13)
|
(12)
|
52
|
58
|
(53)
|
(53)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
124
|
97
|
(43)
|
(35)
|
(38)
|
(23)
|
(28)
|
(46)
|
|
Income from Continuing Operations |
(4)
|
(3)
|
11
|
12
|
12
|
16
|
16
|
27
|
31
|
19
|
(319)
|
(371)
|
(170)
|
(138)
|
(94)
|
(79)
|
4
|
13
|
2
|
(4)
|
16
|
18
|
7
|
47
|
257
|
278
|
98
|
77
|
78
|
18
|
31
|
95
|
|
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
|
0
|
0
|
|
Net Income (Common) |
(4)
N/A
|
(3)
+14%
|
11
N/A
|
12
+16%
|
12
-4%
|
16
+37%
|
16
-2%
|
27
+71%
|
31
+16%
|
19
-39%
|
(319)
N/A
|
(371)
-16%
|
(170)
+54%
|
(138)
+19%
|
(94)
+32%
|
(79)
+16%
|
4
N/A
|
13
+183%
|
2
-84%
|
(4)
N/A
|
16
N/A
|
18
+12%
|
7
-64%
|
47
+625%
|
257
+445%
|
278
+8%
|
98
-65%
|
77
-22%
|
78
+1%
|
18
-76%
|
31
+68%
|
95
+209%
|
|
EPS (Diluted) |
-0.05
N/A
|
-0.02
+60%
|
0.07
N/A
|
0.08
+14%
|
0.06
-25%
|
0.08
+33%
|
0.07
-13%
|
0.12
+71%
|
0.14
+17%
|
0.08
-43%
|
-0.82
N/A
|
-0.89
-9%
|
-0.38
+57%
|
-0.29
+24%
|
-0.19
+34%
|
-0.16
+16%
|
0.01
N/A
|
0.03
+200%
|
0
N/A
|
-0.01
N/A
|
0.03
N/A
|
0.03
N/A
|
0.01
-67%
|
0.06
+500%
|
0.31
+417%
|
0.33
+6%
|
0.11
-67%
|
0.09
-18%
|
0.09
N/A
|
0.02
-78%
|
0.03
+50%
|
0.1
+233%
|