Salt Lake Potash Ltd
ASX:SO4
Income Statement
Earnings Waterfall
Salt Lake Potash Ltd
Revenue
|
172k
AUD
|
Operating Expenses
|
-13.1m
AUD
|
Operating Income
|
-12.9m
AUD
|
Other Expenses
|
7.6m
AUD
|
Net Income
|
-5.3m
AUD
|
Income Statement
Salt Lake Potash Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Revenue |
1
N/A
|
2
+70%
|
1
-26%
|
0
-80%
|
0
-56%
|
0
+345%
|
1
+88%
|
1
-11%
|
1
-30%
|
1
+4%
|
0
-44%
|
0
-42%
|
0
N/A
|
1
+258%
|
(0)
N/A
|
0
N/A
|
0
+112%
|
0
+22%
|
0
+64%
|
0
+3%
|
0
+60%
|
0
+21%
|
0
-45%
|
0
+4%
|
0
+44%
|
0
+70%
|
0
+9%
|
0
-52%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(8)
|
(9)
|
(9)
|
(5)
|
(3)
|
(4)
|
(7)
|
(8)
|
(8)
|
(8)
|
(6)
|
(6)
|
(3)
|
(2)
|
(0)
|
(1)
|
(2)
|
(4)
|
(7)
|
(10)
|
(10)
|
(12)
|
(12)
|
(27)
|
(53)
|
(36)
|
(14)
|
(13)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(5)
|
(4)
|
(2)
|
(4)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(6)
|
(11)
|
(10)
|
(9)
|
(11)
|
|
Research & Development |
(5)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(4)
|
(7)
|
(9)
|
(9)
|
(10)
|
(10)
|
(23)
|
(45)
|
(30)
|
(8)
|
(7)
|
|
Depreciation & Amortization |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
(4)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
4
|
4
|
4
|
|
Operating Income |
(7)
N/A
|
(8)
-2%
|
(8)
-6%
|
(5)
+40%
|
(3)
+47%
|
(4)
-54%
|
(7)
-68%
|
(7)
-3%
|
(7)
-5%
|
(7)
-3%
|
(6)
+20%
|
(6)
+4%
|
(3)
+42%
|
(2)
+45%
|
(1)
+72%
|
(1)
-46%
|
(2)
-211%
|
(4)
-92%
|
(7)
-69%
|
(10)
-33%
|
(10)
-4%
|
(11)
-11%
|
(12)
-4%
|
(27)
-128%
|
(53)
-96%
|
(36)
+33%
|
(14)
+62%
|
(13)
+5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
7
|
0
|
(7)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
9
|
5
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
(1)
|
(0)
|
(7)
|
(7)
|
(4)
|
(7)
|
(4)
|
(1)
|
(2)
|
(0)
|
(6)
|
(2)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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
|
|
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
|
0
|
(1)
|
0
|
0
|
|
Pre-Tax Income |
(8)
N/A
|
(8)
-2%
|
(2)
+80%
|
(5)
-220%
|
(9)
-77%
|
(10)
-10%
|
(13)
-26%
|
(10)
+21%
|
(15)
-40%
|
(12)
+18%
|
(7)
+45%
|
(8)
-19%
|
(4)
+51%
|
(8)
-103%
|
(2)
+68%
|
(1)
+70%
|
(3)
-252%
|
(5)
-81%
|
(7)
-59%
|
(9)
-25%
|
(10)
-4%
|
(11)
-18%
|
(12)
-4%
|
(27)
-128%
|
(53)
-98%
|
(35)
+34%
|
(5)
+86%
|
(7)
-48%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
20
|
1
|
2
|
|
Income from Continuing Operations |
(8)
|
(8)
|
(2)
|
(5)
|
(9)
|
(10)
|
(13)
|
(10)
|
(15)
|
(12)
|
(7)
|
(8)
|
(4)
|
(8)
|
(2)
|
(1)
|
(3)
|
(5)
|
(7)
|
(9)
|
(10)
|
(11)
|
(12)
|
(27)
|
(34)
|
(16)
|
(4)
|
(5)
|
|
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
|
|
Net Income (Common) |
(8)
N/A
|
(8)
-2%
|
(5)
+35%
|
(9)
-68%
|
(10)
-8%
|
(11)
-8%
|
(13)
-22%
|
(10)
+20%
|
(14)
-41%
|
(12)
+18%
|
(8)
+29%
|
(8)
+5%
|
(36)
-347%
|
(40)
-13%
|
(9)
+77%
|
(1)
+85%
|
(3)
-108%
|
(5)
-65%
|
(7)
-59%
|
(9)
-25%
|
(10)
-4%
|
(11)
-18%
|
(12)
-4%
|
(27)
-128%
|
(34)
-28%
|
(16)
+55%
|
(4)
+74%
|
(5)
-31%
|
|
EPS (Diluted) |
-2.81
N/A
|
-1.67
+41%
|
-1.6
+4%
|
-2.37
-48%
|
-2.12
+11%
|
-2.18
-3%
|
-1.47
+33%
|
-1.17
+20%
|
-1.5
-28%
|
-1.13
+25%
|
-0.56
+50%
|
-0.51
+9%
|
-2.28
-347%
|
-2.55
-12%
|
-0.68
+73%
|
-0.02
+97%
|
-0.03
-50%
|
-0.04
-33%
|
-0.06
-50%
|
-0.06
N/A
|
-0.06
N/A
|
-0.06
N/A
|
-0.06
N/A
|
-0.13
-117%
|
-0.15
-15%
|
-0.05
+67%
|
-0.01
+80%
|
-0.01
N/A
|