Sunrise Energy Metals Ltd
ASX:SRL
Income Statement
Earnings Waterfall
Sunrise Energy Metals Ltd
Revenue
|
1.4m
AUD
|
Cost of Revenue
|
-2.2m
AUD
|
Gross Profit
|
-785k
AUD
|
Operating Expenses
|
-8m
AUD
|
Operating Income
|
-8.8m
AUD
|
Other Expenses
|
-9k
AUD
|
Net Income
|
-8.8m
AUD
|
Income Statement
Sunrise Energy Metals Ltd
Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
2
N/A
|
1
-57%
|
1
+15%
|
1
+33%
|
1
-33%
|
1
+26%
|
1
+24%
|
1
-4%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(8)
|
(6)
|
(4)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Gross Profit |
(6)
N/A
|
(5)
+21%
|
(3)
+41%
|
(4)
-31%
|
(2)
+60%
|
(1)
+27%
|
(1)
+35%
|
(1)
-7%
|
|
Operating Income | |||||||||
Operating Expenses |
(12)
|
(13)
|
(14)
|
(21)
|
(14)
|
(11)
|
(8)
|
(8)
|
|
Selling, General & Administrative |
(7)
|
(6)
|
(7)
|
(9)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
Research & Development |
0
|
(2)
|
(4)
|
(8)
|
(9)
|
(6)
|
(4)
|
(4)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(4)
|
(3)
|
(2)
|
(3)
|
(1)
|
(0)
|
(1)
|
(0)
|
|
Operating Income |
(18)
N/A
|
(18)
+4%
|
(17)
+4%
|
(25)
-45%
|
(15)
+38%
|
(12)
+23%
|
(9)
+22%
|
(9)
+4%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(179)
|
(178)
|
0
|
(3)
|
0
|
3
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
(198)
N/A
|
(196)
+1%
|
(17)
+91%
|
(27)
-60%
|
(15)
+44%
|
(9)
+40%
|
(9)
+1%
|
(9)
+4%
|
|
Net Income | |||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(198)
|
(196)
|
(17)
|
(27)
|
(15)
|
(9)
|
(9)
|
(9)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(197)
N/A
|
(197)
+0%
|
(21)
+89%
|
(16)
+25%
|
0
N/A
|
(9)
N/A
|
(9)
+1%
|
(9)
+4%
|
|
EPS (Diluted) |
-2.65
N/A
|
-2.43
+8%
|
-0.23
+91%
|
-0.17
+26%
|
0
N/A
|
-0.1
N/A
|
-0.1
N/A
|
-0.1
N/A
|