Saturn Metals Ltd
ASX:STN
Income Statement
Earnings Waterfall
Saturn Metals Ltd
Revenue
|
63.4k
AUD
|
Cost of Revenue
|
-1.1m
AUD
|
Gross Profit
|
-999.4k
AUD
|
Operating Expenses
|
-1.7m
AUD
|
Operating Income
|
-2.7m
AUD
|
Other Expenses
|
-798.5k
AUD
|
Net Income
|
-3.5m
AUD
|
Income Statement
Saturn Metals Ltd
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
-48%
|
0
+78%
|
0
+59%
|
0
-81%
|
0
+10%
|
0
-36%
|
0
+76%
|
0
+103%
|
0
+13%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Gross Profit |
(0)
N/A
|
(1)
-20%
|
(0)
+4%
|
(1)
-16%
|
(1)
-63%
|
(1)
-9%
|
(1)
-1%
|
(1)
-9%
|
(1)
+4%
|
(1)
+7%
|
|
Operating Income | |||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Research & Development |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
(1)
N/A
|
(2)
-47%
|
(1)
+16%
|
(1)
+21%
|
(2)
-72%
|
(2)
-19%
|
(2)
+5%
|
(2)
-1%
|
(3)
-12%
|
(3)
-4%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(1)
N/A
|
(2)
-47%
|
(1)
+16%
|
(1)
+21%
|
(2)
-68%
|
(2)
-22%
|
(2)
+5%
|
(3)
-10%
|
(4)
-43%
|
(3)
+4%
|
|
Net Income | |||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
|
Net Income (Common) |
(1)
N/A
|
(2)
-47%
|
(1)
+16%
|
(1)
+21%
|
(2)
-68%
|
(2)
-22%
|
(2)
+5%
|
(3)
-10%
|
(4)
-43%
|
(3)
+4%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.01
+50%
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|