Swick Mining Services Ltd
ASX:SWK
Income Statement
Earnings Waterfall
Swick Mining Services Ltd
Income Statement
Swick Mining Services Ltd
| Jun-2007 | 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 |
38
N/A
|
57
+50%
|
84
+47%
|
97
+15%
|
84
-13%
|
76
-10%
|
84
+12%
|
99
+18%
|
107
+8%
|
122
+14%
|
136
+12%
|
143
+5%
|
146
+2%
|
127
-13%
|
117
-8%
|
123
+5%
|
131
+6%
|
132
+1%
|
123
-6%
|
124
+0%
|
130
+5%
|
136
+5%
|
138
+1%
|
142
+3%
|
143
+1%
|
146
+2%
|
144
-1%
|
135
-6%
|
151
+12%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(4)
|
(8)
|
(8)
|
(10)
|
(9)
|
(11)
|
(13)
|
(12)
|
(15)
|
(18)
|
(21)
|
(19)
|
(17)
|
(17)
|
(18)
|
(28)
|
(28)
|
(25)
|
(25)
|
(27)
|
(31)
|
(28)
|
(26)
|
(26)
|
(27)
|
(25)
|
(24)
|
(32)
|
|
| Gross Profit |
0
N/A
|
32
N/A
|
77
+142%
|
88
+16%
|
74
-16%
|
66
-10%
|
74
+11%
|
86
+17%
|
95
+10%
|
107
+13%
|
118
+10%
|
122
+4%
|
127
+4%
|
110
-13%
|
100
-9%
|
105
+5%
|
103
-2%
|
104
+1%
|
99
-5%
|
99
+0%
|
103
+4%
|
105
+2%
|
110
+5%
|
116
+5%
|
117
+1%
|
119
+1%
|
118
0%
|
111
-6%
|
119
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(31)
|
(43)
|
(59)
|
(72)
|
(66)
|
(59)
|
(73)
|
(86)
|
(89)
|
(98)
|
(104)
|
(106)
|
(111)
|
(102)
|
(97)
|
(102)
|
(107)
|
(108)
|
(100)
|
(101)
|
(107)
|
(110)
|
(110)
|
(111)
|
(114)
|
(120)
|
(121)
|
(110)
|
(111)
|
|
| Selling, General & Administrative |
(21)
|
(36)
|
(51)
|
(62)
|
(52)
|
(45)
|
(56)
|
(68)
|
(73)
|
(82)
|
(90)
|
(92)
|
(96)
|
(89)
|
(86)
|
(89)
|
(94)
|
(95)
|
(88)
|
(89)
|
(94)
|
(86)
|
(73)
|
(72)
|
(74)
|
(90)
|
(99)
|
(92)
|
(95)
|
|
| Depreciation & Amortization |
(4)
|
(6)
|
(8)
|
(10)
|
(13)
|
(14)
|
(17)
|
(18)
|
(16)
|
(16)
|
(14)
|
(15)
|
(14)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(19)
|
(21)
|
(22)
|
(22)
|
(18)
|
(16)
|
|
| Other Operating Expenses |
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
2
|
3
|
3
|
3
|
(8)
|
(20)
|
(19)
|
(19)
|
(8)
|
0
|
0
|
(0)
|
|
| Operating Income |
7
N/A
|
10
+42%
|
17
+67%
|
16
-6%
|
8
-51%
|
7
-11%
|
0
-94%
|
1
+66%
|
7
+856%
|
10
+47%
|
14
+48%
|
16
+12%
|
16
+1%
|
8
-50%
|
3
-64%
|
3
+16%
|
(4)
N/A
|
(5)
-25%
|
(2)
+62%
|
(2)
+12%
|
(4)
-147%
|
(5)
-28%
|
0
N/A
|
5
+10 004%
|
3
-30%
|
(2)
N/A
|
(2)
-21%
|
1
N/A
|
8
+452%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
1
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(21)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
2
|
2
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
8
N/A
|
8
+7%
|
15
+76%
|
13
-15%
|
3
-79%
|
2
-26%
|
(10)
N/A
|
(10)
+5%
|
4
N/A
|
8
+87%
|
13
+57%
|
14
+13%
|
15
+2%
|
7
-55%
|
2
-73%
|
3
+53%
|
(25)
N/A
|
(26)
-4%
|
(2)
+91%
|
(2)
+24%
|
(5)
-171%
|
(6)
-33%
|
(1)
+86%
|
4
N/A
|
3
-22%
|
(2)
N/A
|
(3)
-66%
|
0
N/A
|
7
+1 480%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(5)
|
(3)
|
(1)
|
(1)
|
3
|
3
|
(0)
|
(1)
|
(3)
|
(4)
|
(3)
|
(1)
|
(0)
|
(1)
|
7
|
6
|
(1)
|
(0)
|
0
|
1
|
(0)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
5
|
6
|
10
|
9
|
2
|
1
|
(7)
|
(6)
|
4
|
7
|
10
|
11
|
11
|
6
|
2
|
2
|
(18)
|
(19)
|
(3)
|
(2)
|
(5)
|
(5)
|
(1)
|
2
|
1
|
(3)
|
(5)
|
(3)
|
4
|
|
| 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
|
|
| Net Income (Common) |
5
N/A
|
6
+12%
|
10
+70%
|
9
-9%
|
2
-77%
|
1
-42%
|
(10)
N/A
|
(10)
+1%
|
4
N/A
|
7
+74%
|
10
+45%
|
11
+9%
|
11
+7%
|
6
-50%
|
2
-73%
|
2
+40%
|
(18)
N/A
|
(19)
-9%
|
(3)
+86%
|
(2)
+44%
|
(4)
-185%
|
(5)
-23%
|
(1)
+81%
|
2
N/A
|
1
-53%
|
(4)
N/A
|
(6)
-62%
|
(2)
+62%
|
5
N/A
|
|
| EPS (Diluted) |
0.05
N/A
|
0.04
-20%
|
0.07
+75%
|
0.06
-14%
|
0.01
-83%
|
0.01
N/A
|
-0.04
N/A
|
-0.04
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.03
-40%
|
0.01
-67%
|
0.01
N/A
|
-0.08
N/A
|
-0.09
-12%
|
-0.01
+89%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0.02
N/A
|
|