Syrah Resources Ltd
ASX:SYR
Income Statement
Earnings Waterfall
Syrah Resources Ltd
Revenue
|
47.7m
USD
|
Cost of Revenue
|
-72.5m
USD
|
Gross Profit
|
-24.8m
USD
|
Operating Expenses
|
-32.1m
USD
|
Operating Income
|
-56.8m
USD
|
Other Expenses
|
-28.4m
USD
|
Net Income
|
-85.3m
USD
|
Income Statement
Syrah Resources Ltd
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 |
0
N/A
|
0
-50%
|
0
+50%
|
0
+17%
|
0
-29%
|
0
+80%
|
0
N/A
|
0
+33%
|
0
+117%
|
0
-4%
|
0
+52%
|
0
+24%
|
0
-57%
|
0
+45%
|
1
+189%
|
1
+53%
|
1
+13%
|
1
-10%
|
1
-54%
|
0
N/A
|
47
N/A
|
72
+54%
|
33
-55%
|
11
-67%
|
12
+14%
|
29
+136%
|
70
+140%
|
106
+52%
|
85
-20%
|
48
-44%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(58)
|
(105)
|
(73)
|
(49)
|
(47)
|
(62)
|
(80)
|
(93)
|
(93)
|
(72)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(11)
N/A
|
(33)
-208%
|
(40)
-19%
|
(38)
+3%
|
(35)
+10%
|
(33)
+6%
|
(10)
+69%
|
13
N/A
|
(8)
N/A
|
(25)
-201%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(6)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(32)
|
(34)
|
(20)
|
(14)
|
(13)
|
(13)
|
(14)
|
(22)
|
(34)
|
(37)
|
(32)
|
|
Selling, General & Administrative |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(5)
|
(10)
|
(10)
|
(13)
|
(11)
|
(14)
|
(12)
|
(33)
|
(18)
|
(14)
|
(10)
|
(12)
|
(17)
|
(31)
|
(45)
|
(41)
|
(31)
|
|
Research & Development |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
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)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(12)
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
3
|
10
|
12
|
4
|
(1)
|
|
Operating Income |
(1)
N/A
|
(1)
-7%
|
(1)
+6%
|
(1)
+14%
|
(1)
+4%
|
(1)
-19%
|
(2)
-66%
|
(3)
-42%
|
(5)
-76%
|
(6)
-23%
|
(6)
-3%
|
(7)
-18%
|
(9)
-20%
|
(6)
+33%
|
(11)
-87%
|
(11)
-4%
|
(13)
-15%
|
(14)
-4%
|
(16)
-15%
|
(32)
-105%
|
(45)
-40%
|
(53)
-19%
|
(54)
-1%
|
(51)
+6%
|
(48)
+6%
|
(47)
+3%
|
(32)
+32%
|
(20)
+36%
|
(45)
-122%
|
(57)
-26%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
0
|
(3)
|
(5)
|
1
|
3
|
1
|
1
|
(1)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(3)
|
(4)
|
(12)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(102)
|
(104)
|
(6)
|
(3)
|
(0)
|
(1)
|
(2)
|
(6)
|
(8)
|
(13)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-7%
|
(1)
+6%
|
(1)
+14%
|
(1)
+4%
|
(1)
-19%
|
(2)
-66%
|
(3)
-42%
|
(5)
-76%
|
(6)
-23%
|
(6)
-3%
|
(7)
-18%
|
(8)
-12%
|
(2)
+71%
|
(7)
-214%
|
(14)
-96%
|
(16)
-12%
|
(11)
+33%
|
(12)
-13%
|
(31)
-150%
|
(146)
-373%
|
(158)
-8%
|
(63)
+60%
|
(58)
+8%
|
(53)
+8%
|
(54)
-1%
|
(40)
+26%
|
(29)
+27%
|
(58)
-96%
|
(82)
-43%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
2
|
44
|
27
|
(15)
|
(3)
|
(4)
|
(3)
|
(2)
|
3
|
2
|
(3)
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(2)
|
(7)
|
(14)
|
(16)
|
(12)
|
(14)
|
(29)
|
(102)
|
(131)
|
(78)
|
(61)
|
(57)
|
(57)
|
(42)
|
(27)
|
(56)
|
(85)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-7%
|
(1)
+6%
|
(1)
+14%
|
(1)
+4%
|
(1)
-37%
|
(2)
-59%
|
(3)
-31%
|
(5)
-75%
|
(6)
-23%
|
(6)
-4%
|
(7)
-12%
|
(8)
-14%
|
(2)
+70%
|
(7)
-214%
|
(14)
-96%
|
(16)
-12%
|
(12)
+24%
|
(14)
-12%
|
(29)
-109%
|
(102)
-252%
|
(131)
-28%
|
(78)
+40%
|
(61)
+22%
|
(57)
+6%
|
(57)
+0%
|
(42)
+26%
|
(27)
+36%
|
(56)
-107%
|
(85)
-54%
|
|
EPS (Diluted) |
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.01
+80%
|
-0.03
-200%
|
-0.06
-100%
|
-0.06
N/A
|
-0.04
+33%
|
-0.05
-25%
|
-0.09
-80%
|
-0.29
-222%
|
-0.34
-17%
|
-0.19
+44%
|
-0.14
+26%
|
-0.12
+14%
|
-0.11
+8%
|
-0.09
+18%
|
-0.04
+56%
|
-0.08
-100%
|
-0.12
-50%
|