Tribune Resources Ltd
ASX:TBR
Income Statement
Earnings Waterfall
Tribune Resources Ltd
Income Statement
Tribune Resources Ltd
| Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | 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 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
24
N/A
|
32
+33%
|
25
-23%
|
10
-59%
|
1
-95%
|
7
+1 200%
|
22
+242%
|
33
+49%
|
37
+12%
|
38
+3%
|
35
-9%
|
33
-4%
|
35
+6%
|
39
+12%
|
49
+25%
|
61
+24%
|
63
+4%
|
51
-20%
|
61
+21%
|
97
+59%
|
106
+10%
|
102
-4%
|
99
-3%
|
88
-11%
|
88
0%
|
100
+13%
|
118
+19%
|
125
+6%
|
137
+9%
|
172
+26%
|
180
+5%
|
444
+147%
|
365
-18%
|
101
-72%
|
181
+78%
|
189
+5%
|
178
-6%
|
150
-16%
|
124
-17%
|
101
-19%
|
92
-8%
|
104
+12%
|
108
+5%
|
136
+26%
|
161
+18%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16)
|
(18)
|
(13)
|
(4)
|
(1)
|
(3)
|
(6)
|
(8)
|
(18)
|
(22)
|
(19)
|
(15)
|
(15)
|
(16)
|
(16)
|
(19)
|
(24)
|
(17)
|
(11)
|
(23)
|
(30)
|
(44)
|
(59)
|
(48)
|
(29)
|
(29)
|
(35)
|
(39)
|
(49)
|
(77)
|
(74)
|
(198)
|
(165)
|
(33)
|
(62)
|
(61)
|
(39)
|
(50)
|
(84)
|
(61)
|
(52)
|
(52)
|
(51)
|
(60)
|
(57)
|
|
| Gross Profit |
8
N/A
|
14
+89%
|
11
-20%
|
6
-50%
|
(0)
N/A
|
3
N/A
|
17
+403%
|
25
+49%
|
19
-23%
|
17
-13%
|
15
-7%
|
19
+22%
|
20
+9%
|
24
+16%
|
33
+41%
|
42
+27%
|
40
-5%
|
34
-16%
|
50
+49%
|
74
+48%
|
76
+3%
|
58
-24%
|
40
-31%
|
40
+1%
|
58
+45%
|
71
+21%
|
83
+17%
|
87
+5%
|
87
+1%
|
94
+8%
|
106
+12%
|
247
+133%
|
200
-19%
|
68
-66%
|
118
+73%
|
128
+8%
|
139
+8%
|
99
-29%
|
40
-59%
|
39
-3%
|
40
+2%
|
51
+28%
|
58
+12%
|
76
+33%
|
103
+35%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(4)
|
(2)
|
(4)
|
(1)
|
(1)
|
(3)
|
(6)
|
(5)
|
(5)
|
(2)
|
(3)
|
(6)
|
(7)
|
(17)
|
(22)
|
(19)
|
(21)
|
(28)
|
(28)
|
(27)
|
(31)
|
(30)
|
(34)
|
(38)
|
(31)
|
(25)
|
(24)
|
(23)
|
(24)
|
(26)
|
(61)
|
(62)
|
(32)
|
(41)
|
(45)
|
(40)
|
(36)
|
(26)
|
(22)
|
(21)
|
(23)
|
(43)
|
(49)
|
(43)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(4)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(4)
|
(5)
|
(7)
|
(7)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(7)
|
(4)
|
(9)
|
(9)
|
(8)
|
(11)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(9)
|
(10)
|
(11)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(5)
|
(9)
|
(9)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(34)
|
(33)
|
(5)
|
(14)
|
(18)
|
(16)
|
(15)
|
(7)
|
(3)
|
(3)
|
(2)
|
(20)
|
(27)
|
(16)
|
|
| Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
0
|
(3)
|
(5)
|
(4)
|
(4)
|
(2)
|
(3)
|
(6)
|
(6)
|
(16)
|
(20)
|
(14)
|
(16)
|
(22)
|
(22)
|
(24)
|
(22)
|
(14)
|
(19)
|
(30)
|
(23)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(19)
|
(20)
|
(20)
|
(19)
|
(19)
|
(18)
|
(15)
|
(13)
|
(12)
|
(12)
|
(14)
|
(14)
|
(12)
|
(16)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
1
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
1
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
6
N/A
|
10
+60%
|
10
-6%
|
2
-84%
|
(1)
N/A
|
3
N/A
|
14
+448%
|
18
+34%
|
14
-24%
|
12
-15%
|
13
+14%
|
16
+19%
|
14
-11%
|
16
+13%
|
16
-1%
|
20
+25%
|
20
+3%
|
13
-39%
|
22
+79%
|
46
+104%
|
49
+7%
|
26
-46%
|
10
-62%
|
6
-39%
|
20
+232%
|
40
+97%
|
58
+45%
|
62
+7%
|
64
+3%
|
70
+10%
|
79
+13%
|
186
+134%
|
138
-26%
|
36
-74%
|
77
+111%
|
83
+8%
|
99
+19%
|
64
-36%
|
14
-78%
|
17
+25%
|
19
+11%
|
28
+45%
|
14
-49%
|
27
+92%
|
61
+123%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(1)
|
(0)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
0
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(7)
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(3)
|
(3)
|
(1)
|
7
|
6
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(0)
|
0
|
(4)
|
(5)
|
(0)
|
(0)
|
(0)
|
(10)
|
(10)
|
(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
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
6
N/A
|
10
+58%
|
9
-12%
|
1
-93%
|
(5)
N/A
|
(2)
+66%
|
11
N/A
|
16
+42%
|
12
-23%
|
12
-3%
|
12
+3%
|
13
+9%
|
11
-17%
|
14
+27%
|
24
+67%
|
25
+8%
|
18
-28%
|
10
-45%
|
19
+85%
|
42
+123%
|
43
+4%
|
25
-43%
|
3
-87%
|
8
+136%
|
20
+157%
|
40
+98%
|
58
+46%
|
62
+7%
|
64
+3%
|
70
+10%
|
80
+14%
|
184
+131%
|
135
-26%
|
35
-74%
|
76
+117%
|
77
+2%
|
93
+20%
|
62
-33%
|
14
-78%
|
17
+26%
|
9
-46%
|
18
+91%
|
14
-23%
|
27
+96%
|
60
+124%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(3)
|
(1)
|
1
|
1
|
(3)
|
(5)
|
(2)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(6)
|
(9)
|
(5)
|
(6)
|
(14)
|
(15)
|
(9)
|
(4)
|
(4)
|
(9)
|
(14)
|
(19)
|
(20)
|
(20)
|
(22)
|
(25)
|
(66)
|
(63)
|
(25)
|
(28)
|
(28)
|
(34)
|
(24)
|
(6)
|
(7)
|
(4)
|
(7)
|
(6)
|
(10)
|
(20)
|
|
| Income from Continuing Operations |
5
|
7
|
6
|
(1)
|
(4)
|
(1)
|
8
|
11
|
10
|
9
|
8
|
8
|
7
|
10
|
19
|
19
|
9
|
5
|
13
|
28
|
28
|
16
|
(1)
|
4
|
11
|
26
|
39
|
42
|
44
|
48
|
54
|
118
|
73
|
10
|
48
|
49
|
59
|
38
|
7
|
11
|
5
|
11
|
8
|
17
|
40
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(3)
|
(3)
|
(2)
|
(2)
|
(0)
|
0
|
2
|
2
|
(4)
|
(8)
|
(9)
|
(9)
|
(9)
|
(11)
|
(12)
|
(50)
|
(38)
|
7
|
1
|
(5)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
|
| Net Income (Common) |
5
N/A
|
7
+56%
|
6
-20%
|
(1)
N/A
|
(4)
-443%
|
(1)
+79%
|
8
N/A
|
11
+38%
|
10
-9%
|
9
-11%
|
8
-16%
|
8
+11%
|
7
-17%
|
10
+41%
|
20
+105%
|
20
+2%
|
7
-64%
|
2
-74%
|
11
+489%
|
27
+137%
|
28
+5%
|
16
-42%
|
1
-94%
|
5
+440%
|
7
+30%
|
19
+165%
|
31
+65%
|
32
+6%
|
34
+6%
|
37
+8%
|
42
+13%
|
68
+61%
|
35
-49%
|
17
-52%
|
48
+187%
|
43
-10%
|
51
+17%
|
31
-39%
|
2
-94%
|
5
+205%
|
1
-90%
|
7
+1 229%
|
4
-38%
|
12
+187%
|
33
+168%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.13
+44%
|
0.11
-15%
|
-0.02
N/A
|
-0.08
-300%
|
-0.01
+88%
|
0.16
N/A
|
0.2
+25%
|
0.2
N/A
|
0.15
-25%
|
0.14
-7%
|
0.16
+14%
|
0.13
-19%
|
0.18
+38%
|
0.36
+100%
|
0.4
+11%
|
0.13
-68%
|
0.04
-69%
|
0.21
+425%
|
0.48
+129%
|
0.53
+10%
|
0.32
-40%
|
0.02
-94%
|
0.11
+450%
|
0.14
+27%
|
0.37
+164%
|
0.61
+65%
|
0.64
+5%
|
0.69
+8%
|
0.75
+9%
|
0.84
+12%
|
1.34
+60%
|
0.66
-51%
|
0.31
-53%
|
0.89
+187%
|
0.82
-8%
|
0.97
+18%
|
0.59
-39%
|
0.03
-95%
|
0.1
+233%
|
0.01
-90%
|
0.13
+1 200%
|
0.08
-38%
|
0.24
+200%
|
0.63
+163%
|
|