Tungsten Mining NL
ASX:TGN
Income Statement
Earnings Waterfall
Tungsten Mining NL
Revenue
|
1.6m
AUD
|
Cost of Revenue
|
-1.4m
AUD
|
Gross Profit
|
260.9k
AUD
|
Operating Expenses
|
-4.2m
AUD
|
Operating Income
|
-3.9m
AUD
|
Other Expenses
|
880
AUD
|
Net Income
|
-3.9m
AUD
|
Income Statement
Tungsten Mining NL
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
N/A
|
0
+200%
|
0
+24%
|
0
-40%
|
0
-17%
|
1
+304%
|
1
-5%
|
0
-81%
|
0
+257%
|
0
+37%
|
1
+29%
|
1
+66%
|
1
-6%
|
1
+7%
|
1
+40%
|
1
-60%
|
0
-43%
|
1
+65%
|
0
-60%
|
2
+661%
|
2
+5%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Gross Profit |
0
N/A
|
(0)
N/A
|
(0)
-32%
|
(0)
+37%
|
(0)
+45%
|
(0)
+86%
|
0
N/A
|
0
-31%
|
(0)
N/A
|
0
N/A
|
0
+1%
|
0
-53%
|
0
-22%
|
(1)
N/A
|
(2)
-71%
|
(2)
+24%
|
(2)
-40%
|
(2)
+1%
|
(2)
+26%
|
(2)
+6%
|
0
N/A
|
0
+997%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(5)
|
(5)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
(4)
|
(14)
|
(13)
|
(8)
|
(10)
|
(5)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(4)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(8)
|
(8)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Research & Development |
(4)
|
(4)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(6)
|
(5)
|
(7)
|
(9)
|
(4)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
|
Operating Income |
(5)
N/A
|
(5)
-6%
|
(3)
+44%
|
(4)
-30%
|
(3)
+9%
|
(1)
+62%
|
(1)
+19%
|
(2)
-128%
|
(2)
-5%
|
(3)
-5%
|
(4)
-64%
|
(14)
-226%
|
(13)
+6%
|
(10)
+25%
|
(12)
-28%
|
(7)
+43%
|
(5)
+29%
|
(6)
-16%
|
(5)
+19%
|
(3)
+27%
|
(3)
+14%
|
(4)
-34%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
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
|
|
Total Other Income |
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 |
(5)
N/A
|
(5)
-6%
|
(3)
+44%
|
(4)
-30%
|
(3)
+9%
|
(1)
+62%
|
(2)
-21%
|
(2)
-51%
|
(2)
-5%
|
(3)
-5%
|
(4)
-62%
|
(14)
-229%
|
(13)
+6%
|
(10)
+25%
|
(12)
-27%
|
(7)
+44%
|
(5)
+31%
|
(6)
-24%
|
(5)
+13%
|
(3)
+33%
|
(3)
+13%
|
(4)
-33%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(5)
|
(5)
|
(3)
|
(4)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(14)
|
(13)
|
(10)
|
(12)
|
(7)
|
(5)
|
(6)
|
(5)
|
(3)
|
(3)
|
(4)
|
|
Net Income (Common) |
(5)
N/A
|
(5)
-6%
|
(3)
+44%
|
(4)
-30%
|
(3)
+9%
|
(1)
+62%
|
(2)
-21%
|
(2)
-51%
|
(2)
-5%
|
(3)
-5%
|
(4)
-62%
|
(14)
-229%
|
(13)
+6%
|
(10)
+25%
|
(12)
-27%
|
(7)
+44%
|
(5)
+31%
|
(6)
-24%
|
(5)
+13%
|
(3)
+33%
|
(3)
+13%
|
(4)
-33%
|
|
EPS (Diluted) |
-0.06
N/A
|
-0.05
+17%
|
-0.03
+40%
|
-0.02
+33%
|
-0.01
+50%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|