Tigers Realm Coal Ltd
ASX:TIG
Income Statement
Earnings Waterfall
Tigers Realm Coal Ltd
Income Statement
Tigers Realm Coal Ltd
| 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
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
|
16
N/A
|
16
N/A
|
52
+228%
|
55
+6%
|
50
-9%
|
54
+8%
|
48
-12%
|
56
+16%
|
104
+87%
|
91
-12%
|
186
+104%
|
219
+18%
|
140
-36%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
4
|
(11)
|
(5)
|
(6)
|
0
|
36
|
0
|
4
|
(4)
|
(7)
|
(16)
|
(14)
|
(34)
|
(42)
|
(55)
|
(65)
|
(54)
|
(46)
|
(57)
|
(51)
|
(122)
|
(137)
|
(74)
|
|
| Gross Profit |
4
N/A
|
(11)
N/A
|
(5)
+55%
|
(6)
-13%
|
0
N/A
|
36
N/A
|
0
N/A
|
4
N/A
|
(4)
N/A
|
(7)
-56%
|
(0)
+99%
|
2
N/A
|
18
+691%
|
13
-27%
|
(5)
N/A
|
(10)
-101%
|
(6)
+42%
|
10
N/A
|
47
+381%
|
40
-16%
|
64
+60%
|
82
+28%
|
66
-19%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(8)
|
(10)
|
(9)
|
(38)
|
(29)
|
27
|
(3)
|
(9)
|
(7)
|
(6)
|
(7)
|
(6)
|
(8)
|
(9)
|
(9)
|
(6)
|
(5)
|
(6)
|
(7)
|
(12)
|
(14)
|
(16)
|
|
| Selling, General & Administrative |
(8)
|
(8)
|
(10)
|
(9)
|
(8)
|
(8)
|
(6)
|
(3)
|
(4)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(9)
|
(8)
|
(6)
|
(5)
|
(7)
|
(9)
|
(12)
|
(14)
|
(17)
|
|
| Research & Development |
(0)
|
0
|
0
|
0
|
(16)
|
(21)
|
(7)
|
(10)
|
(4)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| 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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(14)
|
(0)
|
40
|
11
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
1
|
2
|
|
| Operating Income |
(3)
N/A
|
(19)
-477%
|
(15)
+24%
|
(15)
-1%
|
(38)
-155%
|
7
N/A
|
27
+258%
|
1
-96%
|
(13)
N/A
|
(14)
-7%
|
(6)
+57%
|
(4)
+29%
|
12
N/A
|
6
-53%
|
(14)
N/A
|
(19)
-33%
|
(12)
+38%
|
5
N/A
|
41
+785%
|
32
-21%
|
52
+60%
|
68
+31%
|
51
-25%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
(2)
|
2
|
4
|
2
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(3)
|
(4)
|
(3)
|
(1)
|
2
|
4
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
(148)
|
(160)
|
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
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(19)
-504%
|
(15)
+20%
|
(17)
-11%
|
(36)
-114%
|
(137)
-283%
|
(132)
+3%
|
2
N/A
|
(13)
N/A
|
(14)
-15%
|
(7)
+51%
|
(5)
+28%
|
11
N/A
|
3
-70%
|
(19)
N/A
|
(24)
-27%
|
(16)
+35%
|
1
N/A
|
38
+3 313%
|
31
-18%
|
54
+73%
|
72
+34%
|
52
-28%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(3)
|
(3)
|
1
|
25
|
24
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(6)
|
|
| Income from Continuing Operations |
(5)
|
(22)
|
(18)
|
(19)
|
(35)
|
(112)
|
(108)
|
(2)
|
(13)
|
(15)
|
(7)
|
(5)
|
11
|
3
|
(19)
|
(24)
|
(16)
|
1
|
38
|
31
|
53
|
71
|
46
|
|
| Income to Minority Interest |
(1)
|
5
|
6
|
4
|
5
|
23
|
22
|
(1)
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(20)
N/A
|
(16)
+17%
|
(12)
+25%
|
(16)
-26%
|
(30)
-90%
|
(88)
-199%
|
(86)
+3%
|
(3)
+96%
|
(11)
-221%
|
(12)
-16%
|
(6)
+49%
|
(5)
+19%
|
11
N/A
|
3
-70%
|
(19)
N/A
|
(24)
-27%
|
(16)
+34%
|
1
N/A
|
38
+3 277%
|
31
-18%
|
53
+70%
|
71
+35%
|
46
-35%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.03
-50%
|
-0.07
-133%
|
-0.07
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
|