Talga Group Ltd
ASX:TLG
Income Statement
Earnings Waterfall
Talga Group Ltd
Revenue
|
1.1m
AUD
|
Operating Expenses
|
-45.2m
AUD
|
Operating Income
|
-44m
AUD
|
Other Expenses
|
4.5m
AUD
|
Net Income
|
-39.5m
AUD
|
Income Statement
Talga Group Ltd
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
-11%
|
0
-19%
|
0
-69%
|
0
-75%
|
0
+500%
|
0
+74%
|
0
+5%
|
0
-18%
|
0
+67%
|
0
+13%
|
0
+11%
|
0
+27%
|
0
+26%
|
0
-3%
|
0
-56%
|
0
-71%
|
0
+309%
|
0
+35%
|
0
-45%
|
0
-46%
|
0
+268%
|
1
+280%
|
1
+32%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(5)
|
(6)
|
(8)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(15)
|
(17)
|
(15)
|
(16)
|
(23)
|
(34)
|
(35)
|
(37)
|
(45)
|
(45)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(6)
|
(6)
|
(4)
|
(6)
|
(8)
|
(13)
|
(16)
|
(16)
|
(18)
|
(23)
|
|
Research & Development |
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(9)
|
(10)
|
(9)
|
(10)
|
(14)
|
(20)
|
(16)
|
(13)
|
(11)
|
(13)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(6)
|
(12)
|
(5)
|
|
Operating Income |
(3)
N/A
|
(4)
-32%
|
(4)
-18%
|
(3)
+36%
|
(3)
-23%
|
(5)
-62%
|
(6)
-17%
|
(8)
-19%
|
(7)
+7%
|
(8)
-10%
|
(9)
-16%
|
(10)
-8%
|
(11)
-12%
|
(11)
-4%
|
(14)
-28%
|
(16)
-15%
|
(14)
+12%
|
(16)
-9%
|
(23)
-46%
|
(34)
-46%
|
(35)
-3%
|
(37)
-7%
|
(44)
-19%
|
(44)
+0%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
2
|
2
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(0)
|
4
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
3
|
1
|
1
|
1
|
1
|
|
Pre-Tax Income |
(3)
N/A
|
(4)
-32%
|
(4)
-18%
|
(3)
+38%
|
(3)
-16%
|
(5)
-60%
|
(6)
-19%
|
(7)
-24%
|
(6)
+14%
|
(7)
-14%
|
(9)
-21%
|
(7)
+20%
|
(8)
-11%
|
(10)
-28%
|
(13)
-33%
|
(15)
-20%
|
(13)
+13%
|
(14)
-8%
|
(20)
-38%
|
(31)
-55%
|
(37)
-19%
|
(39)
-7%
|
(43)
-11%
|
(40)
+9%
|
|
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
|
0
|
0
|
|
Income from Continuing Operations |
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(6)
|
(7)
|
(9)
|
(7)
|
(8)
|
(10)
|
(13)
|
(15)
|
(13)
|
(14)
|
(20)
|
(31)
|
(37)
|
(39)
|
(43)
|
(40)
|
|
Net Income (Common) |
(3)
N/A
|
(4)
-32%
|
(4)
-18%
|
(3)
+38%
|
(3)
-16%
|
(5)
-60%
|
(6)
-19%
|
(7)
-24%
|
(6)
+14%
|
(7)
-14%
|
(9)
-21%
|
(7)
+20%
|
(8)
-11%
|
(10)
-28%
|
(13)
-33%
|
(15)
-20%
|
(13)
+13%
|
(14)
-8%
|
(20)
-38%
|
(31)
-55%
|
(37)
-19%
|
(39)
-7%
|
(43)
-11%
|
(40)
+9%
|
|
EPS (Diluted) |
-0.06
N/A
|
-0.07
-17%
|
-0.08
-14%
|
-0.05
+38%
|
-0.04
+20%
|
-0.05
-25%
|
-0.05
N/A
|
-0.06
-20%
|
-0.04
+33%
|
-0.05
-25%
|
-0.05
N/A
|
-0.04
+20%
|
-0.04
N/A
|
-0.05
-25%
|
-0.06
-20%
|
-0.07
-17%
|
-0.06
+14%
|
-0.06
N/A
|
-0.07
-17%
|
-0.1
-43%
|
-0.12
-20%
|
-0.13
-8%
|
-0.12
+8%
|
-0.1
+17%
|