Timah Resources Ltd
ASX:TML
Income Statement
Earnings Waterfall
Timah Resources Ltd
Income Statement
Timah Resources Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
1
+14 600%
|
18
+1 143%
|
35
+91%
|
20
-43%
|
14
-32%
|
14
-1%
|
4
-68%
|
5
+4%
|
10
+127%
|
14
+38%
|
3
-80%
|
8
+174%
|
10
+28%
|
9
-7%
|
9
-5%
|
9
-2%
|
8
-5%
|
8
-2%
|
8
+6%
|
8
-2%
|
9
+4%
|
8
-6%
|
7
-20%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
0
|
(1)
|
(18)
|
(34)
|
(20)
|
(14)
|
(14)
|
(4)
|
(5)
|
(11)
|
(14)
|
(2)
|
(5)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(7)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
+1 043%
|
1
+130%
|
0
-78%
|
(0)
N/A
|
(0)
+79%
|
(0)
+90%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
1
+668%
|
3
+119%
|
3
+4%
|
2
-23%
|
2
-19%
|
0
-80%
|
(1)
N/A
|
(0)
+50%
|
0
N/A
|
1
+165%
|
1
-30%
|
0
-67%
|
(0)
N/A
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(1)
|
(0)
|
1
|
1
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
(0)
|
0
|
1
|
1
|
(2)
|
1
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
| Other Operating Expenses |
(0)
|
(0)
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
2
|
2
|
(1)
|
2
|
|
| Operating Income |
(2)
N/A
|
(1)
+60%
|
0
N/A
|
1
+670%
|
1
-51%
|
(1)
N/A
|
(1)
+39%
|
0
N/A
|
(0)
N/A
|
(1)
-79%
|
(0)
+53%
|
0
N/A
|
1
N/A
|
2
+80%
|
2
-25%
|
2
+8%
|
1
-50%
|
(1)
N/A
|
(1)
-13%
|
1
N/A
|
2
+182%
|
2
+7%
|
(2)
N/A
|
1
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(15)
|
(15)
|
(0)
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
2
|
1
|
1
|
(3)
|
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
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(1)
+35%
|
(0)
+80%
|
(13)
-6 443%
|
(13)
-3%
|
(1)
+96%
|
1
N/A
|
1
+125%
|
1
-54%
|
(2)
N/A
|
(2)
+12%
|
0
N/A
|
0
-23%
|
0
-11%
|
1
+101%
|
1
+14%
|
(0)
N/A
|
(0)
-16%
|
0
N/A
|
1
+213%
|
2
+101%
|
(2)
N/A
|
(3)
-30%
|
0
N/A
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
5
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
|
| Income from Continuing Operations |
(2)
|
(1)
|
0
|
(14)
|
(15)
|
(1)
|
(0)
|
1
|
1
|
(2)
|
4
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
0
|
1
|
(4)
|
(4)
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(1)
+40%
|
0
N/A
|
(14)
N/A
|
(15)
-6%
|
(1)
+93%
|
(0)
+94%
|
1
N/A
|
1
-52%
|
(2)
N/A
|
4
N/A
|
0
-93%
|
0
-66%
|
(0)
N/A
|
0
N/A
|
0
+419%
|
(1)
N/A
|
(2)
-346%
|
(2)
+28%
|
0
N/A
|
1
+148%
|
(4)
N/A
|
(4)
-13%
|
0
N/A
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.03
+25%
|
0
N/A
|
-0.14
N/A
|
-0.18
-29%
|
-0.01
+94%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.02
N/A
|
0.04
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.03
N/A
|
-0.02
+33%
|
0
N/A
|
0.01
N/A
|
-0.04
N/A
|
-0.05
-25%
|
0
N/A
|
|