Troy Resources Ltd
ASX:TRY
Income Statement
Earnings Waterfall
Troy Resources Ltd
Revenue
|
35.6m
AUD
|
Cost of Revenue
|
-49.4m
AUD
|
Gross Profit
|
-13.8m
AUD
|
Operating Expenses
|
-10.9m
AUD
|
Operating Income
|
-24.8m
AUD
|
Other Expenses
|
-2.6m
AUD
|
Net Income
|
-27.3m
AUD
|
Income Statement
Troy Resources Ltd
Jun-2008 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
18
N/A
|
92
+417%
|
91
-1%
|
116
+27%
|
129
+12%
|
104
-20%
|
73
-29%
|
56
-23%
|
57
+1%
|
60
+5%
|
36
-40%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(17)
|
(123)
|
(114)
|
(109)
|
(122)
|
(104)
|
(74)
|
(62)
|
(72)
|
(84)
|
(49)
|
|
Gross Profit |
1
N/A
|
(31)
N/A
|
(23)
+27%
|
7
N/A
|
7
+6%
|
(0)
N/A
|
(0)
+22%
|
(6)
-1 771%
|
(16)
-160%
|
(25)
-60%
|
(14)
+44%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(13)
|
(13)
|
(10)
|
(6)
|
(10)
|
(8)
|
(14)
|
(15)
|
(10)
|
(8)
|
(11)
|
|
Selling, General & Administrative |
(7)
|
(6)
|
(6)
|
(4)
|
(2)
|
(3)
|
(7)
|
(8)
|
(4)
|
(4)
|
(8)
|
|
Research & Development |
(8)
|
(7)
|
(4)
|
(1)
|
(2)
|
(4)
|
(6)
|
(7)
|
(6)
|
(6)
|
(4)
|
|
Depreciation & Amortization |
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
2
|
0
|
(0)
|
(1)
|
(6)
|
(0)
|
(1)
|
0
|
(0)
|
1
|
2
|
|
Operating Income |
(12)
N/A
|
(45)
-258%
|
(32)
+27%
|
0
N/A
|
(2)
N/A
|
(8)
-237%
|
(15)
-83%
|
(21)
-41%
|
(26)
-24%
|
(33)
-29%
|
(25)
+26%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(0)
|
(7)
|
(7)
|
(6)
|
(7)
|
(5)
|
(4)
|
(2)
|
(3)
|
1
|
(1)
|
|
Non-Reccuring Items |
0
|
(109)
|
(40)
|
(4)
|
(31)
|
(31)
|
(6)
|
(21)
|
(13)
|
(1)
|
(2)
|
|
Total Other Income |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(13)
N/A
|
(160)
-1 182%
|
(79)
+50%
|
(10)
+88%
|
(40)
-319%
|
(44)
-10%
|
(25)
+44%
|
(44)
-77%
|
(42)
+4%
|
(33)
+22%
|
(27)
+17%
|
|
Net Income | ||||||||||||
Tax Provision |
0
|
12
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(12)
|
(148)
|
(79)
|
(10)
|
(41)
|
(46)
|
(25)
|
(44)
|
(42)
|
(33)
|
(27)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(12)
N/A
|
(148)
-1 112%
|
(79)
+46%
|
(10)
+88%
|
(41)
-331%
|
(46)
-11%
|
(25)
+45%
|
(44)
-73%
|
(42)
+4%
|
(33)
+22%
|
(27)
+17%
|
|
EPS (Diluted) |
-0.16
N/A
|
-0.28
-75%
|
-0.17
+39%
|
-0.02
+88%
|
-0.09
-350%
|
-0.07
+22%
|
-0.04
+43%
|
-0.06
-50%
|
-0.05
+17%
|
-0.04
+20%
|
-0.03
+25%
|