Titan Minerals Ltd
ASX:TTM
Income Statement
Earnings Waterfall
Titan Minerals Ltd
Income Statement
Titan Minerals Ltd
| Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
7
N/A
|
29
+297%
|
27
-4%
|
32
+17%
|
17
-46%
|
32
+81%
|
10
-69%
|
9
-8%
|
4
-57%
|
7
+73%
|
5
-20%
|
3
-45%
|
2
-33%
|
2
-1%
|
1
-28%
|
1
-43%
|
1
+12%
|
0
-51%
|
0
N/A
|
0
N/A
|
4
N/A
|
8
+102%
|
9
+24%
|
6
-32%
|
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
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6)
|
(22)
|
(17)
|
(22)
|
(9)
|
(23)
|
(6)
|
(7)
|
(3)
|
(6)
|
(6)
|
(3)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
(3)
|
(7)
|
(9)
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Gross Profit |
1
N/A
|
7
+675%
|
10
+47%
|
10
-4%
|
8
-16%
|
9
+4%
|
4
-58%
|
2
-38%
|
1
-70%
|
0
-58%
|
(1)
N/A
|
(0)
+33%
|
(2)
-237%
|
(2)
-15%
|
(0)
+76%
|
0
N/A
|
0
+199%
|
(1)
N/A
|
0
N/A
|
1
N/A
|
0
-54%
|
1
+95%
|
1
-3%
|
0
N/A
|
(2)
N/A
|
0
N/A
|
(1)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-117%
|
(1)
-28%
|
(1)
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(6)
|
(9)
|
(10)
|
(9)
|
(11)
|
(5)
|
(4)
|
(1)
|
(5)
|
(6)
|
(4)
|
(6)
|
(5)
|
(7)
|
(19)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(10)
|
(6)
|
(10)
|
(4)
|
(3)
|
(2)
|
1
|
(0)
|
(3)
|
(5)
|
(6)
|
|
| Selling, General & Administrative |
(4)
|
(6)
|
(7)
|
(5)
|
(8)
|
(6)
|
(5)
|
(4)
|
(3)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(6)
|
(4)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(8)
|
(11)
|
(5)
|
(4)
|
(2)
|
(3)
|
(4)
|
(3)
|
(6)
|
(6)
|
|
| Depreciation & Amortization |
0
|
0
|
(2)
|
(5)
|
0
|
(6)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(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
|
(0)
|
1
|
(0)
|
0
|
2
|
2
|
(1)
|
(1)
|
(3)
|
(2)
|
(1)
|
(15)
|
(0)
|
(0)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(6)
|
1
|
2
|
0
|
0
|
1
|
4
|
4
|
0
|
0
|
1
|
|
| Operating Income |
(3)
N/A
|
1
N/A
|
1
+22%
|
0
-91%
|
(0)
N/A
|
(3)
-482%
|
(1)
+51%
|
(2)
-63%
|
(0)
+80%
|
(4)
-975%
|
(7)
-53%
|
(5)
+25%
|
(7)
-50%
|
(7)
+4%
|
(8)
-8%
|
(18)
-142%
|
(0)
+98%
|
(1)
-318%
|
(2)
-31%
|
(2)
-19%
|
(3)
-19%
|
(3)
-27%
|
(4)
-30%
|
(4)
+15%
|
(8)
-118%
|
(10)
-18%
|
(5)
+48%
|
(3)
+33%
|
(2)
+52%
|
1
N/A
|
(0)
N/A
|
(4)
-1 400%
|
(6)
-70%
|
(6)
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(2)
|
1
|
1
|
(2)
|
(3)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
6
|
5
|
(1)
|
0
|
0
|
(21)
|
0
|
0
|
0
|
9
|
8
|
(4)
|
(5)
|
(2)
|
(20)
|
(24)
|
(1)
|
6
|
1
|
(0)
|
(2)
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(2)
|
0
|
1
|
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
|
0
N/A
|
1
+63%
|
(2)
N/A
|
0
N/A
|
(17)
N/A
|
(3)
+84%
|
(5)
-63%
|
(1)
+83%
|
1
N/A
|
(2)
N/A
|
(6)
-244%
|
(9)
-43%
|
(9)
+4%
|
(31)
-257%
|
(19)
+38%
|
(0)
+99%
|
(1)
-573%
|
7
N/A
|
6
-19%
|
(7)
N/A
|
(8)
-21%
|
(7)
+18%
|
(24)
-249%
|
(33)
-35%
|
(12)
+62%
|
(0)
+99%
|
(2)
-1 652%
|
(2)
+2%
|
(1)
+59%
|
(2)
-87%
|
(3)
-118%
|
(6)
-82%
|
(7)
-11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
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)
|
(0)
|
(0)
|
(3)
|
(1)
|
(18)
|
(4)
|
(5)
|
(1)
|
1
|
(2)
|
(6)
|
(9)
|
(9)
|
(31)
|
(19)
|
(0)
|
(1)
|
7
|
6
|
(7)
|
(8)
|
(7)
|
(24)
|
(33)
|
(12)
|
(0)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(6)
|
(7)
|
|
| Net Income (Common) |
(3)
N/A
|
(0)
+88%
|
(0)
+73%
|
(3)
-2 850%
|
(1)
+83%
|
(18)
-3 424%
|
(48)
-165%
|
(35)
+26%
|
(1)
+98%
|
1
N/A
|
(2)
N/A
|
(6)
-232%
|
(9)
-48%
|
(9)
+4%
|
(31)
-257%
|
(19)
+38%
|
(1)
+97%
|
(1)
+12%
|
8
N/A
|
8
-3%
|
(5)
N/A
|
(9)
-81%
|
(8)
+16%
|
(26)
-238%
|
(36)
-37%
|
(14)
+59%
|
8
N/A
|
9
+20%
|
0
-99%
|
(1)
N/A
|
(1)
-39%
|
(3)
-140%
|
(6)
-81%
|
(7)
-11%
|
|
| EPS (Diluted) |
-76.5
N/A
|
-9.25
+88%
|
-2.5
+73%
|
-59
-2 260%
|
-8.5
+86%
|
-299.5
-3 424%
|
-530
-77%
|
-391.77
+26%
|
-6.58
+98%
|
7.46
N/A
|
-12.13
N/A
|
-24.16
-99%
|
-19.71
+18%
|
-9.88
+50%
|
-34.43
-248%
|
-18.17
+47%
|
-0.61
+97%
|
-0.6
+2%
|
0.18
N/A
|
0.04
-78%
|
-0.03
N/A
|
-0.04
-33%
|
-0.27
-575%
|
-0.04
+85%
|
-0.31
-675%
|
-0.01
+97%
|
0.06
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.03
N/A
|
|