Terramin Australia Ltd
ASX:TZN
Income Statement
Earnings Waterfall
Terramin Australia Ltd
Revenue
|
106k
AUD
|
Cost of Revenue
|
-904k
AUD
|
Gross Profit
|
-798k
AUD
|
Operating Expenses
|
-1.7m
AUD
|
Operating Income
|
-2.5m
AUD
|
Other Expenses
|
-3.8m
AUD
|
Net Income
|
-6.4m
AUD
|
Income Statement
Terramin Australia Ltd
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
-22%
|
0
-43%
|
0
+488%
|
1
+89%
|
1
-28%
|
2
+141%
|
2
+1%
|
18
+1 028%
|
31
+77%
|
41
+33%
|
55
+33%
|
59
+8%
|
58
-3%
|
58
+1%
|
64
+9%
|
71
+12%
|
69
-3%
|
47
-33%
|
18
-61%
|
0
-100%
|
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
|
0
N/A
|
0
-64%
|
0
N/A
|
0
-40%
|
0
N/A
|
0
+58%
|
0
+49%
|
0
+13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(23)
|
(31)
|
(35)
|
(42)
|
(44)
|
(43)
|
(50)
|
(56)
|
(56)
|
(41)
|
(16)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
+633%
|
1
-51%
|
9
+1 081%
|
8
-6%
|
11
+26%
|
20
+90%
|
17
-15%
|
14
-20%
|
16
+14%
|
13
-13%
|
15
+13%
|
13
-13%
|
5
-61%
|
2
-56%
|
0
N/A
|
(1)
N/A
|
(2)
-31%
|
(2)
-20%
|
(2)
+6%
|
0
N/A
|
(2)
N/A
|
(2)
-11%
|
(2)
+11%
|
(2)
+8%
|
(1)
+31%
|
(1)
+42%
|
(1)
+16%
|
(1)
+1%
|
(1)
-86%
|
(1)
-3%
|
(1)
+1%
|
(1)
-3%
|
(1)
+33%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(9)
|
(28)
|
(32)
|
(20)
|
(24)
|
(26)
|
(27)
|
(33)
|
(40)
|
(39)
|
(28)
|
(12)
|
(4)
|
(4)
|
(3)
|
0
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(2)
|
(3)
|
(2)
|
(1)
|
(16)
|
(16)
|
(2)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(20)
|
(19)
|
(5)
|
(7)
|
(6)
|
(5)
|
(4)
|
(7)
|
(6)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
|
Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(15)
|
(15)
|
(0)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(5)
|
(11)
|
(15)
|
(17)
|
(19)
|
(20)
|
(26)
|
(31)
|
(27)
|
(19)
|
(9)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
1
|
1
|
(1)
|
0
|
(1)
|
1
|
1
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
|
Operating Income |
(0)
N/A
|
(1)
-31%
|
(1)
-81%
|
(2)
-61%
|
(2)
-42%
|
(4)
-68%
|
(5)
-17%
|
(7)
-39%
|
(19)
-187%
|
(23)
-22%
|
(10)
+58%
|
(4)
+65%
|
(9)
-148%
|
(13)
-55%
|
(17)
-30%
|
(26)
-49%
|
(24)
+9%
|
(15)
+39%
|
(7)
+54%
|
(2)
+76%
|
(5)
-231%
|
(4)
+19%
|
0
N/A
|
(4)
N/A
|
(3)
+7%
|
(2)
+53%
|
(2)
+3%
|
(4)
-126%
|
(4)
-21%
|
(4)
0%
|
(3)
+40%
|
(1)
+53%
|
(2)
-103%
|
(3)
-36%
|
(3)
+9%
|
(3)
+18%
|
(17)
-591%
|
(17)
+2%
|
(3)
+85%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
15
|
1
|
(12)
|
1
|
(3)
|
(1)
|
2
|
(2)
|
(5)
|
(8)
|
(8)
|
(5)
|
(1)
|
(2)
|
(5)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(38)
|
(34)
|
10
|
6
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(0)
N/A
|
(1)
-60%
|
(1)
-94%
|
(2)
-56%
|
(2)
-10%
|
(3)
-44%
|
(4)
-3%
|
9
N/A
|
(19)
N/A
|
(37)
-89%
|
(9)
+76%
|
(7)
+22%
|
(10)
-42%
|
(12)
-18%
|
(20)
-69%
|
(69)
-251%
|
(65)
+5%
|
(14)
+79%
|
(8)
+42%
|
(5)
+37%
|
(9)
-71%
|
(11)
-33%
|
0
N/A
|
(5)
N/A
|
(5)
+3%
|
(3)
+36%
|
(3)
-2%
|
(5)
-68%
|
(6)
-19%
|
(7)
-7%
|
(6)
+18%
|
(4)
+27%
|
(5)
-32%
|
(7)
-23%
|
(6)
+5%
|
(6)
+3%
|
(21)
-245%
|
(21)
+3%
|
(6)
+69%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
9
|
(19)
|
(37)
|
(9)
|
(7)
|
(10)
|
(12)
|
(20)
|
(69)
|
(65)
|
(14)
|
(8)
|
(5)
|
(7)
|
(10)
|
0
|
(4)
|
(4)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(7)
|
(6)
|
(6)
|
(21)
|
(21)
|
(6)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(0)
N/A
|
(0)
+7%
|
(1)
-162%
|
(2)
-98%
|
(3)
-46%
|
(4)
-34%
|
(4)
+16%
|
9
N/A
|
(19)
N/A
|
(37)
-89%
|
(9)
+76%
|
(7)
+22%
|
(10)
-42%
|
(12)
-18%
|
(20)
-69%
|
(69)
-251%
|
(65)
+5%
|
(14)
+79%
|
(8)
+45%
|
(5)
+39%
|
(6)
-42%
|
(9)
-43%
|
0
N/A
|
(4)
N/A
|
(4)
+1%
|
(2)
+49%
|
(3)
-65%
|
(5)
-61%
|
(6)
-17%
|
(6)
-4%
|
(5)
+8%
|
(5)
+17%
|
(5)
-17%
|
(7)
-23%
|
(6)
+5%
|
8
N/A
|
(7)
N/A
|
(21)
-177%
|
(6)
+69%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.04
-33%
|
-0.03
+25%
|
0.07
N/A
|
-0.15
N/A
|
-0.28
-87%
|
-0.06
+79%
|
-0.04
+33%
|
-0.05
-25%
|
-0.06
-20%
|
-0.09
-50%
|
-0.28
-211%
|
-0.3
-7%
|
-0.01
+97%
|
-0.01
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|