Valor Resources Ltd
ASX:VAL
Income Statement
Earnings Waterfall
Valor Resources Ltd
Income Statement
Valor Resources Ltd
| Jun-2003 | Dec-2003 | Jun-2004 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1
N/A
|
1
+10%
|
1
-35%
|
0
-17%
|
0
-85%
|
3
+4 443%
|
3
+3%
|
0
-95%
|
0
+220%
|
12
+2 344%
|
1
-94%
|
(11)
N/A
|
0
N/A
|
0
N/A
|
0
+400%
|
0
+60%
|
0
+38%
|
0
+118%
|
0
N/A
|
0
-50%
|
0
-33%
|
0
-38%
|
0
-60%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+314%
|
0
-54%
|
0
+52%
|
0
-41%
|
0
-48%
|
0
-78%
|
0
-84%
|
0
+3 954%
|
0
0%
|
0
-93%
|
0
+961%
|
0
+8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3)
|
(4)
|
(4)
|
(1)
|
0
|
(6)
|
(9)
|
(7)
|
(2)
|
(19)
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
(2)
N/A
|
(3)
-43%
|
(3)
-18%
|
(1)
+72%
|
0
N/A
|
(3)
N/A
|
(6)
-112%
|
(7)
-10%
|
(2)
+73%
|
(7)
-293%
|
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
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
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
0
|
0
|
(3)
|
(15)
|
(21)
|
(28)
|
(66)
|
(92)
|
(218)
|
(6)
|
187
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(7)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(4)
|
(3)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
(0)
|
(5)
|
(14)
|
(51)
|
(80)
|
(209)
|
(6)
|
165
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(6)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
| 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
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(8)
|
(11)
|
(8)
|
(5)
|
(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)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(3)
|
(14)
|
(15)
|
(6)
|
(4)
|
(4)
|
(4)
|
(0)
|
21
|
(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)
|
0
|
(0)
|
0
|
|
| Operating Income |
(2)
N/A
|
(3)
-42%
|
(3)
-17%
|
(4)
-15%
|
(15)
-293%
|
(24)
-64%
|
(34)
-41%
|
(73)
-116%
|
(94)
-29%
|
(225)
-139%
|
(6)
+98%
|
176
N/A
|
(1)
N/A
|
(1)
-118%
|
(1)
-7%
|
(1)
+9%
|
(1)
+2%
|
(6)
-390%
|
(6)
-5%
|
(2)
+65%
|
(2)
+4%
|
(2)
+5%
|
(2)
+17%
|
(1)
+26%
|
(2)
-50%
|
(2)
-10%
|
(1)
+75%
|
(0)
+30%
|
(1)
-227%
|
(2)
-111%
|
(2)
+11%
|
(3)
-29%
|
(1)
+58%
|
(1)
-14%
|
(2)
-11%
|
(1)
+26%
|
(2)
-102%
|
(4)
-59%
|
(3)
+27%
|
(2)
+20%
|
(2)
+14%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(116)
|
(148)
|
(31)
|
132
|
(0)
|
(119)
|
2
|
6
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(10)
|
(6)
|
96
|
103
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(28)
|
(29)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
(2)
|
(0)
|
2
|
(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
|
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
|
4
|
2
|
6
|
14
|
9
|
1
|
(15)
|
(3)
|
10
|
13
|
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
|
|
| Pre-Tax Income |
(2)
N/A
|
(3)
-39%
|
(4)
-12%
|
(4)
-10%
|
(15)
-271%
|
(21)
-44%
|
(148)
-589%
|
(226)
-53%
|
(121)
+46%
|
(90)
+25%
|
91
N/A
|
145
+58%
|
(1)
N/A
|
13
N/A
|
10
-22%
|
(2)
N/A
|
(2)
-15%
|
(6)
-219%
|
(6)
-4%
|
(2)
+66%
|
(2)
+5%
|
(2)
+0%
|
(30)
-1 372%
|
(31)
0%
|
(2)
+92%
|
(2)
+2%
|
(1)
+46%
|
(1)
+42%
|
(2)
-115%
|
(3)
-69%
|
(4)
-40%
|
(6)
-52%
|
(4)
+32%
|
(5)
-34%
|
(3)
+43%
|
(0)
+97%
|
(2)
-2 322%
|
(4)
-47%
|
(2)
+34%
|
(2)
+17%
|
(2)
+17%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
|
| Income from Continuing Operations |
(2)
|
(3)
|
(4)
|
(4)
|
(15)
|
(21)
|
(148)
|
(226)
|
(121)
|
(90)
|
91
|
145
|
(1)
|
13
|
10
|
(2)
|
(2)
|
(6)
|
(6)
|
(2)
|
(2)
|
(2)
|
(30)
|
(31)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(6)
|
(4)
|
(5)
|
(3)
|
(0)
|
(2)
|
(4)
|
(4)
|
(3)
|
(2)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
1
|
1
|
3
|
37
|
56
|
27
|
19
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(3)
-39%
|
(4)
-10%
|
(3)
+3%
|
(14)
-294%
|
(19)
-37%
|
(111)
-492%
|
(170)
-53%
|
(94)
+44%
|
(72)
+24%
|
104
N/A
|
145
+39%
|
(1)
N/A
|
13
N/A
|
10
-22%
|
(2)
N/A
|
(2)
-15%
|
(6)
-219%
|
(6)
-4%
|
(2)
+66%
|
(2)
+6%
|
(2)
N/A
|
(27)
-1 190%
|
(27)
0%
|
(5)
+83%
|
(7)
-53%
|
(5)
+36%
|
(2)
+67%
|
(2)
-7%
|
(3)
-71%
|
(4)
-42%
|
(6)
-52%
|
(4)
+32%
|
(5)
-34%
|
(3)
+43%
|
(0)
+97%
|
(2)
-2 322%
|
(4)
-48%
|
(4)
-2%
|
(3)
+12%
|
(2)
+50%
|
|
| EPS (Diluted) |
-0.11
N/A
|
-0.12
-9%
|
-0.09
+25%
|
-0.17
-89%
|
-0.24
-41%
|
-0.32
-33%
|
-2.74
-756%
|
-2.2
+20%
|
-1.34
+39%
|
-0.9
+33%
|
0.91
N/A
|
1.81
+99%
|
-0.01
N/A
|
0.34
N/A
|
0.26
-24%
|
-0.04
N/A
|
-0.03
+25%
|
-0.08
-167%
|
-0.05
+38%
|
-0.02
+60%
|
-0.02
N/A
|
-0.02
N/A
|
-0.21
-950%
|
-0.2
+5%
|
-0.05
+75%
|
-0.03
+40%
|
-0.03
N/A
|
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
|
|