Viagold Rare Earth Resources Holdings Ltd
ASX:VIA
Income Statement
Earnings Waterfall
Viagold Rare Earth Resources Holdings Ltd
Income Statement
Viagold Rare Earth Resources Holdings Ltd
| Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
108
N/A
|
76
-29%
|
59
-22%
|
66
+10%
|
65
-1%
|
59
-8%
|
57
-4%
|
58
+1%
|
57
-1%
|
58
+1%
|
44
-24%
|
14
-69%
|
0
-100%
|
(0)
N/A
|
0
N/A
|
0
+106%
|
1
+320%
|
2
+67%
|
2
-16%
|
2
-27%
|
1
-33%
|
1
-9%
|
1
+32%
|
1
-11%
|
1
-30%
|
1
+0%
|
1
+9%
|
18
+2 152%
|
41
+124%
|
43
+4%
|
36
-17%
|
25
-31%
|
27
+11%
|
35
+26%
|
21
-38%
|
11
-51%
|
19
+82%
|
34
+79%
|
39
+14%
|
44
+13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(102)
|
(71)
|
(52)
|
(59)
|
(61)
|
(56)
|
(54)
|
(55)
|
(54)
|
(55)
|
(42)
|
(13)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(17)
|
(38)
|
(41)
|
(33)
|
(22)
|
(28)
|
(35)
|
(33)
|
(23)
|
(16)
|
(28)
|
(40)
|
(48)
|
|
| Gross Profit |
6
N/A
|
6
-10%
|
8
+34%
|
7
-6%
|
4
-47%
|
3
-12%
|
3
+2%
|
3
-5%
|
3
-7%
|
3
+5%
|
3
-18%
|
1
-62%
|
(0)
N/A
|
(0)
-300%
|
(0)
+50%
|
0
N/A
|
1
+10 100%
|
2
+85%
|
2
-17%
|
1
-36%
|
1
-50%
|
0
-26%
|
0
-19%
|
0
-50%
|
0
-9%
|
0
-20%
|
0
+45%
|
1
+686%
|
3
+161%
|
2
-24%
|
2
-11%
|
2
+4%
|
(1)
N/A
|
0
N/A
|
(11)
N/A
|
(12)
-6%
|
3
N/A
|
7
+96%
|
(1)
N/A
|
(4)
-277%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14)
|
(12)
|
(8)
|
(8)
|
(10)
|
(9)
|
(9)
|
(14)
|
(10)
|
(11)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(60)
|
(75)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(27)
|
(2)
|
(16)
|
(2)
|
(2)
|
(3)
|
2
|
|
| Selling, General & Administrative |
(13)
|
(10)
|
(7)
|
(8)
|
(9)
|
(8)
|
(9)
|
(8)
|
(10)
|
(10)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(5)
|
(6)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(2)
|
(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
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(55)
|
(69)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(24)
|
0
|
(14)
|
0
|
0
|
0
|
6
|
|
| Operating Income |
(8)
N/A
|
(6)
+25%
|
(0)
+94%
|
(1)
-147%
|
(6)
-565%
|
(6)
+2%
|
(6)
+2%
|
(11)
-87%
|
(7)
+37%
|
(8)
-21%
|
(2)
+80%
|
(2)
+4%
|
(2)
-34%
|
(1)
+30%
|
(1)
+57%
|
(2)
-280%
|
(59)
-2 336%
|
(73)
-24%
|
1
N/A
|
0
-58%
|
(3)
N/A
|
(3)
-16%
|
(1)
+69%
|
(1)
-14%
|
(1)
-10%
|
(1)
+14%
|
(1)
-44%
|
(1)
+35%
|
(0)
+82%
|
(1)
-327%
|
(1)
-36%
|
(1)
-25%
|
(4)
-241%
|
(27)
-550%
|
(14)
+48%
|
(28)
-105%
|
1
N/A
|
5
+223%
|
(4)
N/A
|
(2)
+52%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
0
|
0
|
1
|
0
|
(2)
|
4
|
9
|
3
|
(1)
|
(1)
|
(6)
|
(7)
|
1
|
2
|
1
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
(18)
|
(10)
|
0
|
0
|
0
|
0
|
(7)
|
0
|
(1)
|
0
|
15
|
15
|
(0)
|
2
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(24)
|
0
|
(14)
|
0
|
(0)
|
0
|
5
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(25)
N/A
|
(16)
+37%
|
0
N/A
|
(0)
N/A
|
(6)
-1 478%
|
(8)
-38%
|
(9)
-9%
|
(2)
+82%
|
(5)
-233%
|
(9)
-75%
|
12
N/A
|
7
-44%
|
(9)
N/A
|
1
N/A
|
1
+7%
|
(2)
N/A
|
(74)
-4 245%
|
(74)
0%
|
1
N/A
|
0
-31%
|
(3)
N/A
|
(3)
-16%
|
(1)
+69%
|
(1)
-14%
|
(1)
-5%
|
(1)
+11%
|
(1)
-24%
|
(1)
-13%
|
(1)
+49%
|
(1)
-70%
|
(1)
+1%
|
(1)
-23%
|
(29)
-1 910%
|
(27)
+7%
|
(28)
-4%
|
(28)
-3%
|
1
N/A
|
5
+257%
|
1
-89%
|
(3)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
5
|
5
|
7
|
7
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(25)
|
(15)
|
0
|
(0)
|
(6)
|
(8)
|
(10)
|
(3)
|
(6)
|
(10)
|
12
|
7
|
(9)
|
1
|
1
|
(2)
|
(74)
|
(74)
|
1
|
0
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(23)
|
(21)
|
(20)
|
(21)
|
1
|
4
|
0
|
(3)
|
|
| Income to Minority Interest |
(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
|
20
|
19
|
19
|
19
|
(1)
|
(3)
|
(1)
|
2
|
|
| Net Income (Common) |
(25)
N/A
|
(16)
+37%
|
0
N/A
|
(0)
N/A
|
(6)
-1 576%
|
(8)
-37%
|
(10)
-22%
|
(3)
+73%
|
(6)
-123%
|
(10)
-67%
|
12
N/A
|
7
-44%
|
(9)
N/A
|
1
N/A
|
3
+123%
|
15
+484%
|
(3)
N/A
|
(19)
-496%
|
(4)
+79%
|
(4)
-5%
|
(2)
+42%
|
(3)
-20%
|
(1)
+69%
|
(1)
-1%
|
(1)
-14%
|
(1)
+5%
|
(1)
-23%
|
(2)
-30%
|
(1)
+30%
|
(1)
+55%
|
(1)
-124%
|
(1)
-14%
|
(3)
-135%
|
(3)
+13%
|
(1)
+46%
|
(2)
-19%
|
(0)
+84%
|
1
N/A
|
(0)
N/A
|
(1)
-940%
|
|
| EPS (Diluted) |
-1.96
N/A
|
-1.23
+37%
|
0
N/A
|
-0.03
N/A
|
-0.45
-1 400%
|
-0.62
-38%
|
-0.76
-23%
|
-0.21
+72%
|
-0.46
-119%
|
-0.77
-67%
|
0.93
N/A
|
0.52
-44%
|
-0.7
N/A
|
0.09
N/A
|
0.18
+100%
|
0.71
+294%
|
-0.12
N/A
|
-0.62
-417%
|
-0.13
+79%
|
-0.13
N/A
|
-0.08
+38%
|
-0.09
-12%
|
-0.03
+67%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.05
-25%
|
-0.03
+40%
|
-0.01
+67%
|
-0.03
-200%
|
-0.03
N/A
|
-0.07
-133%
|
-0.06
+14%
|
-0.02
+67%
|
-0.03
-50%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
|