Vital Metals Ltd
ASX:VML
Income Statement
Earnings Waterfall
Vital Metals Ltd
Income Statement
Vital Metals Ltd
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+100%
|
0
N/A
|
0
N/A
|
0
+30%
|
0
-46%
|
0
+43%
|
0
-30%
|
0
-43%
|
0
+50%
|
0
-22%
|
0
-36%
|
0
-44%
|
0
N/A
|
0
N/A
|
0
+52%
|
0
+17%
|
0
+60%
|
0
-43%
|
0
N/A
|
0
N/A
|
0
+530%
|
0
+19%
|
0
-71%
|
0
+3%
|
0
+18%
|
0
-76%
|
0
+122%
|
4
+6 555%
|
5
+36%
|
2
-70%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
(2)
|
(2)
|
(1)
|
|
| Gross Profit |
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
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
3
+43%
|
1
-63%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(7)
|
(6)
|
(1)
|
(2)
|
(5)
|
(6)
|
(3)
|
(3)
|
(2)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
(3)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(2)
|
|
| Research & Development |
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(0)
|
(1)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
|
| Depreciation & Amortization |
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
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
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(2)
-42%
|
(3)
-46%
|
(3)
+1%
|
(2)
+43%
|
(1)
+30%
|
(1)
-5%
|
(2)
-8%
|
(2)
-13%
|
(2)
-2%
|
(2)
+3%
|
(2)
-2%
|
(1)
+39%
|
(1)
+26%
|
(1)
-47%
|
(1)
+5%
|
(7)
-507%
|
(6)
+4%
|
(1)
+88%
|
(2)
-185%
|
(5)
-119%
|
(6)
-24%
|
(3)
+47%
|
(3)
-3%
|
(2)
+31%
|
(6)
-173%
|
(5)
+23%
|
(5)
+1%
|
(5)
-3%
|
(4)
+10%
|
(5)
-26%
|
(6)
-20%
|
(7)
-3%
|
(5)
+27%
|
(3)
+45%
|
(2)
+42%
|
(2)
-31%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
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
|
1
|
1
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(16)
|
(16)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| 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
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
-17%
|
(3)
-49%
|
(19)
-555%
|
(18)
+6%
|
(3)
+86%
|
(2)
+2%
|
(1)
+43%
|
(2)
-11%
|
(2)
-1%
|
(2)
-4%
|
(2)
-9%
|
(1)
+25%
|
(1)
+19%
|
(1)
-27%
|
(1)
N/A
|
(7)
-403%
|
(7)
+4%
|
(1)
+83%
|
(3)
-116%
|
(5)
-98%
|
(6)
-25%
|
(3)
+47%
|
(3)
0%
|
(4)
-13%
|
(6)
-55%
|
(5)
+20%
|
(5)
-1%
|
(5)
-3%
|
(4)
+10%
|
(5)
-12%
|
(6)
-19%
|
(6)
-13%
|
(7)
-11%
|
(5)
+29%
|
(3)
+48%
|
(3)
-26%
|
|
| 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
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(3)
|
(19)
|
(17)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(7)
|
(7)
|
(1)
|
(3)
|
(5)
|
(6)
|
(3)
|
(3)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(5)
|
(3)
|
(3)
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
-18%
|
(3)
-54%
|
(19)
-577%
|
(17)
+8%
|
(2)
+88%
|
(2)
-6%
|
(1)
+47%
|
(2)
-29%
|
(2)
-1%
|
(2)
-4%
|
(2)
-9%
|
(1)
+25%
|
(1)
+19%
|
(1)
-27%
|
(1)
N/A
|
(7)
-403%
|
(7)
+4%
|
(1)
+83%
|
(3)
-116%
|
(5)
-98%
|
(6)
-25%
|
(3)
+47%
|
4
N/A
|
3
-11%
|
(6)
N/A
|
(5)
+20%
|
(5)
-1%
|
(5)
-3%
|
(4)
+10%
|
(5)
-12%
|
(7)
-41%
|
(52)
-668%
|
(44)
+15%
|
2
N/A
|
(3)
N/A
|
(3)
-26%
|
|
| EPS (Diluted) |
-0.91
N/A
|
-0.78
+14%
|
-1.22
-56%
|
-7.87
-545%
|
-6.87
+13%
|
-0.73
+89%
|
-0.69
+5%
|
-0.27
+61%
|
-0.34
-26%
|
-0.34
N/A
|
-0.32
+6%
|
-0.33
-3%
|
-0.25
+24%
|
-0.2
+20%
|
-0.26
-30%
|
-0.26
N/A
|
-1.11
-327%
|
-0.95
+14%
|
-0.15
+84%
|
-0.33
-120%
|
-0.4
-21%
|
-0.25
+38%
|
-0.1
+60%
|
0.1
N/A
|
0.09
-10%
|
-0.14
N/A
|
-0.11
+21%
|
-0.1
+9%
|
-0.08
+20%
|
-0.05
+38%
|
-0.06
-20%
|
-0.05
+17%
|
-0.49
-880%
|
-0.37
+24%
|
0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
|