Westgold Resources Ltd
ASX:WGX
Income Statement
Earnings Waterfall
Westgold Resources Ltd
Revenue
|
702.5m
AUD
|
Cost of Revenue
|
-596.8m
AUD
|
Gross Profit
|
105.7m
AUD
|
Operating Expenses
|
-6.4m
AUD
|
Operating Income
|
99.3m
AUD
|
Other Expenses
|
-34.4m
AUD
|
Net Income
|
64.9m
AUD
|
Income Statement
Westgold 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-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 |
5
N/A
|
3
-44%
|
1
-75%
|
1
N/A
|
1
-29%
|
1
N/A
|
1
N/A
|
1
N/A
|
3
+540%
|
3
-9%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+100%
|
1
N/A
|
1
+50%
|
110
+12 111%
|
305
+177%
|
394
+29%
|
307
-22%
|
487
+59%
|
277
-43%
|
290
+5%
|
418
+44%
|
415
-1%
|
492
+19%
|
565
+15%
|
571
+1%
|
580
+2%
|
648
+12%
|
653
+1%
|
654
+0%
|
702
+7%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(111)
|
(302)
|
(380)
|
(282)
|
(465)
|
(301)
|
(333)
|
(408)
|
(371)
|
(462)
|
(472)
|
(449)
|
(500)
|
(610)
|
(657)
|
(632)
|
(597)
|
|
Gross Profit |
3
N/A
|
1
-64%
|
1
-30%
|
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
|
(1)
N/A
|
3
N/A
|
14
+372%
|
25
+80%
|
23
-9%
|
(24)
N/A
|
(43)
-80%
|
10
N/A
|
44
+326%
|
31
-30%
|
94
+207%
|
122
+30%
|
81
-34%
|
38
-54%
|
(4)
N/A
|
23
N/A
|
106
+364%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
1
|
1
|
(24)
|
(6)
|
(8)
|
(8)
|
(6)
|
(4)
|
(6)
|
(5)
|
(6)
|
(8)
|
(10)
|
(10)
|
(12)
|
(14)
|
(6)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
0
|
(1)
|
0
|
(7)
|
(6)
|
(11)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(9)
|
(12)
|
(12)
|
(13)
|
(16)
|
(18)
|
|
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
|
(1)
|
|
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(24)
|
1
|
(2)
|
3
|
4
|
5
|
3
|
3
|
2
|
2
|
3
|
3
|
2
|
3
|
13
|
|
Operating Income |
2
N/A
|
(0)
N/A
|
(1)
-400%
|
(0)
+40%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
1
+500%
|
(2)
N/A
|
(1)
+7%
|
(2)
-50%
|
(2)
-5%
|
(2)
+23%
|
(2)
N/A
|
(2)
-12%
|
(3)
-47%
|
(3)
-7%
|
(0)
+90%
|
4
N/A
|
(10)
N/A
|
20
N/A
|
15
-22%
|
(32)
N/A
|
(49)
-53%
|
6
N/A
|
38
+513%
|
25
-34%
|
88
+248%
|
114
+30%
|
71
-38%
|
28
-61%
|
(16)
N/A
|
9
N/A
|
99
+1 042%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(4)
|
(1)
|
1
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(2)
|
1
|
3
|
25
|
16
|
9
|
13
|
6
|
5
|
(2)
|
(7)
|
2
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
2
|
2
|
3
|
0
|
(8)
|
0
|
(32)
|
0
|
(9)
|
(5)
|
(8)
|
(9)
|
(17)
|
(6)
|
10
|
2
|
(7)
|
(7)
|
(185)
|
(181)
|
4
|
(4)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
2
N/A
|
(0)
N/A
|
(1)
-400%
|
(0)
+40%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
0
-82%
|
0
+100%
|
0
-50%
|
(2)
N/A
|
(4)
-90%
|
(6)
-40%
|
(3)
+52%
|
1
N/A
|
1
-46%
|
1
+71%
|
(3)
N/A
|
(11)
-340%
|
(2)
+86%
|
(29)
-1 839%
|
(10)
+65%
|
10
N/A
|
8
-18%
|
(41)
N/A
|
(55)
-34%
|
13
N/A
|
48
+282%
|
44
-9%
|
103
+135%
|
112
+9%
|
70
-38%
|
(160)
N/A
|
(204)
-27%
|
14
N/A
|
94
+575%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
1
|
9
|
3
|
(5)
|
(6)
|
9
|
15
|
1
|
(7)
|
(9)
|
(31)
|
(35)
|
(21)
|
49
|
61
|
(4)
|
(29)
|
|
Income from Continuing Operations |
2
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
1
|
0
|
0
|
0
|
(2)
|
(4)
|
(6)
|
(3)
|
1
|
1
|
5
|
1
|
(11)
|
(1)
|
(21)
|
(7)
|
6
|
2
|
(32)
|
(39)
|
13
|
41
|
35
|
72
|
77
|
49
|
(111)
|
(142)
|
10
|
65
|
|
Net Income (Common) |
2
N/A
|
(0)
N/A
|
(1)
-400%
|
(0)
+40%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
0
-82%
|
0
+100%
|
0
-50%
|
(2)
N/A
|
(4)
-90%
|
(6)
-40%
|
(3)
+52%
|
1
N/A
|
1
-46%
|
5
+571%
|
1
-79%
|
(11)
N/A
|
(1)
+90%
|
(21)
-1 770%
|
(7)
+65%
|
16
N/A
|
15
-5%
|
(1)
N/A
|
(18)
-1 458%
|
14
N/A
|
42
+195%
|
35
-17%
|
72
+109%
|
77
+6%
|
49
-36%
|
(111)
N/A
|
(142)
-28%
|
10
N/A
|
65
+549%
|
|
EPS (Diluted) |
0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.02
+50%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
-0.03
N/A
|
0
N/A
|
-0.07
N/A
|
-0.02
+71%
|
0.05
N/A
|
0.04
-20%
|
0
N/A
|
-0.05
N/A
|
0.04
N/A
|
0.11
+175%
|
0.09
-18%
|
0.17
+89%
|
0.18
+6%
|
0.12
-33%
|
-0.25
N/A
|
-0.31
-24%
|
0.02
N/A
|
0.14
+600%
|