Waratah Minerals Ltd
ASX:WTM
Income Statement
Earnings Waterfall
Waratah Minerals Ltd
Income Statement
Waratah Minerals Ltd
| 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 | |||||||||||||||||||||||
| Revenue |
0
N/A
|
0
+16%
|
0
+7%
|
0
-6%
|
0
-60%
|
0
+22%
|
0
-26%
|
0
+163%
|
0
+87%
|
0
+83%
|
0
+50%
|
0
-7%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+501%
|
1
-6%
|
0
-95%
|
0
+42%
|
0
+149%
|
0
+42%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(4)
|
(6)
|
(8)
|
(11)
|
(8)
|
(6)
|
(6)
|
(7)
|
(8)
|
(7)
|
(3)
|
(2)
|
(2)
|
(3)
|
(6)
|
(7)
|
(5)
|
(4)
|
(4)
|
(4)
|
(6)
|
(9)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Research & Development |
0
|
(3)
|
(6)
|
(8)
|
(5)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(7)
|
|
| Depreciation & Amortization |
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 |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(4)
N/A
|
(6)
-42%
|
(8)
-46%
|
(10)
-24%
|
(8)
+28%
|
(6)
+15%
|
(6)
+9%
|
(7)
-12%
|
(8)
-16%
|
(7)
+12%
|
(3)
+56%
|
(1)
+50%
|
(2)
-67%
|
(3)
-24%
|
(6)
-105%
|
(7)
-9%
|
(5)
+29%
|
(3)
+28%
|
(4)
-19%
|
(4)
+2%
|
(6)
-39%
|
(9)
-67%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(4)
|
(7)
|
(3)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(34)
|
(17)
|
(4)
|
(4)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(15)
|
(15)
|
|
| 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
|
|
| Pre-Tax Income |
(4)
N/A
|
(6)
-42%
|
(9)
-48%
|
(10)
-22%
|
(8)
+28%
|
(6)
+15%
|
(6)
+9%
|
(7)
-12%
|
(7)
-11%
|
(24)
-233%
|
(37)
-52%
|
(18)
+51%
|
(7)
+64%
|
(7)
-14%
|
(6)
+18%
|
(6)
-4%
|
(5)
+23%
|
(4)
+25%
|
(8)
-111%
|
(11)
-46%
|
(24)
-116%
|
(24)
-1%
|
|
| 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
|
|
| Income from Continuing Operations |
(4)
|
(6)
|
(9)
|
(10)
|
(8)
|
(6)
|
(6)
|
(7)
|
(7)
|
(24)
|
(37)
|
(18)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(8)
|
(11)
|
(24)
|
(24)
|
|
| Net Income (Common) |
(4)
N/A
|
(6)
-42%
|
(9)
-48%
|
(10)
-22%
|
(8)
+28%
|
(6)
+15%
|
(6)
+9%
|
(6)
-7%
|
(7)
-16%
|
(24)
-233%
|
(37)
-52%
|
(18)
+50%
|
(7)
+64%
|
(7)
-14%
|
(6)
+18%
|
(6)
-4%
|
1
N/A
|
1
+175%
|
(8)
N/A
|
(11)
-40%
|
(24)
-113%
|
(24)
-1%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.05
-25%
|
-0.06
-20%
|
-0.06
N/A
|
-0.03
+50%
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.88
-4 300%
|
-0.01
+99%
|
-0.14
-1 300%
|
0
N/A
|
-0.09
N/A
|
-2.38
-2 544%
|
0
N/A
|
0.01
N/A
|
-0.06
N/A
|
-0.09
-50%
|
-0.14
-56%
|
-0.1
+29%
|
|