South Manganese Investment Ltd
F:00D0
Income Statement
Earnings Waterfall
South Manganese Investment Ltd
Income Statement
South Manganese Investment Ltd
| 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 |
(14)
|
(12)
|
(5)
|
(10)
|
140
|
150
|
179
|
189
|
207
|
231
|
236
|
222
|
183
|
162
|
178
|
203
|
213
|
212
|
216
|
209
|
207
|
196
|
215
|
221
|
199
|
217
|
204
|
129
|
120
|
0
|
|
| Revenue |
2 580
N/A
|
2 986
+16%
|
3 655
+22%
|
3 500
-4%
|
2 986
-15%
|
2 855
-4%
|
2 916
+2%
|
2 905
0%
|
3 195
+10%
|
3 150
-1%
|
2 517
-20%
|
2 441
-3%
|
3 248
+33%
|
4 719
+45%
|
5 991
+27%
|
6 508
+9%
|
6 736
+4%
|
6 614
-2%
|
5 802
-12%
|
4 785
-18%
|
4 368
-9%
|
6 473
+48%
|
12 831
+98%
|
17 611
+37%
|
16 032
-9%
|
14 756
-8%
|
17 134
+16%
|
15 135
-12%
|
13 211
-13%
|
10 390
-21%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 970)
|
(2 240)
|
(2 986)
|
(3 030)
|
(2 736)
|
(2 638)
|
(2 588)
|
(2 545)
|
(2 642)
|
(2 703)
|
(2 491)
|
(2 352)
|
(2 810)
|
(4 033)
|
(5 412)
|
(6 044)
|
(5 873)
|
(5 669)
|
(5 188)
|
(4 263)
|
(3 791)
|
(5 452)
|
(10 492)
|
(14 852)
|
(14 660)
|
(13 863)
|
(16 200)
|
(14 573)
|
(12 804)
|
(9 712)
|
|
| Gross Profit |
610
N/A
|
746
+22%
|
669
-10%
|
470
-30%
|
251
-47%
|
217
-14%
|
328
+52%
|
360
+10%
|
553
+54%
|
448
-19%
|
26
-94%
|
89
+238%
|
438
+391%
|
686
+57%
|
580
-15%
|
463
-20%
|
863
+86%
|
945
+9%
|
615
-35%
|
522
-15%
|
577
+10%
|
1 020
+77%
|
2 339
+129%
|
2 759
+18%
|
1 372
-50%
|
893
-35%
|
934
+5%
|
561
-40%
|
406
-28%
|
677
+67%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(287)
|
(353)
|
(471)
|
(536)
|
(616)
|
(563)
|
(471)
|
(522)
|
(410)
|
(397)
|
(444)
|
(357)
|
(337)
|
(323)
|
(248)
|
(169)
|
(268)
|
(372)
|
(380)
|
(273)
|
(358)
|
(587)
|
(710)
|
(749)
|
(662)
|
(612)
|
(581)
|
(575)
|
(850)
|
(784)
|
|
| Selling, General & Administrative |
(301)
|
(360)
|
(470)
|
(530)
|
(597)
|
(600)
|
(566)
|
(524)
|
(489)
|
(505)
|
(582)
|
(515)
|
(469)
|
(455)
|
(405)
|
(452)
|
(560)
|
(571)
|
(576)
|
(459)
|
(565)
|
(791)
|
(862)
|
(899)
|
(803)
|
(733)
|
(788)
|
(796)
|
(983)
|
(855)
|
|
| Other Operating Expenses |
14
|
7
|
(1)
|
(5)
|
(19)
|
37
|
95
|
1
|
79
|
108
|
138
|
158
|
132
|
132
|
157
|
282
|
292
|
199
|
195
|
186
|
207
|
205
|
152
|
151
|
141
|
121
|
207
|
221
|
133
|
71
|
|
| Operating Income |
323
N/A
|
393
+22%
|
198
-50%
|
(66)
N/A
|
(366)
-458%
|
(346)
+5%
|
(143)
+59%
|
(162)
-14%
|
143
N/A
|
51
-65%
|
(417)
N/A
|
(268)
+36%
|
101
N/A
|
363
+259%
|
332
-8%
|
294
-11%
|
595
+102%
|
573
-4%
|
235
-59%
|
249
+6%
|
218
-12%
|
434
+99%
|
1 629
+276%
|
2 010
+23%
|
711
-65%
|
281
-60%
|
353
+26%
|
(14)
N/A
|
(444)
-3 154%
|
(107)
+76%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(63)
|
(39)
|
(81)
|
(132)
|
(83)
|
(95)
|
(102)
|
(131)
|
(164)
|
(201)
|
(236)
|
(244)
|
(218)
|
(185)
|
(130)
|
(135)
|
(152)
|
(169)
|
(258)
|
(258)
|
(314)
|
(399)
|
(539)
|
(353)
|
(144)
|
(158)
|
(197)
|
(146)
|
(119)
|
(153)
|
|
| Non-Reccuring Items |
3
|
262
|
260
|
9
|
9
|
10
|
(26)
|
18
|
15
|
(33)
|
(238)
|
(200)
|
51
|
(18)
|
(4)
|
75
|
(53)
|
(53)
|
(150)
|
(261)
|
(396)
|
(438)
|
(276)
|
(329)
|
(112)
|
7
|
1
|
(4)
|
(45)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
0
|
4
|
(5)
|
0
|
(6)
|
0
|
0
|
0
|
0
|
(5)
|
(36)
|
(44)
|
8
|
26
|
2
|
(5)
|
(9)
|
(10)
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
(4)
|
(6)
|
(35)
|
(50)
|
(30)
|
(38)
|
(51)
|
(56)
|
(66)
|
(63)
|
(48)
|
(54)
|
(40)
|
(27)
|
(44)
|
(45)
|
(12)
|
(14)
|
(231)
|
(267)
|
(68)
|
(118)
|
(49)
|
(34)
|
(140)
|
(135)
|
|
| Pre-Tax Income |
263
N/A
|
616
+134%
|
377
-39%
|
(189)
N/A
|
(444)
-136%
|
(437)
+2%
|
(306)
+30%
|
(325)
-6%
|
(35)
+89%
|
(221)
-526%
|
(942)
-326%
|
(771)
+18%
|
(131)
+83%
|
101
N/A
|
147
+46%
|
181
+23%
|
344
+90%
|
325
-6%
|
(217)
N/A
|
(315)
-45%
|
(504)
-60%
|
(422)
+16%
|
546
N/A
|
1 018
+86%
|
395
-61%
|
38
-90%
|
110
+191%
|
(203)
N/A
|
(757)
-273%
|
(405)
+47%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(14)
|
(65)
|
(31)
|
7
|
(54)
|
(26)
|
(12)
|
(16)
|
(47)
|
(53)
|
(34)
|
(27)
|
3
|
(5)
|
(5)
|
8
|
(7)
|
(35)
|
(17)
|
(3)
|
46
|
6
|
(190)
|
(268)
|
(53)
|
13
|
(38)
|
(36)
|
(45)
|
(39)
|
|
| Income from Continuing Operations |
249
|
551
|
346
|
(181)
|
(499)
|
(463)
|
(318)
|
(341)
|
(83)
|
(274)
|
(976)
|
(799)
|
(128)
|
95
|
141
|
188
|
337
|
289
|
(234)
|
(318)
|
(458)
|
(416)
|
356
|
750
|
342
|
51
|
72
|
(239)
|
(802)
|
(443)
|
|
| Income to Minority Interest |
(19)
|
7
|
62
|
103
|
102
|
84
|
74
|
93
|
98
|
103
|
20
|
(14)
|
41
|
24
|
(1)
|
(32)
|
(6)
|
42
|
32
|
21
|
20
|
9
|
98
|
78
|
(6)
|
(33)
|
(8)
|
5
|
77
|
54
|
|
| Net Income (Common) |
229
N/A
|
558
+144%
|
409
-27%
|
(79)
N/A
|
(397)
-404%
|
(379)
+4%
|
(243)
+36%
|
(248)
-2%
|
15
N/A
|
(171)
N/A
|
(956)
-459%
|
(812)
+15%
|
(88)
+89%
|
119
N/A
|
141
+18%
|
157
+11%
|
331
+111%
|
331
+0%
|
(202)
N/A
|
(297)
-47%
|
(438)
-48%
|
(408)
+7%
|
455
N/A
|
827
+82%
|
336
-59%
|
18
-95%
|
64
+263%
|
(234)
N/A
|
(725)
-210%
|
(390)
+46%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.19
+46%
|
0.14
-26%
|
-0.03
N/A
|
-0.13
-333%
|
-0.13
N/A
|
-0.08
+38%
|
-0.08
N/A
|
0.01
N/A
|
-0.05
N/A
|
-0.3
-500%
|
-0.24
+20%
|
-0.03
+88%
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.1
+100%
|
0.1
N/A
|
-0.06
N/A
|
-0.09
-50%
|
-0.13
-44%
|
-0.12
+8%
|
0.13
N/A
|
0.24
+85%
|
0.1
-58%
|
0.01
-90%
|
0.02
+100%
|
-0.07
N/A
|
-0.21
-200%
|
-0.12
+43%
|
|