Bauba Resources Ltd
JSE:BAU
Income Statement
Earnings Waterfall
Bauba Resources Ltd
Income Statement
Bauba 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-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 | Feb-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Revenue |
2
N/A
|
12
+400%
|
22
+95%
|
30
+33%
|
32
+8%
|
30
-7%
|
28
-6%
|
22
-22%
|
14
-36%
|
4
-68%
|
0
N/A
|
0
N/A
|
1
N/A
|
1
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
|
41
N/A
|
110
+170%
|
79
-29%
|
24
-70%
|
205
+763%
|
306
+49%
|
234
-23%
|
209
-11%
|
302
+44%
|
413
+37%
|
260
-37%
|
170
-35%
|
277
+63%
|
369
+33%
|
256
-31%
|
|
| 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
|
(16)
|
(28)
|
(29)
|
(21)
|
(63)
|
(85)
|
(82)
|
(106)
|
(190)
|
(287)
|
(249)
|
(200)
|
(224)
|
(297)
|
(221)
|
|
| 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
|
25
N/A
|
41
+62%
|
50
+20%
|
3
-95%
|
142
+5 159%
|
221
+55%
|
153
-31%
|
103
-32%
|
112
+8%
|
126
+13%
|
11
-91%
|
(31)
N/A
|
53
N/A
|
72
+36%
|
36
-50%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(12)
|
(25)
|
(29)
|
(30)
|
(31)
|
(29)
|
(24)
|
(17)
|
(7)
|
(2)
|
(4)
|
(7)
|
5
|
(7)
|
(27)
|
(14)
|
(9)
|
(8)
|
(10)
|
(10)
|
(8)
|
(9)
|
(13)
|
(21)
|
(84)
|
(54)
|
(10)
|
(12)
|
(40)
|
(55)
|
(61)
|
(68)
|
(66)
|
(69)
|
(80)
|
(91)
|
(106)
|
(81)
|
|
| Selling, General & Administrative |
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
|
10
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
(12)
|
(25)
|
(28)
|
(30)
|
(31)
|
(29)
|
(24)
|
(17)
|
(7)
|
(2)
|
(4)
|
(7)
|
5
|
(7)
|
(27)
|
(14)
|
(8)
|
(8)
|
(10)
|
(10)
|
(8)
|
(9)
|
(13)
|
(21)
|
(84)
|
(54)
|
(20)
|
(12)
|
(30)
|
(55)
|
(61)
|
(68)
|
(66)
|
(69)
|
(80)
|
(91)
|
(106)
|
(68)
|
|
| Operating Income |
(0)
N/A
|
(0)
N/A
|
(3)
-525%
|
1
N/A
|
3
+100%
|
(1)
N/A
|
(1)
-29%
|
(3)
-189%
|
(4)
-35%
|
(3)
+17%
|
(2)
+24%
|
(4)
-73%
|
(6)
-63%
|
6
N/A
|
(7)
N/A
|
(27)
-309%
|
(14)
+47%
|
(9)
+36%
|
(8)
+9%
|
(10)
-15%
|
(10)
-7%
|
(8)
+20%
|
(9)
-2%
|
(13)
-55%
|
4
N/A
|
(2)
N/A
|
(4)
-110%
|
(7)
-63%
|
130
N/A
|
180
+39%
|
98
-46%
|
42
-57%
|
44
+4%
|
60
+37%
|
(58)
N/A
|
(111)
-90%
|
(38)
+66%
|
(34)
+10%
|
(45)
-31%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
1
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
4
|
7
|
7
|
6
|
4
|
1
|
(1)
|
6
|
1
|
(25)
|
(20)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
11
|
(15)
|
(26)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
2
|
2
|
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
|
(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
|
|
| Pre-Tax Income |
(2)
N/A
|
1
N/A
|
(1)
N/A
|
0
N/A
|
1
+450%
|
(2)
N/A
|
(2)
+19%
|
(3)
-100%
|
(5)
-47%
|
(4)
+18%
|
(2)
+41%
|
(4)
-58%
|
(6)
-55%
|
6
N/A
|
5
-14%
|
(40)
N/A
|
(40)
N/A
|
(8)
+79%
|
(7)
+20%
|
(8)
-24%
|
(10)
-17%
|
(8)
+17%
|
(13)
-56%
|
(13)
-5%
|
(2)
+87%
|
(1)
+31%
|
(3)
-179%
|
(6)
-85%
|
134
N/A
|
188
+40%
|
105
-44%
|
48
-54%
|
48
-1%
|
61
+28%
|
(59)
N/A
|
(105)
-77%
|
(37)
+65%
|
(60)
-62%
|
(65)
-8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
3
|
(2)
|
4
|
(39)
|
(56)
|
(33)
|
(16)
|
(15)
|
(17)
|
14
|
26
|
5
|
7
|
12
|
|
| Income from Continuing Operations |
(2)
|
0
|
(1)
|
1
|
1
|
(2)
|
(2)
|
(4)
|
(5)
|
(4)
|
(2)
|
(4)
|
(6)
|
5
|
4
|
(40)
|
(40)
|
(8)
|
(7)
|
(8)
|
(10)
|
(8)
|
(13)
|
(13)
|
6
|
2
|
(5)
|
(2)
|
96
|
132
|
72
|
32
|
33
|
45
|
(45)
|
(80)
|
(31)
|
(53)
|
(52)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
3
|
4
|
(5)
|
(4)
|
(1)
|
(3)
|
(40)
|
(54)
|
(34)
|
(20)
|
(15)
|
(17)
|
15
|
26
|
7
|
11
|
12
|
|
| Net Income (Common) |
(2)
N/A
|
0
N/A
|
(1)
N/A
|
1
N/A
|
1
+180%
|
(2)
N/A
|
(2)
-29%
|
(4)
-77%
|
(6)
-54%
|
(7)
-22%
|
(8)
-10%
|
(8)
N/A
|
(8)
-3%
|
(2)
+71%
|
4
N/A
|
(29)
N/A
|
(71)
-143%
|
(44)
+38%
|
(5)
+89%
|
(6)
-21%
|
(9)
-59%
|
(8)
+14%
|
(10)
-22%
|
(10)
-1%
|
1
N/A
|
(2)
N/A
|
(6)
-179%
|
(5)
+20%
|
56
N/A
|
77
+39%
|
38
-51%
|
13
-67%
|
18
+41%
|
28
+54%
|
(31)
N/A
|
(53)
-73%
|
(24)
+54%
|
(41)
-70%
|
(40)
+3%
|
|
| EPS (Diluted) |
-0.69
N/A
|
0.03
N/A
|
-0.13
N/A
|
0.07
N/A
|
0.19
+171%
|
-0.22
N/A
|
-0.29
-32%
|
-0.53
-83%
|
-0.81
-53%
|
-0.98
-21%
|
-1.05
-7%
|
-0.8
+24%
|
-0.58
+28%
|
-0.02
+97%
|
0.04
N/A
|
-0.31
N/A
|
-0.76
-145%
|
-0.37
+51%
|
-0.05
+86%
|
-0.06
-20%
|
-0.07
-17%
|
-0.06
+14%
|
-0.08
-33%
|
-0.07
+12%
|
0
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0.15
N/A
|
0.2
+33%
|
0.1
-50%
|
0.03
-70%
|
0.05
+67%
|
0.07
+40%
|
-0.08
N/A
|
-0.14
-75%
|
-0.05
+64%
|
-0.06
-20%
|
-0.06
N/A
|
|