Bushveld Minerals Ltd
LSE:BMN
Income Statement
Earnings Waterfall
Bushveld Minerals Ltd
Revenue
|
150.6m
USD
|
Cost of Revenue
|
-113.2m
USD
|
Gross Profit
|
37.4m
USD
|
Operating Expenses
|
-37.6m
USD
|
Operating Income
|
-241k
USD
|
Other Expenses
|
-46.6m
USD
|
Net Income
|
-46.8m
USD
|
Income Statement
Bushveld Minerals Ltd
Feb-2012 | Aug-2012 | Feb-2013 | Aug-2013 | Feb-2014 | Aug-2014 | Feb-2015 | Aug-2015 | Feb-2016 | Aug-2016 | Feb-2017 | Aug-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||
Revenue |
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
|
84
N/A
|
192
+130%
|
185
-4%
|
117
-37%
|
82
-30%
|
90
+10%
|
94
+4%
|
107
+14%
|
136
+27%
|
148
+9%
|
151
+2%
|
|
Gross Profit | ||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
(65)
|
(55)
|
(56)
|
(72)
|
(91)
|
(105)
|
(103)
|
(105)
|
(108)
|
(113)
|
|
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
|
51
N/A
|
127
+147%
|
130
+2%
|
60
-53%
|
9
-85%
|
(1)
N/A
|
(11)
-708%
|
4
N/A
|
32
+668%
|
40
+27%
|
37
-7%
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
0
|
(2)
|
(3)
|
(3)
|
(2)
|
(4)
|
(5)
|
(4)
|
(2)
|
(1)
|
(2)
|
(2)
|
(10)
|
(32)
|
(40)
|
(38)
|
(35)
|
(32)
|
(32)
|
(31)
|
(33)
|
(36)
|
(38)
|
|
Selling, General & Administrative |
0
|
(2)
|
(4)
|
(2)
|
(1)
|
(4)
|
(3)
|
(4)
|
(2)
|
0
|
(2)
|
(2)
|
(12)
|
(34)
|
(38)
|
(32)
|
(26)
|
(25)
|
(27)
|
(27)
|
(29)
|
(29)
|
(30)
|
|
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
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
(2)
|
(6)
|
(8)
|
(7)
|
(6)
|
(4)
|
(4)
|
(7)
|
(8)
|
|
Operating Income |
0
N/A
|
(2)
N/A
|
(3)
-48%
|
(3)
+26%
|
(2)
+16%
|
(4)
-81%
|
(5)
-32%
|
(4)
+22%
|
(2)
+38%
|
(1)
+71%
|
(2)
-186%
|
(2)
-20%
|
42
N/A
|
95
+127%
|
90
-6%
|
22
-75%
|
(25)
N/A
|
(33)
-30%
|
(43)
-30%
|
(27)
+37%
|
(1)
+96%
|
4
N/A
|
(0)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
2
|
1
|
1
|
3
|
3
|
(0)
|
(3)
|
(7)
|
(8)
|
(14)
|
(15)
|
(21)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(3)
|
(3)
|
61
|
61
|
0
|
0
|
(2)
|
(2)
|
(24)
|
(24)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(0)
|
(3)
|
(7)
|
(2)
|
(0)
|
(2)
|
0
|
(2)
|
0
|
|
Pre-Tax Income |
0
N/A
|
(3)
N/A
|
(4)
-38%
|
(2)
+39%
|
(1)
+68%
|
(2)
-186%
|
(5)
-135%
|
(4)
+26%
|
(3)
+23%
|
(1)
+48%
|
(2)
-64%
|
(11)
-361%
|
33
N/A
|
87
+162%
|
89
+3%
|
83
-7%
|
28
-67%
|
(38)
N/A
|
(50)
-32%
|
(39)
+22%
|
(17)
+55%
|
(37)
-111%
|
(46)
-24%
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(38)
|
(38)
|
(14)
|
0
|
7
|
10
|
5
|
(1)
|
1
|
1
|
|
Income from Continuing Operations |
0
|
(3)
|
(4)
|
(2)
|
(1)
|
(2)
|
(5)
|
(4)
|
(3)
|
(1)
|
(2)
|
(11)
|
20
|
49
|
51
|
69
|
28
|
(31)
|
(40)
|
(34)
|
(18)
|
(35)
|
(45)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(19)
|
(14)
|
(7)
|
2
|
1
|
2
|
1
|
(3)
|
(4)
|
(2)
|
|
Net Income (Common) |
0
N/A
|
(3)
N/A
|
(4)
-38%
|
(2)
+39%
|
(1)
+73%
|
(2)
-150%
|
(4)
-173%
|
(3)
+20%
|
(3)
+21%
|
(1)
+50%
|
(2)
-69%
|
(11)
-382%
|
7
N/A
|
30
+358%
|
36
+20%
|
62
+71%
|
30
-52%
|
(31)
N/A
|
(38)
-23%
|
(33)
+13%
|
(21)
+35%
|
(39)
-83%
|
(47)
-20%
|
|
EPS (Diluted) |
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.03
N/A
|
0.03
N/A
|
0.05
+67%
|
0.02
-60%
|
-0.03
N/A
|
-0.04
-33%
|
-0.03
+25%
|
-0.01
+67%
|
-0.03
-200%
|
-0.04
-33%
|