Central Asia Metals PLC
LSE:CAML
Income Statement
Earnings Waterfall
Central Asia Metals PLC
Revenue
|
195.3m
USD
|
Cost of Revenue
|
-95.7m
USD
|
Gross Profit
|
99.5m
USD
|
Operating Expenses
|
-31.2m
USD
|
Operating Income
|
68.4m
USD
|
Other Expenses
|
-31.1m
USD
|
Net Income
|
37.3m
USD
|
Income Statement
Central Asia Metals PLC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||
Revenue |
1
N/A
|
1
-3%
|
1
-20%
|
7
+504%
|
30
+337%
|
43
+45%
|
51
+20%
|
64
+23%
|
73
+15%
|
70
-4%
|
64
-8%
|
65
+1%
|
67
+2%
|
74
+11%
|
102
+38%
|
162
+58%
|
192
+19%
|
181
-6%
|
172
-5%
|
158
-8%
|
160
+1%
|
190
+19%
|
223
+17%
|
236
+6%
|
221
-7%
|
201
-9%
|
195
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(2)
|
(1)
|
(2)
|
(6)
|
(9)
|
(14)
|
(19)
|
(26)
|
(28)
|
(26)
|
(21)
|
(18)
|
(20)
|
(31)
|
(59)
|
(76)
|
(75)
|
(73)
|
(73)
|
(75)
|
(79)
|
(83)
|
(84)
|
(89)
|
(94)
|
(96)
|
|
Gross Profit |
0
N/A
|
(0)
N/A
|
0
N/A
|
5
+3 207%
|
24
+380%
|
34
+42%
|
38
+11%
|
44
+17%
|
47
+7%
|
42
-11%
|
39
-7%
|
44
+14%
|
48
+9%
|
54
+11%
|
71
+32%
|
102
+45%
|
116
+13%
|
106
-9%
|
99
-7%
|
85
-14%
|
86
+1%
|
111
+30%
|
141
+27%
|
153
+8%
|
131
-14%
|
107
-19%
|
100
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(9)
|
(7)
|
(5)
|
(7)
|
(8)
|
(8)
|
(10)
|
(11)
|
(11)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(33)
|
(24)
|
(21)
|
(20)
|
(20)
|
(19)
|
(27)
|
(22)
|
(24)
|
(27)
|
(83)
|
(31)
|
|
Selling, General & Administrative |
(9)
|
(7)
|
(5)
|
(7)
|
(9)
|
(8)
|
(10)
|
(11)
|
(11)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(21)
|
(24)
|
(20)
|
(20)
|
(20)
|
(18)
|
(21)
|
(21)
|
(24)
|
(27)
|
(28)
|
(30)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
(1)
|
0
|
(0)
|
0
|
(7)
|
0
|
0
|
0
|
(55)
|
0
|
|
Operating Income |
(9)
N/A
|
(7)
+14%
|
(5)
+28%
|
(2)
+57%
|
15
N/A
|
26
+70%
|
28
+6%
|
33
+20%
|
36
+7%
|
29
-20%
|
25
-14%
|
30
+22%
|
34
+14%
|
40
+17%
|
56
+39%
|
70
+25%
|
92
+32%
|
85
-7%
|
79
-8%
|
65
-18%
|
67
+3%
|
83
+25%
|
119
+42%
|
129
+8%
|
104
-19%
|
24
-77%
|
68
+189%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
3
|
5
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
2
|
2
|
0
|
9
|
8
|
(1)
|
(1)
|
7
|
(2)
|
(19)
|
(16)
|
(10)
|
(8)
|
(7)
|
(6)
|
(9)
|
6
|
6
|
(3)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
28
|
61
|
33
|
(1)
|
(1)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(55)
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(2)
|
|
Pre-Tax Income |
(6)
N/A
|
(3)
+53%
|
(6)
-118%
|
(4)
+38%
|
15
N/A
|
26
+74%
|
55
+115%
|
96
+74%
|
70
-27%
|
28
-60%
|
33
+17%
|
38
+15%
|
33
-13%
|
39
+18%
|
50
+29%
|
67
+36%
|
73
+8%
|
70
-4%
|
68
-3%
|
57
-16%
|
60
+6%
|
77
+29%
|
109
+41%
|
134
+23%
|
55
-59%
|
21
-62%
|
65
+217%
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
(4)
|
(7)
|
(7)
|
(9)
|
(11)
|
(9)
|
(10)
|
(11)
|
(7)
|
(8)
|
(13)
|
(18)
|
(19)
|
(17)
|
(16)
|
(14)
|
(16)
|
(21)
|
(25)
|
(28)
|
(21)
|
(19)
|
(28)
|
|
Income from Continuing Operations |
(6)
|
(3)
|
(6)
|
(4)
|
10
|
18
|
49
|
87
|
60
|
19
|
22
|
27
|
26
|
31
|
36
|
50
|
54
|
52
|
52
|
43
|
44
|
56
|
84
|
107
|
34
|
1
|
37
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
Net Income (Common) |
(6)
N/A
|
(3)
+52%
|
(11)
-303%
|
(8)
+24%
|
10
N/A
|
4
-62%
|
34
+817%
|
87
+151%
|
59
-31%
|
18
-70%
|
22
+25%
|
28
+23%
|
26
-5%
|
31
+17%
|
36
+18%
|
50
+37%
|
48
-3%
|
47
-2%
|
52
+10%
|
43
-18%
|
44
+2%
|
56
+29%
|
84
+49%
|
107
+27%
|
34
-68%
|
1
-96%
|
37
+2 393%
|
|
EPS (Diluted) |
-0.09
N/A
|
-0.04
+56%
|
-0.12
-200%
|
-0.09
+25%
|
0.12
N/A
|
0.04
-67%
|
0.34
+750%
|
0.9
+165%
|
0.55
-39%
|
0.15
-73%
|
0.2
+33%
|
0.24
+20%
|
0.23
-4%
|
0.27
+17%
|
0.28
+4%
|
0.27
-4%
|
0.26
-4%
|
0.25
-4%
|
0.29
+16%
|
0.24
-17%
|
0.24
N/A
|
0.31
+29%
|
0.46
+48%
|
0.58
+26%
|
0.18
-69%
|
0
N/A
|
0.2
N/A
|