Jubilee Metals Group PLC
LSE:JLP
Income Statement
Earnings Waterfall
Jubilee Metals Group PLC
Revenue
|
153.5m
GBP
|
Cost of Revenue
|
-122.5m
GBP
|
Gross Profit
|
31.1m
GBP
|
Operating Expenses
|
-16.4m
GBP
|
Operating Income
|
14.7m
GBP
|
Other Expenses
|
-1.3m
GBP
|
Net Income
|
13.4m
GBP
|
Income Statement
Jubilee Metals Group PLC
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 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-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
|
1
+296%
|
4
+351%
|
6
+29%
|
3
-41%
|
4
+14%
|
5
+22%
|
5
+5%
|
5
+3%
|
4
-17%
|
(2)
N/A
|
0
N/A
|
0
+125%
|
1
+1 240%
|
5
+236%
|
10
+98%
|
11
+12%
|
14
+29%
|
16
+17%
|
24
+43%
|
41
+72%
|
55
+35%
|
83
+51%
|
133
+60%
|
143
+7%
|
140
-2%
|
140
0%
|
142
+1%
|
154
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
1
|
(0)
|
(0)
|
(1)
|
(5)
|
(8)
|
(8)
|
(9)
|
(9)
|
(11)
|
(22)
|
(30)
|
(37)
|
(62)
|
(83)
|
(95)
|
(100)
|
(111)
|
(122)
|
|
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
+1 125%
|
2
+278%
|
0
-86%
|
(1)
N/A
|
0
N/A
|
1
+284%
|
2
+155%
|
2
+12%
|
2
-24%
|
(1)
N/A
|
0
N/A
|
0
+328%
|
1
+766%
|
0
-54%
|
2
+342%
|
3
+83%
|
5
+69%
|
7
+31%
|
13
+80%
|
19
+45%
|
25
+34%
|
46
+84%
|
71
+54%
|
60
-16%
|
45
-24%
|
40
-12%
|
31
-22%
|
31
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(5)
|
(5)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(7)
|
(7)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(3)
|
(5)
|
(5)
|
(5)
|
(8)
|
(10)
|
(12)
|
(13)
|
(26)
|
(30)
|
(12)
|
(18)
|
(21)
|
(16)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(2)
|
0
|
(3)
|
0
|
(2)
|
0
|
(2)
|
0
|
(4)
|
0
|
(1)
|
0
|
(3)
|
0
|
(13)
|
0
|
(13)
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(3)
|
0
|
(3)
|
0
|
(7)
|
0
|
(4)
|
0
|
(10)
|
0
|
(9)
|
0
|
|
Other Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(5)
|
(5)
|
(2)
|
(3)
|
(5)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(7)
|
0
|
(2)
|
(0)
|
(3)
|
(0)
|
(5)
|
(0)
|
(5)
|
(0)
|
(5)
|
(0)
|
(10)
|
(4)
|
(13)
|
(19)
|
(30)
|
11
|
(18)
|
1
|
(16)
|
|
Operating Income |
(1)
N/A
|
(1)
+13%
|
(1)
-23%
|
(1)
-41%
|
(1)
-23%
|
(2)
-66%
|
(2)
-10%
|
(5)
-121%
|
(5)
0%
|
(2)
+52%
|
(3)
-42%
|
(4)
-23%
|
(4)
+11%
|
(7)
-83%
|
(9)
-38%
|
(8)
+9%
|
(8)
0%
|
(7)
+14%
|
(5)
+32%
|
(6)
-14%
|
(3)
+52%
|
(3)
-6%
|
(3)
-13%
|
(3)
+9%
|
(5)
-59%
|
(2)
+65%
|
(1)
+15%
|
0
N/A
|
2
+893%
|
5
+185%
|
9
+80%
|
13
+55%
|
33
+148%
|
45
+34%
|
29
-35%
|
34
+14%
|
22
-35%
|
10
-54%
|
15
+48%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
1
|
0
|
(1)
|
0
|
0
|
1
|
1
|
2
|
2
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
3
|
2
|
(8)
|
(8)
|
(2)
|
(1)
|
(7)
|
(0)
|
2
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(19)
|
(19)
|
(1)
|
(1)
|
(0)
|
2
|
7
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
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
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
1
|
2
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
(0)
+28%
|
1
N/A
|
(1)
N/A
|
(2)
-177%
|
(2)
+11%
|
(2)
-7%
|
(4)
-113%
|
(4)
+4%
|
(4)
-4%
|
(6)
-45%
|
(2)
+62%
|
(1)
+45%
|
(7)
-470%
|
(10)
-39%
|
(9)
+12%
|
(9)
N/A
|
(7)
+14%
|
(5)
+33%
|
(6)
-14%
|
(3)
+48%
|
(3)
-1%
|
(4)
-29%
|
(4)
+5%
|
(4)
-4%
|
(20)
-443%
|
(20)
+0%
|
(2)
+88%
|
(1)
+50%
|
8
N/A
|
14
+73%
|
14
0%
|
32
+130%
|
43
+36%
|
28
-35%
|
27
-5%
|
21
-19%
|
12
-43%
|
12
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
1
|
1
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
10
|
10
|
0
|
0
|
(1)
|
(1)
|
4
|
(1)
|
(3)
|
1
|
(8)
|
(7)
|
1
|
1
|
|
Income from Continuing Operations |
(0)
|
(0)
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(6)
|
(2)
|
(1)
|
(8)
|
(10)
|
(8)
|
(8)
|
(7)
|
(5)
|
(6)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(11)
|
(10)
|
(2)
|
(1)
|
7
|
13
|
18
|
31
|
40
|
29
|
18
|
14
|
13
|
13
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
|
Net Income (Common) |
(0)
N/A
|
(0)
+33%
|
1
N/A
|
(1)
N/A
|
(2)
-206%
|
(2)
+11%
|
(2)
-7%
|
(3)
-83%
|
(3)
+5%
|
(4)
-26%
|
(6)
-47%
|
(2)
+62%
|
(1)
+45%
|
(7)
-454%
|
(9)
-31%
|
(7)
+24%
|
(8)
-11%
|
(8)
-3%
|
(5)
+32%
|
(5)
-1%
|
(5)
+9%
|
(4)
+28%
|
(4)
-23%
|
(4)
+15%
|
(4)
+5%
|
(11)
-202%
|
(10)
+2%
|
(2)
+80%
|
(1)
+49%
|
7
N/A
|
13
+84%
|
18
+42%
|
31
+68%
|
40
+29%
|
29
-28%
|
18
-37%
|
14
-23%
|
13
-7%
|
13
+4%
|
|
EPS (Diluted) |
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.03
+25%
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.01
+75%
|
-0.03
-200%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|