Pathfinder Minerals PLC
LSE:PFP
Income Statement
Earnings Waterfall
Pathfinder Minerals PLC
Income Statement
Pathfinder Minerals PLC
| 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 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
1
N/A
|
1
N/A
|
17
+2 167%
|
17
+0%
|
0
-100%
|
(0)
N/A
|
0
N/A
|
0
+14%
|
0
-88%
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(13)
|
(13)
|
(0)
|
(8)
|
(9)
|
(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
|
|
| Gross Profit |
(2)
N/A
|
(2)
-2%
|
(0)
+98%
|
(0)
N/A
|
0
N/A
|
0
N/A
|
4
+2 242%
|
4
+1%
|
0
-100%
|
(8)
N/A
|
(9)
-7%
|
(1)
+93%
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(5)
|
(4)
|
(3)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(5)
|
(4)
|
(3)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Other Operating Expenses |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(4)
N/A
|
(4)
+8%
|
(0)
+95%
|
0
N/A
|
(0)
N/A
|
(1)
-154%
|
4
N/A
|
4
+10%
|
(1)
N/A
|
(9)
-1 273%
|
(9)
-4%
|
(1)
+91%
|
(0)
+63%
|
(0)
-39%
|
(1)
-147%
|
(1)
-32%
|
(3)
-81%
|
(5)
-95%
|
(4)
+11%
|
(3)
+28%
|
(1)
+54%
|
(0)
+74%
|
(1)
-174%
|
(1)
-8%
|
(1)
+5%
|
(1)
+27%
|
(1)
+27%
|
(0)
+22%
|
(1)
-35%
|
(1)
-19%
|
(1)
+12%
|
(1)
+17%
|
(1)
-63%
|
(1)
+6%
|
(1)
+14%
|
(1)
-10%
|
(0)
+53%
|
(0)
+31%
|
(0)
-48%
|
(0)
-13%
|
(1)
-145%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(35)
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Non-Reccuring Items |
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
|
0
|
1
|
|
| Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(5)
N/A
|
(4)
+7%
|
(1)
+81%
|
(1)
+16%
|
(1)
-109%
|
(2)
-29%
|
3
N/A
|
3
+18%
|
(1)
N/A
|
(9)
-762%
|
(10)
-7%
|
(1)
+87%
|
(0)
+69%
|
(0)
-23%
|
(1)
-123%
|
(1)
-31%
|
(37)
-2 568%
|
(40)
-6%
|
(4)
+89%
|
(3)
+27%
|
(1)
+54%
|
(0)
+73%
|
(1)
-171%
|
(1)
-9%
|
(1)
+5%
|
(1)
+27%
|
(1)
+27%
|
(0)
+22%
|
(1)
-35%
|
(1)
-19%
|
(1)
+12%
|
(1)
+17%
|
(1)
-63%
|
(1)
+6%
|
(1)
+14%
|
(1)
-10%
|
(0)
+53%
|
(0)
+31%
|
(0)
-48%
|
(0)
-15%
|
(0)
+90%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(5)
|
(5)
|
(1)
|
(1)
|
(1)
|
(2)
|
2
|
3
|
(1)
|
(9)
|
(10)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(37)
|
(40)
|
(4)
|
(3)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income to Minority Interest |
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
|
0
|
0
|
|
| Net Income (Common) |
(4)
N/A
|
(4)
+1%
|
(0)
+96%
|
(0)
+81%
|
(1)
-4 300%
|
(2)
-30%
|
2
N/A
|
3
+23%
|
(1)
N/A
|
(9)
-841%
|
(10)
-12%
|
(2)
+84%
|
(0)
+75%
|
(0)
-23%
|
(1)
-123%
|
(1)
-31%
|
(37)
-2 568%
|
(40)
-6%
|
(4)
+89%
|
(3)
+27%
|
(1)
+54%
|
(0)
+73%
|
(1)
-171%
|
(1)
-9%
|
(1)
+5%
|
(1)
+27%
|
(1)
+27%
|
(0)
+22%
|
(1)
-35%
|
(1)
-19%
|
(1)
+12%
|
(1)
+17%
|
(1)
-63%
|
(1)
+6%
|
(1)
+14%
|
(1)
-10%
|
(0)
+53%
|
(0)
+31%
|
(0)
-48%
|
(0)
-15%
|
(0)
+90%
|
|
| EPS (Diluted) |
-0.56
N/A
|
-0.55
+2%
|
-0.02
+96%
|
0
N/A
|
-0.16
N/A
|
-0.22
-38%
|
0.27
N/A
|
0.34
+26%
|
-0.12
N/A
|
-1.12
-833%
|
-1.25
-12%
|
-0.2
+84%
|
-0.05
+75%
|
-0.01
+80%
|
-0.03
-200%
|
-0.02
+33%
|
-0.04
-100%
|
-0.04
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
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
|
|