Altona Rare Earths PLC
LSE:REE
Income Statement
Earnings Waterfall
Altona Rare Earths PLC
Income Statement
Altona Rare Earths PLC
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
|
| 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
|
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 |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Research & Development |
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)
|
|
| 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)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
-32%
|
(1)
-50%
|
(1)
-8%
|
(1)
+6%
|
(3)
-109%
|
(3)
-9%
|
(2)
+40%
|
(2)
+7%
|
(2)
-21%
|
(2)
-5%
|
(1)
+28%
|
(1)
+12%
|
(2)
-86%
|
(3)
-19%
|
(1)
+54%
|
(1)
+61%
|
0
N/A
|
0
+400%
|
(0)
N/A
|
(0)
-6%
|
(1)
-81%
|
(1)
-17%
|
(1)
+17%
|
(0)
+46%
|
(0)
+32%
|
(0)
-17%
|
(1)
-170%
|
(1)
-41%
|
(1)
+22%
|
(1)
+4%
|
(1)
-46%
|
(1)
-21%
|
(1)
+15%
|
(1)
+14%
|
(1)
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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)
|
(1)
|
(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
|
(11)
|
(11)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-35%
|
(1)
-51%
|
(1)
-9%
|
(1)
+3%
|
(3)
-111%
|
(3)
-9%
|
(2)
+40%
|
(2)
+6%
|
(2)
-20%
|
(2)
-5%
|
(1)
+28%
|
(1)
+12%
|
(2)
-86%
|
(3)
-19%
|
(1)
+54%
|
(1)
+61%
|
0
N/A
|
0
+400%
|
(0)
N/A
|
(0)
-6%
|
(1)
-81%
|
(1)
-17%
|
(12)
-1 434%
|
(11)
+2%
|
(0)
+98%
|
(0)
-17%
|
(1)
-170%
|
(1)
-41%
|
(1)
+22%
|
(1)
+1%
|
(1)
-64%
|
(2)
-21%
|
(2)
-6%
|
(1)
+11%
|
(1)
+37%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(12)
|
(11)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| 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
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-35%
|
(1)
-51%
|
(1)
+3%
|
(1)
+17%
|
(2)
-162%
|
(3)
-16%
|
(2)
+44%
|
(1)
+7%
|
(2)
-26%
|
(2)
-5%
|
(1)
+29%
|
(1)
+14%
|
(2)
-88%
|
(3)
-21%
|
(1)
+52%
|
(1)
+62%
|
0
N/A
|
0
+275%
|
(0)
N/A
|
(0)
-6%
|
(1)
-81%
|
(1)
-17%
|
(12)
-1 434%
|
(11)
+2%
|
(0)
+98%
|
(0)
-17%
|
(1)
-170%
|
(1)
-41%
|
(1)
+25%
|
(1)
+5%
|
(1)
-67%
|
(2)
-24%
|
(2)
-7%
|
(1)
+10%
|
(1)
+37%
|
|
| EPS (Diluted) |
-2.03
N/A
|
-2.65
-31%
|
-3.22
-22%
|
-3.13
+3%
|
-2.51
+20%
|
-6.42
-156%
|
-6.71
-5%
|
-3.8
+43%
|
-3.46
+9%
|
-4.13
-19%
|
-4.17
-1%
|
-2.76
+34%
|
-2.08
+25%
|
-3.34
-61%
|
-3.49
-4%
|
-1.66
+52%
|
-0.62
+63%
|
0.05
N/A
|
0.18
+260%
|
-0.38
N/A
|
-0.3
+21%
|
-0.63
-110%
|
-0.48
+24%
|
-6.42
-1 238%
|
-6.24
+3%
|
-0.14
+98%
|
-0.11
+21%
|
-0.08
+27%
|
-0.03
+63%
|
-0.03
N/A
|
-0.02
+33%
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
|