Scotgold Resources Ltd
LSE:SGZ
Income Statement
Earnings Waterfall
Scotgold Resources Ltd
Revenue
|
20.9m
AUD
|
Cost of Revenue
|
-20.1m
AUD
|
Gross Profit
|
760k
AUD
|
Operating Expenses
|
-12.4m
AUD
|
Operating Income
|
-11.6m
AUD
|
Other Expenses
|
-3.1m
AUD
|
Net Income
|
-14.7m
AUD
|
Income Statement
Scotgold Resources Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
-60%
|
0
+25%
|
0
N/A
|
0
-20%
|
0
N/A
|
0
-25%
|
0
-67%
|
0
+100%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-50%
|
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
+100%
|
0
+100%
|
0
-50%
|
0
+1 450%
|
5
+1 635%
|
16
+205%
|
21
+27%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
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)
|
(7)
|
(15)
|
(20)
|
|
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
|
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
|
(1)
N/A
|
2
N/A
|
1
-58%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(10)
|
(12)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
|
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
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(6)
|
(8)
|
|
Other Operating Expenses |
(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 |
(1)
N/A
|
(1)
-65%
|
(1)
-15%
|
(1)
+8%
|
(1)
+2%
|
(1)
-20%
|
(1)
-8%
|
(2)
-52%
|
(2)
-12%
|
(1)
+35%
|
(1)
+12%
|
(2)
-18%
|
(2)
-12%
|
(2)
+6%
|
(1)
+21%
|
(1)
-2%
|
(1)
+4%
|
(1)
+10%
|
(2)
-75%
|
(2)
-8%
|
(2)
+2%
|
(2)
-18%
|
(2)
+9%
|
(3)
-30%
|
(4)
-25%
|
(7)
-79%
|
(8)
-27%
|
(12)
-39%
|
|
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)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
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
|
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
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-63%
|
(1)
-15%
|
(1)
+4%
|
(1)
+4%
|
(1)
-15%
|
(1)
-12%
|
(2)
-72%
|
(3)
-15%
|
(2)
+25%
|
(2)
+24%
|
(2)
-15%
|
(2)
-22%
|
(2)
+17%
|
(2)
+14%
|
(1)
+6%
|
(1)
+5%
|
(1)
+1%
|
(2)
-43%
|
(3)
-71%
|
(4)
-8%
|
(3)
+25%
|
(3)
+6%
|
(4)
-44%
|
(5)
-38%
|
(8)
-64%
|
(11)
-32%
|
(15)
-36%
|
|
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
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(8)
|
(11)
|
(15)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-63%
|
(1)
-15%
|
(1)
+4%
|
(1)
+16%
|
(1)
-10%
|
(1)
-27%
|
(2)
-76%
|
(3)
-15%
|
(2)
+25%
|
(1)
+24%
|
(2)
-18%
|
(2)
-22%
|
(2)
+17%
|
(2)
+14%
|
(1)
+6%
|
(1)
+5%
|
(1)
+1%
|
(2)
-43%
|
(3)
-71%
|
(4)
-8%
|
(3)
+25%
|
(3)
+6%
|
(4)
-44%
|
(5)
-38%
|
(8)
-64%
|
(11)
-32%
|
(15)
-36%
|
|
EPS (Diluted) |
-0.59
N/A
|
-0.76
-29%
|
-0.63
+17%
|
-0.63
N/A
|
-0.36
+43%
|
-0.39
-8%
|
-0.47
-21%
|
-0.79
-68%
|
-0.86
-9%
|
-0.62
+28%
|
-0.42
+32%
|
-0.26
+38%
|
-0.24
+8%
|
-0.15
+38%
|
-0.11
+27%
|
-0.1
+9%
|
-0.08
+20%
|
-0.08
N/A
|
-0.08
N/A
|
-0.09
-13%
|
-0.08
+11%
|
-0.06
+25%
|
-0.05
+17%
|
-0.06
-20%
|
-0.09
-50%
|
-0.15
-67%
|
-0.18
-20%
|
-0.24
-33%
|