Sylvania Platinum Ltd
LSE:SLP
Income Statement
Earnings Waterfall
Sylvania Platinum Ltd
Revenue
|
91.1m
USD
|
Cost of Revenue
|
-66.3m
USD
|
Gross Profit
|
24.7m
USD
|
Operating Expenses
|
-1.5m
USD
|
Operating Income
|
23.2m
USD
|
Other Expenses
|
-8.7m
USD
|
Net Income
|
14.4m
USD
|
Income Statement
Sylvania Platinum Ltd
Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
115
N/A
|
141
+22%
|
206
+46%
|
190
-8%
|
152
-20%
|
163
+7%
|
130
-20%
|
91
-30%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(48)
|
(51)
|
(63)
|
(68)
|
(69)
|
(71)
|
(66)
|
(66)
|
|
Gross Profit |
67
N/A
|
90
+35%
|
143
+58%
|
122
-15%
|
83
-32%
|
92
+11%
|
64
-31%
|
25
-61%
|
|
Operating Income | |||||||||
Operating Expenses |
(2)
|
(12)
|
(1)
|
(2)
|
(4)
|
(3)
|
(4)
|
(2)
|
|
Selling, General & Administrative |
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
|
Depreciation & Amortization |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Other Operating Expenses |
(1)
|
(12)
|
1
|
(2)
|
(1)
|
(3)
|
(2)
|
(2)
|
|
Operating Income |
65
N/A
|
78
+20%
|
142
+82%
|
120
-16%
|
80
-33%
|
89
+11%
|
60
-32%
|
23
-61%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
1
|
2
|
2
|
1
|
2
|
3
|
6
|
6
|
|
Non-Reccuring Items |
(10)
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
|
Total Other Income |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
56
N/A
|
80
+42%
|
143
+80%
|
121
-16%
|
81
-33%
|
92
+13%
|
67
-27%
|
30
-56%
|
|
Net Income | |||||||||
Tax Provision |
(15)
|
(22)
|
(43)
|
(37)
|
(25)
|
(27)
|
(22)
|
(14)
|
|
Income from Continuing Operations |
41
|
58
|
100
|
84
|
56
|
64
|
45
|
16
|
|
Net Income (Common) |
41
N/A
|
58
+41%
|
100
+73%
|
84
-16%
|
56
-33%
|
66
+17%
|
45
-31%
|
14
-68%
|
|
EPS (Diluted) |
0.14
N/A
|
0.21
+50%
|
0.36
+71%
|
0.3
-17%
|
0.2
-33%
|
0.24
+20%
|
0.17
-29%
|
0.06
-65%
|