S
Strategic Minerals PLC
LSE:SML
Strategic Minerals PLC
LSE:SML
Price:
3.5
GBX
6.06%
Market Cap:
£94m
Income Statement
Earnings Waterfall
Strategic Minerals PLC
Strategic Minerals PLC
Income Statement
Strategic Minerals PLC
Strategic Minerals PLC
Currency: USD
| 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
|
|
| Revenue |
3
N/A
|
3
-8%
|
2
-7%
|
2
+1%
|
2
-22%
|
2
-17%
|
3
+86%
|
5
+62%
|
5
-3%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
2
N/A
|
2
-10%
|
2
-7%
|
2
+1%
|
2
-22%
|
1
-14%
|
2
+83%
|
4
+62%
|
4
-1%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
|
| Operating Income |
1
N/A
|
0
-55%
|
0
-46%
|
0
+168%
|
0
-50%
|
(0)
N/A
|
1
N/A
|
2
+180%
|
2
-17%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
0
-55%
|
0
-55%
|
0
+218%
|
0
-52%
|
(9)
N/A
|
(8)
+10%
|
2
N/A
|
2
-18%
|
|
| Net Income | ||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
0
|
0
|
0
|
0
|
(0)
|
(9)
|
(9)
|
1
|
1
|
|
| Net Income (Common) |
0
N/A
|
0
-53%
|
0
-53%
|
0
+11%
|
(0)
N/A
|
(9)
-183 000%
|
(9)
+7%
|
1
N/A
|
1
-40%
|
|
| EPS (Diluted) |
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
|
|
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