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Deterra Royalties Ltd
OTC:DETRF

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Deterra Royalties Ltd Logo
Deterra Royalties Ltd
OTC:DETRF
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Price: 3.158 USD Market Closed
Market Cap: $1.7B

Income Statement

Earnings Waterfall
Deterra Royalties Ltd

Income Statement
Deterra Royalties Ltd

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Income Statement
Currency: AUD
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
1
2
2
3
4
9
17
Revenue
54
N/A
145
+170%
184
+27%
265
+44%
269
+1%
229
-15%
252
+10%
241
-4%
234
-3%
263
+13%
Gross Profit
Cost of Revenue
(0)
(0)
(1)
(1)
(1)
(1)
(2)
(4)
0
(1)
Gross Profit
54
N/A
145
+170%
184
+27%
264
+44%
268
+1%
228
-15%
250
+10%
237
-5%
0
N/A
262
N/A
Operating Income
Operating Expenses
(1)
(5)
(8)
(8)
(9)
(9)
(9)
(10)
(17)
(18)
Selling, General & Administrative
0
(2)
0
(4)
0
(4)
0
(5)
0
(6)
Depreciation & Amortization
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
Other Operating Expenses
(1)
(2)
(7)
(4)
(8)
(4)
(9)
(4)
(16)
(11)
Operating Income
52
N/A
140
+167%
176
+26%
256
+46%
259
+1%
219
-16%
241
+10%
227
-5%
217
-5%
244
+12%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(6)
(2)
(7)
Non-Reccuring Items
(5)
(5)
0
0
0
0
0
0
(12)
(12)
Total Other Income
7
7
0
0
0
0
0
0
0
0
Pre-Tax Income
54
N/A
142
+161%
176
+24%
256
+45%
258
+1%
218
-16%
239
+10%
222
-7%
203
-8%
225
+11%
Net Income
Tax Provision
(21)
(47)
(53)
(77)
(78)
(65)
(71)
(67)
(63)
(69)
Income from Continuing Operations
33
94
123
178
180
152
168
155
140
156
Net Income (Common)
33
N/A
94
+183%
123
+30%
178
+46%
180
+1%
152
-15%
168
+10%
155
-8%
140
-10%
156
+11%
EPS (Diluted)
0.06
N/A
0.18
+200%
0.23
+28%
0.34
+48%
0.34
N/A
0.29
-15%
0.32
+10%
0.29
-9%
0.26
-10%
0.29
+12%