GBM Resources Ltd
OTC:GBMRF
Income Statement
Earnings Waterfall
GBM Resources Ltd
Income Statement
GBM 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 | 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
|
1
|
0
|
1
|
1
|
1
|
|
| Revenue |
0
N/A
|
0
-50%
|
0
+25%
|
0
+320%
|
0
+105%
|
0
+12%
|
0
-6%
|
0
N/A
|
0
-4%
|
0
-9%
|
0
-31%
|
0
-11%
|
0
+13%
|
0
+36%
|
0
-28%
|
0
-92%
|
0
+70%
|
0
+142%
|
0
+17%
|
0
-38%
|
0
-10%
|
0
+39%
|
0
-26%
|
0
-74%
|
0
+536%
|
1
+1 296%
|
4
+188%
|
4
+3%
|
3
-30%
|
3
-2%
|
0
-84%
|
0
-10%
|
0
-10%
|
|
| 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
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| 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
|
3
+208%
|
4
+6%
|
4
+24%
|
4
-11%
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(6)
|
(5)
|
(1)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(6)
|
(4)
|
(5)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(5)
|
(1)
|
(2)
|
(1)
|
(6)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(2)
|
(2)
|
(2)
|
(2)
|
(6)
|
|
| Research & Development |
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(4)
|
(4)
|
(0)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(4)
|
(3)
|
(3)
|
(0)
|
(0)
|
(1)
|
(1)
|
(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)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(2)
-171%
|
(2)
+1%
|
(1)
+62%
|
(1)
-51%
|
(2)
-34%
|
(1)
+10%
|
(1)
+21%
|
(2)
-75%
|
(6)
-183%
|
(5)
+19%
|
(1)
+82%
|
(4)
-378%
|
(4)
+1%
|
(1)
+75%
|
(1)
-37%
|
(1)
+14%
|
(1)
+30%
|
(5)
-564%
|
(5)
-5%
|
(4)
+21%
|
(4)
-4%
|
(2)
+66%
|
(2)
-21%
|
(3)
-51%
|
(3)
+7%
|
(2)
+30%
|
(4)
-100%
|
(3)
+29%
|
2
N/A
|
(1)
N/A
|
(1)
+58%
|
(5)
-757%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(4)
|
(2)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
4
|
3
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
2
|
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
|
3
|
0
|
3
|
0
|
2
|
2
|
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
|
3
|
0
|
3
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
(1)
N/A
|
(2)
-171%
|
(2)
+1%
|
(1)
+62%
|
(1)
-51%
|
(2)
-34%
|
(1)
+10%
|
(1)
+21%
|
(2)
-75%
|
(8)
-277%
|
(5)
+34%
|
(2)
+64%
|
(5)
-150%
|
(4)
+16%
|
3
N/A
|
2
-45%
|
(2)
N/A
|
(1)
+42%
|
(6)
-544%
|
(5)
+11%
|
(4)
+18%
|
(5)
-7%
|
(1)
+74%
|
(2)
-41%
|
0
N/A
|
(1)
N/A
|
(1)
+15%
|
1
N/A
|
0
-39%
|
(0)
N/A
|
(3)
-913%
|
(2)
+52%
|
(6)
-294%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(7)
|
(5)
|
(2)
|
(5)
|
(4)
|
3
|
2
|
(2)
|
(1)
|
(6)
|
(5)
|
(4)
|
(5)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
1
|
0
|
(0)
|
(3)
|
(2)
|
(6)
|
|
| Net Income (Common) |
(1)
N/A
|
(2)
-171%
|
(2)
+1%
|
(1)
+62%
|
(1)
-51%
|
(2)
-34%
|
(1)
+26%
|
(1)
+49%
|
(2)
-184%
|
(7)
-329%
|
(5)
+34%
|
(2)
+63%
|
(5)
-150%
|
(4)
+16%
|
3
N/A
|
2
-45%
|
(2)
N/A
|
(1)
+42%
|
(6)
-544%
|
(5)
+11%
|
(4)
+18%
|
(5)
-7%
|
(1)
+74%
|
(2)
-41%
|
0
N/A
|
(1)
N/A
|
(1)
+15%
|
1
N/A
|
(2)
N/A
|
(4)
-92%
|
(6)
-46%
|
(4)
+40%
|
(4)
-10%
|
|
| EPS (Diluted) |
-0.08
N/A
|
-0.16
-100%
|
-0.14
+12%
|
-0.04
+71%
|
-0.06
-50%
|
-0.07
-17%
|
-0.05
+29%
|
-0.02
+60%
|
-0.06
-200%
|
-0.18
-200%
|
-0.12
+33%
|
-0.05
+58%
|
-0.08
-60%
|
-0.09
-12%
|
0.05
N/A
|
0.02
-60%
|
-0.02
N/A
|
-0.01
+50%
|
-0.06
-500%
|
-0.05
+17%
|
-0.04
+20%
|
-0.04
N/A
|
-0.01
+75%
|
-0.01
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
|
-0.01
N/A
|
|