5E Resources Ltd
SGX:NLC
Income Statement
Earnings Waterfall
5E Resources Ltd
Income Statement
5E Resources Ltd
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
0
|
|
| Revenue |
58
N/A
|
104
+79%
|
65
-37%
|
70
+8%
|
80
+14%
|
83
+4%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(30)
|
(55)
|
(35)
|
(36)
|
(40)
|
(44)
|
|
| Gross Profit |
28
N/A
|
49
+77%
|
30
-39%
|
34
+15%
|
40
+16%
|
39
-3%
|
|
| Operating Income | |||||||
| Operating Expenses |
(13)
|
(22)
|
(13)
|
(11)
|
(14)
|
(14)
|
|
| Selling, General & Administrative |
(13)
|
(23)
|
(14)
|
(13)
|
(14)
|
(14)
|
|
| Other Operating Expenses |
0
|
0
|
1
|
1
|
0
|
0
|
|
| Operating Income |
14
N/A
|
26
+85%
|
17
-35%
|
23
+32%
|
26
+15%
|
25
-4%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
1
|
2
|
1
|
|
| Non-Reccuring Items |
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
14
N/A
|
26
+84%
|
17
-33%
|
24
+37%
|
28
+17%
|
27
-5%
|
|
| Net Income | |||||||
| Tax Provision |
(5)
|
(9)
|
(5)
|
(7)
|
(6)
|
(6)
|
|
| Income from Continuing Operations |
9
|
18
|
12
|
17
|
22
|
20
|
|
| Net Income (Common) |
9
N/A
|
18
+89%
|
12
-30%
|
17
+39%
|
22
+26%
|
20
-5%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.12
+100%
|
0.08
-33%
|
0.12
+50%
|
0.15
+25%
|
0.14
-7%
|
|