
BCI Minerals Ltd
ASX:BCI

Income Statement
Earnings Waterfall
BCI Minerals Ltd
Revenue
|
12.6m
AUD
|
Operating Expenses
|
-84.6m
AUD
|
Operating Income
|
-72m
AUD
|
Other Expenses
|
47.1m
AUD
|
Net Income
|
-24.9m
AUD
|
Income Statement
BCI Minerals Ltd
Jun-2008 | Dec-2008 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
1
N/A
|
1
+29%
|
0
-56%
|
1
+25%
|
2
+200%
|
4
+153%
|
22
+487%
|
85
+280%
|
208
+145%
|
248
+19%
|
328
+33%
|
524
+60%
|
471
-10%
|
304
-36%
|
281
-7%
|
167
-41%
|
40
-76%
|
57
+42%
|
64
+12%
|
46
-28%
|
33
-27%
|
36
+9%
|
55
+51%
|
75
+36%
|
78
+4%
|
91
+17%
|
163
+79%
|
143
-12%
|
66
-54%
|
51
-22%
|
5
-89%
|
8
+55%
|
9
+3%
|
13
+45%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(57)
|
(116)
|
(136)
|
(190)
|
(281)
|
(278)
|
(246)
|
(249)
|
(141)
|
(32)
|
(41)
|
(48)
|
(39)
|
(30)
|
(32)
|
(44)
|
(56)
|
(56)
|
(64)
|
(94)
|
(78)
|
(40)
|
(31)
|
(32)
|
(42)
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
4
+245%
|
9
+147%
|
28
+193%
|
92
+235%
|
112
+22%
|
139
+24%
|
243
+75%
|
194
-21%
|
58
-70%
|
32
-45%
|
26
-18%
|
8
-69%
|
16
+95%
|
16
+2%
|
7
-59%
|
3
-48%
|
4
+25%
|
11
+146%
|
19
+78%
|
22
+15%
|
27
+25%
|
69
+154%
|
65
-6%
|
26
-60%
|
20
-22%
|
34
+67%
|
51
+51%
|
0
N/A
|
0
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(8)
|
(16)
|
(29)
|
(34)
|
(47)
|
(73)
|
(73)
|
(59)
|
(52)
|
(27)
|
(7)
|
(7)
|
(9)
|
(13)
|
(20)
|
(18)
|
(18)
|
(27)
|
(26)
|
(33)
|
(43)
|
(47)
|
(42)
|
(46)
|
(10)
|
(26)
|
(58)
|
(85)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(8)
|
(16)
|
(28)
|
(33)
|
(43)
|
(69)
|
(70)
|
(54)
|
(46)
|
(23)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(10)
|
(18)
|
(21)
|
(18)
|
(27)
|
(20)
|
(29)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(6)
|
(13)
|
(12)
|
(13)
|
(21)
|
(19)
|
(20)
|
(34)
|
(32)
|
(21)
|
(21)
|
(19)
|
(32)
|
(32)
|
(47)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(8)
|
(6)
|
(8)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(2)
|
0
|
0
|
32
|
41
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(1)
-13%
|
(2)
-78%
|
(2)
-38%
|
(2)
-9%
|
(0)
+88%
|
2
N/A
|
12
+619%
|
63
+448%
|
78
+23%
|
92
+19%
|
170
+84%
|
120
-29%
|
(1)
N/A
|
(20)
-1 870%
|
(1)
+94%
|
2
N/A
|
9
+485%
|
7
-23%
|
(7)
N/A
|
(17)
-149%
|
(14)
+18%
|
(7)
+46%
|
(8)
-2%
|
(4)
+47%
|
(5)
-33%
|
27
N/A
|
18
-31%
|
(15)
N/A
|
(26)
-68%
|
(37)
-41%
|
(60)
-64%
|
(49)
+18%
|
(72)
-47%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(15)
|
(14)
|
(2)
|
(4)
|
(5)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(8)
|
(1)
|
0
|
(103)
|
(177)
|
(78)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
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
|
18
|
19
|
1
|
10
|
10
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(2)
|
0
|
0
|
19
|
19
|
19
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-13%
|
(2)
-78%
|
(2)
-38%
|
(2)
-9%
|
(0)
+88%
|
1
N/A
|
9
+911%
|
61
+568%
|
67
+11%
|
69
+2%
|
154
+124%
|
117
-24%
|
(109)
N/A
|
(203)
-87%
|
(81)
+60%
|
(1)
+98%
|
9
N/A
|
7
-23%
|
(7)
N/A
|
(17)
-150%
|
3
N/A
|
11
+249%
|
(7)
N/A
|
0
N/A
|
5
+1 102%
|
22
+385%
|
16
-25%
|
(15)
N/A
|
(7)
+56%
|
(19)
-183%
|
(41)
-114%
|
(49)
-20%
|
(72)
-46%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
1
|
2
|
0
|
(4)
|
(10)
|
(14)
|
(20)
|
(43)
|
(46)
|
15
|
45
|
14
|
(43)
|
(41)
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
1
|
5
|
51
|
53
|
49
|
111
|
72
|
(94)
|
(158)
|
(67)
|
(44)
|
(32)
|
7
|
(7)
|
(17)
|
5
|
13
|
(7)
|
0
|
5
|
22
|
16
|
(15)
|
(7)
|
(19)
|
(41)
|
(49)
|
(72)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-13%
|
(1)
-44%
|
(2)
-46%
|
(1)
+32%
|
1
N/A
|
1
-29%
|
5
+410%
|
51
+890%
|
53
+5%
|
49
-8%
|
111
+127%
|
72
-35%
|
(94)
N/A
|
(158)
-68%
|
(139)
+12%
|
(80)
+42%
|
3
N/A
|
6
+77%
|
(7)
N/A
|
(17)
-140%
|
5
N/A
|
13
+170%
|
(7)
N/A
|
0
N/A
|
5
+1 102%
|
22
+385%
|
16
-25%
|
(15)
N/A
|
(7)
+56%
|
9
N/A
|
9
-8%
|
(15)
N/A
|
(25)
-63%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.02
+33%
|
0.01
N/A
|
0.01
N/A
|
0.05
+400%
|
0.42
+740%
|
0.43
+2%
|
0.35
-19%
|
0.77
+120%
|
0.5
-35%
|
-0.52
N/A
|
-0.78
-50%
|
-0.6
+23%
|
-0.39
+35%
|
0
N/A
|
0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
0.01
N/A
|
0.03
+200%
|
-0.02
N/A
|
0
N/A
|
0.01
N/A
|
0.04
+300%
|
0.04
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
-0.03
N/A
|
0
N/A
|