Xanadu Mines Ltd
ASX:XAM
Income Statement
Earnings Waterfall
Xanadu Mines Ltd
Income Statement
Xanadu Mines Ltd
| Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
+10%
|
0
+91%
|
0
+38%
|
0
+14%
|
0
-30%
|
0
-78%
|
0
+40%
|
0
-43%
|
0
-25%
|
0
-33%
|
0
N/A
|
0
-50%
|
0
N/A
|
0
N/A
|
0
+1 700%
|
0
-17%
|
0
+13%
|
0
-82%
|
(0)
N/A
|
1
N/A
|
0
-99%
|
2
+21 556%
|
0
-94%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(4)
|
(9)
|
(5)
|
(5)
|
(3)
|
(5)
|
(6)
|
(6)
|
(4)
|
(10)
|
(10)
|
(10)
|
(5)
|
(5)
|
(7)
|
(6)
|
(9)
|
(5)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(4)
|
(5)
|
(4)
|
(5)
|
(3)
|
(5)
|
(6)
|
(6)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(6)
|
(9)
|
(13)
|
(8)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
0
|
(1)
|
0
|
3
|
4
|
3
|
|
| Operating Income |
(5)
N/A
|
(6)
-9%
|
(6)
-6%
|
(7)
-6%
|
(7)
-4%
|
(7)
+6%
|
(4)
+46%
|
(9)
-165%
|
(5)
+52%
|
(5)
-5%
|
(3)
+28%
|
(5)
-59%
|
(6)
-7%
|
(6)
-1%
|
(4)
+26%
|
(10)
-134%
|
(10)
+0%
|
(10)
-3%
|
(5)
+52%
|
(5)
-6%
|
(6)
-16%
|
(6)
-3%
|
(7)
-11%
|
(5)
+26%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
12
|
(2)
|
(4)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
(13)
|
1
|
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
|
3
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(6)
N/A
|
(6)
-8%
|
(6)
-5%
|
(7)
-4%
|
(7)
-7%
|
(7)
+6%
|
(8)
-21%
|
(9)
-18%
|
(9)
+6%
|
(9)
-2%
|
(3)
+64%
|
(5)
-64%
|
(6)
-7%
|
(6)
-1%
|
(9)
-53%
|
(10)
-13%
|
(10)
+0%
|
(10)
-3%
|
(5)
+53%
|
(5)
-6%
|
(4)
+15%
|
(8)
-71%
|
(11)
-40%
|
(7)
+34%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
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 |
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(3)
|
(5)
|
(6)
|
(6)
|
(9)
|
(10)
|
(10)
|
(10)
|
(5)
|
(5)
|
(4)
|
(8)
|
(11)
|
(7)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(5)
N/A
|
(6)
-9%
|
(6)
-4%
|
(6)
-4%
|
(7)
-7%
|
(6)
+6%
|
(8)
-22%
|
(9)
-18%
|
(9)
+6%
|
(9)
+1%
|
(3)
+66%
|
(5)
-64%
|
(5)
-11%
|
(6)
-9%
|
(9)
-61%
|
(10)
-8%
|
(10)
0%
|
(10)
-1%
|
(5)
+55%
|
(5)
-12%
|
(4)
+17%
|
(8)
-78%
|
(11)
-40%
|
(7)
+34%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
|