
Batla Minerals SA
PAR:MLBAT

Income Statement
Earnings Waterfall
Batla Minerals SA
Revenue
|
3.8m
EUR
|
Cost of Revenue
|
-2.8m
EUR
|
Gross Profit
|
980k
EUR
|
Operating Expenses
|
-2.1m
EUR
|
Operating Income
|
-1.1m
EUR
|
Other Expenses
|
490k
EUR
|
Net Income
|
-610k
EUR
|
Income Statement
Batla Minerals SA
Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
5
N/A
|
7
+26%
|
12
+75%
|
16
+40%
|
24
+45%
|
19
-19%
|
11
-44%
|
8
-25%
|
10
+21%
|
4
-62%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(3)
|
(2)
|
(6)
|
(9)
|
(8)
|
(7)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
Gross Profit |
3
N/A
|
4
+63%
|
6
+45%
|
8
+26%
|
15
+100%
|
13
-18%
|
7
-46%
|
4
-37%
|
6
+41%
|
1
-84%
|
|
Operating Income | |||||||||||
Operating Expenses |
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(6)
|
(5)
|
(3)
|
(3)
|
(2)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
|
Depreciation & Amortization |
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
1
|
2
|
(1)
|
(1)
|
0
|
(0)
|
0
|
|
Operating Income |
(3)
N/A
|
0
N/A
|
2
+577%
|
2
+2%
|
11
+361%
|
6
-44%
|
2
-74%
|
1
-23%
|
3
+144%
|
(1)
N/A
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(0)
|
(1)
|
1
|
(0)
|
(1)
|
(1)
|
0
|
1
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
1
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(2)
|
(0)
|
0
|
(0)
|
0
|
|
Total Other Income |
(0)
|
0
|
(1)
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
|
Pre-Tax Income |
(3)
N/A
|
(0)
+89%
|
2
N/A
|
1
-41%
|
10
+686%
|
3
-65%
|
2
-55%
|
2
+24%
|
3
+52%
|
(1)
N/A
|
|
Net Income | |||||||||||
Tax Provision |
0
|
(1)
|
(1)
|
(1)
|
(4)
|
(2)
|
(1)
|
(0)
|
(2)
|
0
|
|
Income from Continuing Operations |
(3)
|
(1)
|
1
|
0
|
6
|
2
|
0
|
1
|
1
|
(1)
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(3)
N/A
|
(1)
+70%
|
1
N/A
|
0
-75%
|
6
+1 870%
|
2
-71%
|
0
-75%
|
1
+235%
|
1
-5%
|
(1)
N/A
|
|
EPS (Diluted) |
-0.54
N/A
|
-0.16
+70%
|
0.22
N/A
|
0.06
-73%
|
1.11
+1 750%
|
0.32
-71%
|
0.08
-75%
|
0.27
+238%
|
0.26
-4%
|
-0.11
N/A
|