Alkane Resources Limited (ALK.AX) - Quarterly Income Statement

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ALK.AX
Financials

0.515 (AUD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q3	2014 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q1	2011 Q4	2011 Q3	2011 Q1	2010 Q4	2010 Q3	2010 Q1	2009 Q4	2009 Q3	2009 Q1	2008 Q4	2008 Q3	2008 Q1	2007 Q4	2007 Q3	2007 Q1	2006 Q4	2006 Q3	2006 Q1	2005 Q4	2005 Q3	2005 Q1	2004 Q4	2004 Q3	2004 Q1	2003 Q4	2003 Q3	2003 Q1	2002 Q4	2002 Q3	2002 Q1	2001 Q4	2001 Q3	2001 Q1	2000 Q4	2000 Q3	2000 Q1	1999 Q4	1999 Q3	1999 Q1	1998 Q4	1998 Q3	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2
Revenue Numbers are in millions	83.931	89.06	97.062	93.465	88.099	76.911	62.581	65.252	38.451	34.098	40.161	52.352	71.227	58.747	80.66	37.132	54.203	55.421	45.518	56.949	25.264	5.82	5.82	0.011	0.011	0.011	0	0	0	0	0	0	0.002	0.002	0.002	0.03	0.03	0.03	0.019	0.019	0.019	0.102	0.102	0.102	0.138	0.138	0.138	0.297	0.297	0.297	0.798	0.798	0.798	2.57	2.57	2.57	3.245	3.245	3.245	3.438	3.438	3.438	0	0	0	3.197	3.197	3.197	0	0	0	0	0.599	0.599	0.599	0.599	0	0	0	0	0	0	0	0	0.021	0.021	0.021	0.021	0	0	0	0	0	0	0	0	-0	-0	-0	-0	-0.212	-0.212	-0.212	-0.212
Cost of Revenue Numbers are in millions	70.253	70.042	69.305	56.312	54.978	51.191	34.527	35.876	25.312	19.068	27.016	35.336	50.365	40.956	58.089	42.968	53.371	42.761	52.243	49.244	22.387	3.944	3.196	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.118	0.118	0.118	0	0	0	0	0	0	0.974	0.974	0.974	2.285	2.285	2.285	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	13.678	19.018	27.757	37.153	33.121	25.72	28.054	29.376	13.139	15.03	13.145	17.016	20.862	17.791	22.571	-5.836	0.832	12.66	-6.725	7.705	2.877	1.877	2.624	0.011	0.011	0.011	0	0	0	0	0	0	0.002	0.002	0.002	0.03	0.03	0.03	0.019	0.019	0.019	-0.016	-0.016	-0.016	0.138	0.138	0.138	0.297	0.297	0.297	-0.175	-0.175	-0.175	0.285	0.285	0.285	3.245	3.245	3.245	3.438	3.438	3.438	0	0	0	3.197	3.197	3.197	0	0	0	0	0.599	0.599	0.599	0.599	0	0	0	0	0	0	0	0	0.021	0.021	0.021	0.021	0	0	0	0	0	0	0	0	-0	-0	-0	-0	-0.212	-0.212	-0.212	-0.212
Gross Profit Ratio Numbers are in millions	0.163	0.214	0.286	0.398	0.376	0.334	0.448	0.45	0.342	0.441	0.327	0.325	0.293	0.303	0.28	-0.157	0.015	0.228	-0.148	0.135	0.114	0.322	0.451	1	1	1	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	-0.162	-0.162	-0.162	1	1	1	1	1	1	-0.22	-0.22	-0.22	0.111	0.111	0.111	1	1	1	1	1	1	0	0	0	1	1	1	0	0	0	0	1	1	1	1	0	0	0	0	0	0	0	0	1	1	1	1	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	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	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	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3.355	3.23	2.743	2.657	2.453	2.408	0	2.87	3.416	2.952	0	2.252	1.987	2.431	1.736	2.179	1.53	2.323	2.062	2.118	1.825	0.712	2.459	0.011	0.011	0.011	0.18	0.18	0.18	0.089	0.089	0.089	0.029	0.029	0.029	0.076	0.076	0.076	0.275	0.275	0.275	0.123	0.123	0.123	-0.048	-0.048	-0.048	-0.078	-0.078	-0.078	0.35	0.35	0.35	0.262	0.262	0.262	0.227	0.227	0.227	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	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1.936	0.106	0.081	0.116	0.096	1.496	0	0.93	-0.074	1.467	0	1.823	0.88	2.036	0.518	1.99	1.322	1.817	0.98	1.687	1.15	0.368	0.368	0.53	0.53	0.53	0.07	0.07	0.07	0.043	0.043	0.043	0.031	0.031	0.031	0.028	0.028	0.028	0.021	0.021	0.021	0.023	0.023	0.023	0.12	0.12	0.12	0.124	0.124	0.124	0	0	0	2.189	2.189	2.189	2.612	2.612	2.612	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	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5.291	3.336	2.824	2.773	2.549	3.904	3.026	3.8	3.342	4.419	2.827	4.075	2.867	4.467	2.254	4.169	2.852	4.14	3.042	3.805	2.975	1.08	3.081	0.542	0.542	0.542	0.25	0.25	0.25	0.133	0.133	0.133	0.06	0.06	0.06	0.105	0.105	0.105	0.296	0.296	0.296	0.147	0.147	0.147	0.072	0.072	0.072	0.046	0.046	0.046	-0.096	-0.096	-0.096	2.451	2.451	2.451	2.84	2.84	2.84	0.062	0.062	0.062	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.003	0.003	0.003	0.003	0	0	0	0	0	0	0	0	0.002	0.002	0.002	0.002	0.004	0.004	0.004	0.004
Other Expenses Numbers are in millions	0.185	0.324	0	0	0	0	0.317	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.454	-0.454	0.238	0.238	0.238	0.396	0.396	0.396	0.304	0.304	0.304	0.471	0.471	0.471	0.383	0.383	0.383	0.032	0.032	0.032	0.765	0.765	0.765	0.466	0.466	0.466	0.688	0.688	0.688	0	0	0	0	0	0	0	0	0	0	0	0	0.181	0.181	0.181	0	0	0	0.009	0.009	0.009	0.009	-1.333	-1.333	-1.333	-1.333	-0.004	-0.004	-0.004	-0.004	-0.004	-0.004	-0.004	-0.004	0	0	0	0	-0.007	-0.007	-0.007	-0.007	-0.002	-0.002	-0.002	-0.002	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	5.291	3.012	2.824	2.773	2.549	3.904	2.709	3.8	3.342	4.419	2.827	3.251	2.621	4.573	24.972	24.663	2.815	3.766	4.879	4.094	7.318	0.625	6.559	0.779	0.779	0.779	0.646	0.646	0.646	0.437	0.437	0.437	0.531	0.531	0.531	0.488	0.488	0.488	0.329	0.329	0.329	0.912	0.912	0.912	0.538	0.538	0.538	0.734	0.734	0.734	-0.096	-0.096	-0.096	2.451	2.451	2.451	2.84	2.84	2.84	0.062	0.062	0.062	0.181	0.181	0.181	0	0	0	0.009	0.009	0.009	0.009	-1.333	-1.333	-1.333	-1.333	-0.004	-0.004	-0.004	-0.004	-0.004	-0.004	-0.004	-0.004	0.003	0.003	0.003	0.003	-0.007	-0.007	-0.007	-0.007	-0.002	-0.002	-0.002	-0.002	0.002	0.002	0.002	0.002	0.004	0.004	0.004	0.004
Operating Income Numbers are in millions	8.387	16.006	24.933	34.38	30.572	21.816	25.345	25.576	9.797	10.611	10.318	12.874	17.356	13.051	-7.746	-10.192	-2.379	8.315	-10.727	3.388	-0.672	-2.333	-6.847	-1.329	-1.329	-1.329	-0.909	-0.909	-0.909	-0.582	-0.582	-0.582	-0.602	-0.602	-0.602	-0.605	-0.605	-0.605	-0.614	-0.614	-0.614	-1.08	-1.08	-1.08	-0.469	-0.469	-0.469	-0.474	-0.474	-0.474	-0.465	-0.465	-0.465	-0.425	-0.425	-0.425	0.099	0.099	0.099	3.245	3.245	3.245	0.181	0.181	0.181	3.197	3.197	3.197	0.009	0.009	0.009	0.009	-0.734	-0.734	-0.734	-0.734	-0.004	-0.004	-0.004	-0.004	-0.004	-0.004	-0.004	-0.004	0.018	0.018	0.018	0.018	-0.007	-0.007	-0.007	-0.007	-0.002	-0.002	-0.002	-0.002	-0.002	-0.002	-0.002	-0.002	-0.215	-0.215	-0.215	-0.215
Operating Income Ratio Numbers are in millions	0.1	0.18	0.257	0.368	0.347	0.284	0.405	0.392	0.255	0.311	0.257	0.246	0.244	0.222	-0.096	-0.274	-0.044	0.15	-0.236	0.059	-0.027	-0.401	-1.176	-120.818	-120.818	-120.818	0	0	0	0	0	0	-316.922	-316.922	-316.922	-19.899	-19.899	-19.899	-32.935	-32.935	-32.935	-10.616	-10.616	-10.616	-3.396	-3.396	-3.396	-1.594	-1.594	-1.594	-0.583	-0.583	-0.583	-0.165	-0.165	-0.165	0.031	0.031	0.031	0.944	0.944	0.944	0	0	0	1	1	1	0	0	0	0	-1.225	-1.225	-1.225	-1.225	0	0	0	0	0	0	0	0	0.843	0.843	0.843	0.843	0	0	0	0	0	0	0	0	8	8	8	8	1.017	1.017	1.017	1.017
Total Other Income Expenses Net Numbers are in millions	-0.816	0.865	0.83	0.444	-13.625	61.73	-0.982	-0.999	-0.886	0.632	1.077	1.363	0.504	0.405	4.98	-20.61	0.133	0.594	-1.152	0.354	-4.988	2.014	11.23	24.168	24.168	24.168	0.212	0.212	0.212	2.529	2.529	2.529	1.177	1.177	1.177	0.601	0.601	0.601	0.283	0.283	0.283	0.166	0.166	0.166	0.025	0.025	0.025	0.034	0.034	0.034	-0.319	-0.319	-0.319	-0.429	-0.429	-0.429	0.018	0.018	0.018	-3.109	-3.109	-3.109	-0.04	-0.04	-0.04	-3.096	-3.096	-3.096	-0.123	-0.123	-0.123	-0.123	0.234	0.234	0.234	0.234	-0.246	-0.246	-0.246	-0.246	-0.384	-0.384	-0.384	-0.384	-0.372	-0.372	-0.372	-0.372	-0.222	-0.222	-0.222	-0.222	-0.092	-0.092	-0.092	-0.092	-0.093	-0.093	-0.093	-0.093	-0.064	-0.064	-0.064	-0.064
Income Before Tax Numbers are in millions	7.571	16.871	25.763	34.824	16.947	83.546	24.363	24.577	8.911	11.243	11.395	14.237	17.86	13.456	-2.766	-30.802	-2.246	8.909	-11.879	3.742	-5.66	-0.319	4.383	22.839	22.839	22.839	-0.697	-0.697	-0.697	1.947	1.947	1.947	0.574	0.574	0.574	-0.004	-0.004	-0.004	-0.331	-0.331	-0.331	-0.914	-0.914	-0.914	-0.443	-0.443	-0.443	-0.44	-0.44	-0.44	-0.785	-0.785	-0.785	-0.854	-0.854	-0.854	0.117	0.117	0.117	0.136	0.136	0.136	0.14	0.14	0.14	0.101	0.101	0.101	-0.114	-0.114	-0.114	-0.114	-0.5	-0.5	-0.5	-0.5	-0.249	-0.249	-0.249	-0.249	-0.388	-0.388	-0.388	-0.388	-0.354	-0.354	-0.354	-0.354	-0.228	-0.228	-0.228	-0.228	-0.093	-0.093	-0.093	-0.093	-0.095	-0.095	-0.095	-0.095	-0.279	-0.279	-0.279	-0.279
Income Before Tax Ratio Numbers are in millions	0.09	0.189	0.265	0.373	0.192	1.086	0.389	0.377	0.232	0.33	0.284	0.272	0.251	0.229	-0.034	-0.83	-0.041	0.161	-0.261	0.066	-0.224	-0.055	0.753	2,076.273	2,076.273	2,076.273	0	0	0	0	0	0	302.277	302.277	302.277	-0.147	-0.147	-0.147	-17.775	-17.775	-17.775	-8.984	-8.984	-8.984	-3.212	-3.212	-3.212	-1.481	-1.481	-1.481	-0.983	-0.983	-0.983	-0.332	-0.332	-0.332	0.036	0.036	0.036	0.039	0.039	0.039	0	0	0	0.032	0.032	0.032	0	0	0	0	-0.835	-0.835	-0.835	-0.835	0	0	0	0	0	0	0	0	-17.072	-17.072	-17.072	-17.072	0	0	0	0	0	0	0	0	381	381	381	381	1.316	1.316	1.316	1.316
Income Tax Expense Numbers are in millions	2.319	4.446	8.006	10.131	4.927	25.295	7.018	7.485	2.816	3.753	0.292	2.047	6.845	0	1.567	3.064	0.604	2.572	4.456	0.405	4.581	1.223	0.312	6.205	6.205	6.205	0.24	0.24	0.24	2.529	2.529	2.529	1.177	1.177	1.177	0.601	0.601	0.601	0.283	0.283	0.283	0.166	0.166	0.166	0.025	0.025	0.025	-0.44	-0.44	-0.44	-0.785	-0.785	-0.785	-0.854	-0.854	-0.854	0.117	0.117	0.117	0.136	0.136	0.136	0.14	0.14	0.14	0.101	0.101	0.101	-0.114	-0.114	-0.114	-0.114	-0.5	-0.5	-0.5	-0.5	-0.249	-0.249	-0.249	-0.249	-0.388	-0.388	-0.388	-0.388	-0.354	-0.354	-0.354	-0.354	-0.228	-0.228	-0.228	-0.228	-0.093	-0.093	-0.093	-0.093	-0.095	-0.095	-0.095	-0.095	-0.279	-0.279	-0.279	-0.279
Net Income Numbers are in millions	5.252	12.425	17.757	24.693	12.02	58.231	16.948	38.753	5.272	7.49	11.103	12.19	11.015	13.456	-1.199	-27.738	-1.642	6.337	-7.423	3.337	-10.241	-1.543	4.071	16.634	16.634	16.634	-0.697	-0.697	-0.697	1.947	1.947	1.947	0.574	0.574	0.574	-0.004	-0.004	-0.004	-0.331	-0.331	-0.331	-0.914	-0.914	-0.914	-0.443	-0.443	-0.443	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	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0	0	0	0	0	0	-0	-0	-0	-0	0.001	0.001	0.001	0.001	-0.001	-0.001	-0.001	-0.001
Net Income Ratio Numbers are in millions	0.063	0.14	0.183	0.264	0.136	0.757	0.271	0.594	0.137	0.22	0.276	0.233	0.155	0.229	-0.015	-0.747	-0.03	0.114	-0.163	0.059	-0.405	-0.265	0.699	1,512.159	1,512.159	1,512.159	0	0	0	0	0	0	302.283	302.283	302.283	-0.147	-0.147	-0.147	-17.775	-17.775	-17.775	-8.984	-8.984	-8.984	-3.212	-3.212	-3.212	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2	-2	-2	-2	0.002	0.002	0.002	0.002
EPS Numbers are in millions	0.009	0.021	0.03	0.041	0.02	0.098	0.029	0.065	0.009	0.015	0.022	0.024	0.022	0.026	-0.002	-0.055	-0.004	0.015	-0.017	0.008	-0.024	-0.004	0.011	0.042	0.039	0.042	-0.002	-0.002	-0.002	0.007	0.005	0.007	0.002	0.001	0.002	0	0	0	-0.001	-0.001	-0.001	-0.004	-0.002	-0.004	-0.003	-0.001	-0.003	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	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	-0	0	0	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	0.009	0.02	0.029	0.041	0.02	0.097	0.028	0.065	0.009	0.014	0.021	0.024	0.021	0.026	-0.002	-0.055	-0.004	0.015	-0.017	0.008	-0.024	-0.004	0.011	0.042	0.039	0.042	-0.002	-0.002	-0.002	0.007	0.005	0.007	0.002	0.001	0.002	0	0	0	-0.001	-0.001	-0.001	-0.004	-0.002	-0.004	-0.003	-0.001	-0.003	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	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	-0	0	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	29.51	30.603	43.326	52.095	51.514	35.987	37.373	34.802	17.48	12.079	11.588	18.931	36.499	32.379	43.825	8.385	15.267	20.974	3.009	17.452	9.65	2.278	-6.277	22.859	22.859	22.859	-0.655	-0.655	-0.655	1.959	1.959	1.959	0.587	0.587	0.587	0.008	0.008	0.008	-0.324	-0.324	-0.324	-0.909	-0.909	-0.909	-0.447	-0.447	-0.447	-0.45	-0.45	-0.45	-0.749	-0.749	-0.749	-0.572	-0.572	-0.572	0.198	0.198	0.198	0.27	0.27	0.27	0.181	0.181	0.181	0.465	0.465	0.465	0.009	0.009	0.009	0.009	-0.364	-0.364	-0.364	-0.364	-0.244	-0.244	-0.244	-0.244	-0.382	-0.382	-0.382	-0.382	0.021	0.021	0.021	0.021	0	0	0	0	-0.091	-0.091	-0.091	-0.091	-0.083	-0.083	-0.083	-0.083	-0.222	-0.222	-0.222	-0.222
EBITDA Ratio Numbers are in millions	0.352	0.344	0.446	0.557	0.585	0.468	0.597	0.533	0.455	0.354	0.289	0.362	0.512	0.551	0.543	0.226	0.282	0.378	0.066	0.306	0.382	0.391	-1.078	2,078.045	2,078.045	2,078.045	0	0	0	0	0	0	308.701	308.701	308.701	0.259	0.259	0.259	-17.381	-17.381	-17.381	-8.938	-8.938	-8.938	-3.238	-3.238	-3.238	-1.514	-1.514	-1.514	-0.938	-0.938	-0.938	-0.222	-0.222	-0.222	0.061	0.061	0.061	0.079	0.079	0.079	0	0	0	0.146	0.146	0.146	0	0	0	0	-0.608	-0.608	-0.608	-0.608	0	0	0	0	0	0	0	0	1	1	1	1	0	0	0	0	0	0	0	0	333	333	333	333	1.05	1.05	1.05	1.05

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