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

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ALK.AX
Financials

1.05 (AUD) • At close August 29, 2025

Overview | Financials

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

	2025 Q4	2025 Q2	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 Q2	2012 Q2	2011 Q4	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1994 Q4	1994 Q2	1993 Q4	1993 Q2	1992 Q4	1992 Q2	1991 Q4	1991 Q2	1990 Q4	1990 Q2	1989 Q4	1989 Q2
Revenue Numbers are in millions	140.862	121.5	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	0	0	0	0.004	0.004	0	0	0.037	0.037	0.203	0.203	0.276	0.276	0.594	0.594	1.597	1.597	8.684	6.489	6.489	6.876	6.876	0	0	6.395	6.395	0	1.198	1.198	0	0	0	0.042	0.042	0	0	0	0	-0.001	-0.001	-0.001	-0	-0.424	-0.212
Cost of Revenue Numbers are in millions	109.103	99.485	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	3.196	0	0	0	0	0	0	0	0	0	0.236	0.236	0	0	0	0	1.948	1.948	7.193	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	31.759	22.015	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	2.624	0	0	0	0.004	0.004	0	0	0.037	0.037	-0.033	-0.033	0.276	0.276	0.594	0.594	-0.351	-0.351	1.491	6.489	6.489	6.876	6.876	0	0	6.395	6.395	0	1.198	1.198	0	0	0	0.042	0.042	0	0	0	0	-0.001	-0.001	-0.001	-0	-0.424	-0.212
Gross Profit Ratio Numbers are in millions	0.225	0.181	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	0.451	0	0	0	1	1	0	0	1	1	-0.162	-0.162	1	1	1	1	-0.22	-0.22	0.172	1	1	1	1	0	0	1	1	0	1	1	0	0	0	1	1	0	0	0	0	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
General & Administrative Expenses Numbers are in millions	0	4.24	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	2.459	0.359	0.359	-0.165	0.059	0.059	0.152	0.152	0.55	0.55	0.246	0.246	0.144	0.144	0.092	0.092	0.701	0.701	0.346	0.455	0.455	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	0	1.27	1.936	1.631	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	0.14	0.14	0.033	0.062	0.062	0.057	0.057	0.043	0.043	0.047	0.047	0	0	0	0	0	0	0.893	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	6.498	5.51	5.291	4.861	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	3.081	0.499	0.499	-0.132	0.121	0.121	0.209	0.209	0.593	0.593	0.293	0.293	0.144	0.144	0.092	0.092	0.701	-0.192	1.239	0.455	0.455	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.004	0.002	0.007	0.004
Other Expenses Numbers are in millions	0	0	0	-1.849	0	0	0	0	0.317	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.454	0.036	0.793	8.998	-0.117	-0.117	0.84	0.84	-0.556	-0.556	-0.326	-0.326	0.132	0.132	0.502	0.502	-1.052	0	-0.304	6.035	6.035	6.876	6.876	0	0	6.395	6.395	0	-2.666	-2.666	0.008	0.008	-0.008	-0.035	-0.035	0.013	0.013	0.003	0.003	0.004	0.004	0	0	0	0
Operating Expenses Numbers are in millions	6.498	5.51	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	2.975	6.559	1.818	1.292	1.036	0.004	0.004	1.21	1.21	0.037	0.037	-0.033	-0.033	0.276	0.276	0.594	0.594	-0.351	-0.192	3.032	6.489	6.489	6.876	6.876	0	0	6.395	6.395	0	-2.666	-2.666	0.008	0.008	-0.008	-0.035	-0.035	0.013	0.013	0.003	0.003	0.004	0.004	0.004	0.002	0.007	0.004
Operating Income Numbers are in millions	25.261	16.505	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	-0.098	-6.847	0	-1.818	-0.509	-1.204	-1.204	0	0	-1.228	-1.228	-2.159	-2.159	-0.937	-0.937	-0.947	-0.947	-0.931	-0.931	-0.77	0.199	0.199	6.49	6.49	0	0	6.395	6.395	0	-1.468	-1.468	-0.008	-0.008	-0.008	0.035	0.035	-0.013	-0.013	-0.003	-0.003	-0.004	-0.004	-0.004	-0.002	-0.431	-0.215
Operating Income Ratio Numbers are in millions	0.179	0.136	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	-0.004	-1.176	0	0	0	-316.922	-316.922	0	0	-32.934	-32.934	-10.616	-10.616	-3.396	-3.396	-1.594	-1.594	-0.583	-0.583	-0.089	0.031	0.031	0.944	0.944	0	0	1	1	0	-1.225	-1.225	0	0	0	0.843	0.843	0	0	0	0	8	8	8	8	1.017	1.017
Total Other Income Expenses Net Numbers are in millions	4.019	0.36	-0.816	0.865	0.58	0.203	-13.625	61.527	-0.982	-1.075	-0.886	-0.1	1.077	1.296	-0.135	0.132	-23.083	-20.61	-0.226	0.389	-2.112	-0.158	-5.562	10.66	0.036	0.425	9.692	2.353	2.353	0.84	0.84	0.565	0.565	0.332	0.332	0.051	0.051	0.067	0.067	-0.639	-0.639	-1.077	0.035	0.035	-6.219	-6.219	0	0	-6.192	-6.192	0	0.467	0.467	-0.491	-0.491	-0.491	-0.744	-0.744	-0.443	-0.443	-0.183	-0.183	-0.187	-0.187	-0.187	-0.093	-0.127	-0.064
Income Before Tax Numbers are in millions	29.28	16.865	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	4.383	-1.394	-1.394	9.183	1.149	1.149	-0.009	-0.009	-0.663	-0.663	-1.828	-1.828	-0.886	-0.886	-0.88	-0.88	-1.569	-1.569	-1.847	0.234	0.234	0.271	0.271	0.28	0.28	0.202	0.202	-0.229	-1.001	-1.001	-0.499	-0.499	-0.499	-0.709	-0.709	-0.456	-0.456	-0.186	-0.186	-0.191	-0.191	-0.191	-0.095	-0.558	-0.279
Income Before Tax Ratio Numbers are in millions	0.208	0.139	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	0.753	0	0	0	302.277	302.277	0	0	-17.775	-17.775	-8.984	-8.984	-3.212	-3.212	-1.481	-1.481	-0.983	-0.983	-0.213	0.036	0.036	0.039	0.039	0	0	0.032	0.032	0	-0.835	-0.835	0	0	0	-17.072	-17.072	0	0	0	0	381	381	381	381	1.316	1.316
Income Tax Expense Numbers are in millions	9.393	3.709	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	0.312	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.569	-1.847	0	0	0	0	0.28	0.28	0	0	-0.229	-1.001	-1.001	-0.499	-0.499	-0.499	0	0	-0.456	-0.456	-0.186	-0.186	0	0	-0.191	-0.095	-0.558	-0.279
Net Income Numbers are in millions	19.887	13.156	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	4.071	-1.394	-1.394	9.183	1.149	1.149	-0.009	-0.009	-0.663	-0.663	-1.828	-1.828	-0.886	-0.886	0	0	0	0	0	0.001	0.001	0	0	0	0	0	0	0	-1.012	-1.012	0.001	0.001	0.001	-0.709	-0.709	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	0.141	0.108	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	0.699	0	0	0	302.284	302.284	0	0	-17.774	-17.774	-8.984	-8.984	-3.212	-3.212	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.845	-0.845	0	0	0	-17.072	-17.072	0	0	0	0	-2	-2	-2	-2	0.002	0.002
EPS Numbers are in millions	0.033	0.022	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	-0.028	0.011	-0.004	-0.003	0.03	0.004	0.004	-0	-0	-0.003	-0.003	-0.009	-0.009	-0.005	-0.005	-0.004	-0.004	-0.01	0	0	0.002	0.002	0.002	0.002	0.003	0.003	0.004	0.004	-0.003	0	0	0	0	0	-0.002	-0.002	0	0	-0	-0	0	0	0	0	-0	-0
EPS Diluted Numbers are in millions	0.032	0.022	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	-0.028	0.011	-0.004	-0.003	0.03	0.004	0.004	-0	-0	-0.003	-0.003	-0.009	-0.009	-0.005	-0.005	-0.004	-0.004	-0.01	0	0	0.002	0.002	0.002	0.002	0.003	0.003	0.004	0.004	-0.003	0	0	0	0	0	-0.002	-0.002	0	0	-0	-0	0	0	0	0	-0	-0
EBITDA Numbers are in millions	63.833	37.511	29.51	30.279	43.326	52.095	51.514	35.987	37.373	34.802	16.721	12.423	11.588	18.931	37.271	32.931	43.825	8.385	15.267	20.974	3.009	17.452	9.65	-6.277	-1.31	-1.31	9.148	-1.18	-1.18	-1.185	-1.185	-1.213	-1.213	-2.15	-2.15	-0.937	-0.937	-0.947	-0.947	-0.86	-1.498	0.928	0.394	0.394	0.278	0.278	0.361	0.361	0.355	0.355	0.017	-0.873	-0.873	-0.496	-0.496	-0.488	-0.705	-0.705	-0.454	-0.454	-0.184	-0.184	-0.171	-0.171	-0.167	-0.083	-0.445	-0.222
EBITDA Ratio Numbers are in millions	0.453	0.309	0.352	0.34	0.446	0.557	0.585	0.468	0.597	0.533	0.435	0.364	0.289	0.362	0.523	0.561	0.543	0.226	0.282	0.378	0.066	0.306	0.382	-1.078	0	0	0	-310.505	-310.505	0	0	-32.54	-32.54	-10.57	-10.57	-3.396	-3.396	-1.594	-1.594	-0.538	-0.938	0.107	0.061	0.061	0.04	0.04	0	0	0.055	0.055	0	-0.729	-0.729	0	0	0	-16.976	-16.976	0	0	0	0	342	342	333	333	1.05	1.05

Alkane Resources Limited

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