Aurelia Metals Limited (AMI.AX) - Quarterly Income Statement

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AMI.AX
Financials

0.17 (AUD) • At close September 19, 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 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2
Revenue Numbers are in millions	162.6	147.291	176.462	192.74	203.756	235.059	208.771	207.706	166.628	165.191	129.539	165.463	179.636	68.963	57.986	51.312	57.513	34.432	13.22	0	0	0	0	0.288	0.05	0.05	0.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	143.434	136.548	182.656	220.747	210.795	205.571	173.218	135.995	137.094	123.078	103.308	111.716	94.889	41.204	39.181	42.559	44.98	33.791	26.445	0	0	0	0	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	19.166	10.743	-6.194	-28.007	-7.039	29.488	35.553	71.711	29.534	42.113	26.231	53.747	84.747	27.759	18.805	8.753	12.533	0.641	-13.225	0	0	0	0	0.288	0.05	0.05	0.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.118	0.073	-0.035	-0.145	-0.035	0.125	0.17	0.345	0.177	0.255	0.202	0.325	0.472	0.403	0.324	0.171	0.218	0.019	-1	0	0	0	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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
General & Administrative Expenses Numbers are in millions	0	7.924	11.366	8.066	7.978	6.583	6.547	7.257	4.916	4.324	4.343	2.531	1.386	1.75	1.682	2.07	1.697	3.238	2.346	1.848	3.216	0.373	0.695	1.252	0.619	0.619	0.619	0.546	0.546	0.546	0.546	0.264	0.264	0.264	0.264	0.196	0.196	0.196	0.196	0.17	0.17	0.17	0.17	0.189	0.189	0.189	0.189
Selling & Marketing Expenses Numbers are in millions	0	-0.251	-3.804	4.601	4.311	1	0.172	0.304	0.555	0.469	1.637	0.76	2.233	0.194	0.133	0.064	0.079	0.894	0.306	-0.143	0.039	0.039	0.045	0.023	0.03	0.03	0.03	0.04	0.04	0.04	0.04	0.016	0.016	0.016	0.016	0.004	0.004	0.004	0.004	0.008	0.008	0.008	0.008	0.005	0.005	0.005	0.005
SG&A Numbers are in millions	6.906	7.673	7.562	8.083	12.289	7.583	6.719	7.561	5.471	4.793	5.98	3.291	3.619	1.944	1.815	2.134	1.776	4.132	2.652	1.705	2.001	1.588	1.652	2.252	0.649	0.649	0.649	0.586	0.586	0.586	0.586	0.279	0.279	0.279	0.279	0.2	0.2	0.2	0.2	0.178	0.178	0.178	0.178	0.194	0.194	0.194	0.194
Other 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	-0.222	-0.222	-0.222	-0.305	-0.305	-0.305	-0.305	0.151	0.151	0.151	0.151	0.262	0.262	0.262	0.262	-0.027	-0.027	-0.027	-0.027	-0.143	-0.143	-0.143	-0.143
Operating Expenses Numbers are in millions	6.906	7.673	7.562	8.083	12.289	7.583	6.719	7.561	5.471	4.793	5.98	10.56	6.318	6.218	0.041	0.518	6.566	4.938	97.468	5.657	4.723	6.161	2.051	2.203	0.428	0.428	0.428	0.281	0.281	0.281	0.281	0.43	0.43	0.43	0.43	0.462	0.462	0.462	0.462	0.151	0.151	0.151	0.151	0.051	0.051	0.051	0.051
Operating Income Numbers are in millions	12.26	3.07	-13.756	-36.09	-19.328	21.905	28.834	64.15	24.063	37.32	20.251	44.147	83.819	22.937	18.575	8.452	10.518	-3.558	-17.552	-5.052	-8.895	-1.802	-1.77	-2.114	-1.082	-1.082	-1.082	-0.897	-0.897	-0.897	-0.897	-0.73	-0.73	-0.73	-0.73	-0.675	-0.675	-0.675	-0.675	-0.34	-0.34	-0.34	-0.34	-0.245	-0.245	-0.245	-0.245
Operating Income Ratio Numbers are in millions	0.075	0.021	-0.078	-0.187	-0.095	0.093	0.138	0.309	0.144	0.226	0.156	0.267	0.467	0.333	0.32	0.165	0.183	-0.103	-1.328	0	0	0	-4,646.234	-7.337	-21.673	-21.673	-21.673	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-14.52	-2.405	-17.45	-6.577	-108.498	-8.117	1.344	-22.714	-3.686	-12.49	-12.688	-0.692	-9.84	-4.61	-3.594	-4.1	9.047	-5.064	-95.119	-0.435	4.38	-4.306	3.912	0.507	0.563	0.563	0.563	0.216	0.216	0.216	0.216	0.449	0.449	0.449	0.449	0.055	0.055	0.055	0.055	0.058	0.058	0.058	0.058	0.016	0.016	0.016	0.016
Income Before Tax Numbers are in millions	-2.26	0.665	-31.206	-42.667	-127.826	13.788	30.178	41.436	20.377	24.83	7.563	43.455	73.979	18.327	14.981	4.352	19.565	-8.622	-112.671	-5.487	-4.515	-6.108	2.142	-1.606	-0.519	-0.519	-0.519	-0.681	-0.681	-0.681	-0.681	-0.281	-0.281	-0.281	-0.281	-0.619	-0.619	-0.619	-0.619	-0.282	-0.282	-0.282	-0.282	-0.229	-0.229	-0.229	-0.229
Income Before Tax Ratio Numbers are in millions	-0.014	0.005	-0.177	-0.221	-0.627	0.059	0.145	0.199	0.122	0.15	0.058	0.263	0.412	0.266	0.258	0.085	0.34	-0.25	-8.523	0	0	0	5,621.801	-5.576	-10.397	-10.397	-10.397	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	1.444	2.695	-8.472	-13.18	-38.635	6.285	7.028	21.669	6.538	9.227	-2.045	17.046	6.799	0	0	0	0	0	0	0	0	0	0	0	0.563	0.563	0.563	0.216	0.216	0.216	0.216	0.449	0.449	0.449	0.449	0.055	0.055	0.055	0.055	0.058	0.058	0.058	0.058	0.016	0.016	0.016	0.016
Net Income Numbers are in millions	-3.704	-2.03	-22.734	-29.487	-89.191	7.503	23.15	19.767	13.839	15.603	9.608	26.409	80.778	18.327	14.981	4.352	19.565	-8.622	-112.671	-5.487	-4.515	-6.108	2.142	-1.606	-0.519	-0.519	-0.519	-0.681	-0.681	-0.681	-0.681	-0.281	-0.281	-0.281	-0.281	-0.619	-0.619	-0.619	-0.619	-0.282	-0.282	-0.282	-0.282	-0.229	-0.229	-0.229	-0.229
Net Income Ratio Numbers are in millions	-0.023	-0.014	-0.129	-0.153	-0.438	0.032	0.111	0.095	0.083	0.094	0.074	0.16	0.45	0.266	0.258	0.085	0.34	-0.25	-8.523	0	0	0	5,621.801	-5.576	-10.397	-10.397	-10.397	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.002	-0.001	-0.018	-0.023	-0.069	0.006	0.018	0.02	0.015	0.017	0.01	0.03	0.096	0.039	0.034	0.008	0.038	-0.022	-0.3	-0.016	-0.019	-0.022	0.008	-0.006	-0.001	-0.002	-0.001	-0.003	-0.001	-0.003	-0.001	-0.002	-0.001	-0.002	-0.001	-0.014	-0.001	-0.014	-0.001	-0.007	-0.001	-0.007	-0.001	-0.012	-0	-0.012	-0
EPS Diluted Numbers are in millions	-0.002	-0.001	-0.018	-0.023	-0.069	0.006	0.017	0.02	0.015	0.017	0.01	0.03	0.096	0.039	0.034	0.008	0.038	-0.022	-0.3	-0.016	-0.019	-0.022	0.008	-0.006	-0.001	-0.002	-0.001	-0.003	-0.001	-0.003	-0.001	-0.002	-0.001	-0.002	-0.001	-0.014	-0.001	-0.014	-0.001	-0.007	-0.001	-0.007	-0.001	-0.012	-0	-0.012	-0
EBITDA Numbers are in millions	49.74	31.419	41.686	11.866	58.211	84.936	76.049	93.862	56.315	61.733	42.983	73.349	111.257	32.785	27.387	21.711	25.791	5.012	-10.997	-1.601	-8.102	-1.588	-1.651	-1.964	-0.464	-0.464	-0.464	-0.652	-0.652	-0.652	-0.652	-0.261	-0.261	-0.261	-0.261	-0.606	-0.606	-0.606	-0.606	-0.271	-0.271	-0.271	-0.271	-0.228	-0.228	-0.228	-0.228
EBITDA Ratio Numbers are in millions	0.306	0.213	0.236	0.062	0.286	0.361	0.364	0.452	0.338	0.374	0.332	0.443	0.619	0.475	0.472	0.423	0.448	0.146	-0.832	0	0	0	-4,334.108	-6.819	-9.295	-9.295	-9.295	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Aurelia Metals Limited

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