Chalice Mining Limited (CHN.AX) - Quarterly Income Statement

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CHN.AX
Financials

1.455 (AUD) • At close September 18, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	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	2007 Q1	2006 Q4	2006 Q3	2006 Q2
Revenue Numbers are in millions	0.05	0.828	0.471	0.427	0.207	0.084	0.436	0.276	0.177	0.196	0.113	0.392	0.231	0.198	0.085	0.085	0.129	0.152	0.152	0.152	0.05	0	0	0	0.054	0	0	0	0.089	0	0	0	0	0	0	0	0	0.031	0.031	0.031	0.031	0	0	0	0	0	0	0	0	0	0	0	0	0.012	0.012	0.012	0.012
Cost of Revenue Numbers are in millions	0.275	0.653	0.129	0.718	0.303	0.232	0.042	0.128	0.136	0.039	0	0	0.013	0.013	0.016	0.016	0.016	0.023	0.023	0.023	0.023	0	0	0	0	0	0	0	0	0	0	0	0	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	-0.225	0.175	0.342	-0.291	-0.096	-0.148	0.394	0.148	0.041	0.157	0.113	0.392	0.219	0.186	0.069	0.069	0.113	0.129	0.129	0.129	0.027	0	0	0	0.054	0	0	0	0.089	0	0	0	0	0	0	0	0	0.031	0.031	0.031	0.031	0	0	0	0	0	0	0	0	0	0	0	0	0.012	0.012	0.012	0.012
Gross Profit Ratio Numbers are in millions	-4.5	0.211	0.726	-0.681	-0.464	-1.757	0.903	0.536	0.231	0.801	1	1	0.946	0.937	0.81	0.81	0.875	0.848	0.848	0.848	0.534	0	0	0	1	0	0	0	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	0.32	0.32	0.353	0.353	0.353	0.449	0.449	0.449	0.449	0.569	0.569	0.569	0.569	0	0	0	0	0	0	0	0	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	3.145	3.176	3.075	2.818	3.014	2.053	1.913	1.822	1.272	1.177	1.092	0.921	0.793	0.884	0.479	0.479	0.605	0.693	0.693	0.693	0.826	0.646	0.646	0.646	0.879	0.563	0.563	0.563	1.439	0.485	0.485	0.485	0.485	0.603	0.603	0.603	0.603	0.859	0.859	0.859	0.859	0.294	0.294	0.294	0.294	0.207	0.207	0.207	0.207	0.306	0.306	0.306	0.306	0.092	0.092	0.092	0.092
Selling & Marketing Expenses Numbers are in millions	0.099	30.196	33.563	31.667	27.164	27.209	15.605	0.433	0.433	0.462	0.363	0.331	0.539	0.741	-0.088	-0.088	0.609	-0.569	-0.569	-0.569	1.048	0.871	0.871	0.871	1.124	0.026	0.026	0.026	0.257	-0.009	-0.009	-0.009	-0.009	-0.225	-0.225	-0.225	-0.225	-0.43	-0.43	-0.43	-0.43	-0.206	-0.206	-0.206	-0.206	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.002	0.002	0.002	0.002
SG&A Numbers are in millions	31.832	33.372	36.638	34.485	30.178	29.262	17.518	7.797	5.258	2.844	3.475	7.413	3.593	3.045	0.391	0.391	1.374	0.124	0.124	0.124	1.865	1.516	1.516	1.516	2.094	0.588	0.588	0.588	1.85	0.476	0.476	0.476	0.476	0.378	0.378	0.378	0.378	0.429	0.429	0.429	0.429	0.089	0.089	0.089	0.089	0.208	0.208	0.208	0.208	0.306	0.306	0.306	0.306	0.095	0.095	0.095	0.095
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.208	0.208	0.208	0.208	0.177	0.177	0.177	0.177	0.268	0.268	0.268	0.268
Operating Expenses Numbers are in millions	31.832	33.372	36.638	34.485	30.178	29.262	17.518	7.797	5.258	2.844	2.681	8.266	3.99	1.582	0.744	0.744	0.577	0.573	0.573	0.573	0.754	2.085	2.085	2.085	0.318	0.588	0.588	0.588	3.886	0.476	0.476	0.476	0.476	0.378	0.378	0.378	0.378	0.429	0.429	0.429	0.429	0.089	0.089	0.089	0.089	0.415	0.415	0.415	0.415	0.483	0.483	0.483	0.483	0.363	0.363	0.363	0.363
Operating Income Numbers are in millions	-32.107	-34.025	-36.767	-35.203	-30.481	-29.494	-17.56	-7.926	-5.394	-2.882	-3.399	-7.051	-3.387	-2.871	-1.239	-1.239	-2.18	-1.289	-1.289	-1.289	-2.13	-2.754	-2.754	-2.754	-2.083	-1.172	-1.172	-1.172	-2.615	-0.985	-0.985	-0.985	-0.985	-1.1	-1.1	-1.1	-1.1	-1.324	-1.324	-1.324	-1.324	-0.401	-0.401	-0.401	-0.401	-0.641	-0.641	-0.641	-0.641	-0.804	-0.804	-0.804	-0.804	-0.448	-0.448	-0.448	-0.448
Operating Income Ratio Numbers are in millions	-642.14	-41.093	-78.062	-82.443	-147.251	-351.12	-40.275	-28.691	-30.516	-14.734	-30.133	-18.007	-14.641	-14.494	-14.645	-14.645	-16.938	-8.474	-8.474	-8.474	-42.806	0	0	0	-38.571	0	0	0	-29.511	0	0	0	0	0	0	0	0	-42.353	-42.353	-42.353	-42.353	0	0	0	0	0	0	0	0	-9,184.643	-9,184.643	-9,184.643	-9,184.643	-36.685	-36.685	-36.685	-36.685
Total Other Income Expenses Net Numbers are in millions	3.517	2.349	1.687	0.465	47.16	0.422	0.375	0.356	0.45	0.715	1.078	-0.823	-0.371	1.488	0.129	0.129	1.732	1.44	1.44	1.44	3.235	-0.119	-0.119	-0.119	2.509	1.14	1.14	1.14	-1.004	0.056	0.056	0.056	0.056	0.143	0.143	0.143	0.143	-0.07	-0.07	-0.07	-0.07	0.26	0.26	0.26	0.26	0.825	0.825	0.825	0.825	0.507	0.507	0.507	0.507	0.026	0.026	0.026	0.026
Income Before Tax Numbers are in millions	-28.59	-31.676	-35.08	-34.738	16.679	-29.073	-17.184	-7.57	-4.944	-2.167	-2.321	-7.875	-3.759	-1.384	-1.111	-1.111	-0.448	0.151	0.151	0.151	1.105	-2.873	-2.873	-2.873	0.426	-0.031	-0.031	-0.031	-3.619	-0.93	-0.93	-0.93	-0.93	-0.957	-0.957	-0.957	-0.957	-1.394	-1.394	-1.394	-1.394	-0.141	-0.141	-0.141	-0.141	0.184	0.184	0.184	0.184	-0.297	-0.297	-0.297	-0.297	-0.422	-0.422	-0.422	-0.422
Income Before Tax Ratio Numbers are in millions	-571.8	-38.256	-74.48	-81.354	80.575	-346.101	-39.414	-27.404	-27.971	-11.078	-20.573	-20.109	-16.246	-6.984	-13.125	-13.125	-3.484	0.993	0.993	0.993	22.207	0	0	0	7.895	0	0	0	-40.835	0	0	0	0	0	0	0	0	-44.607	-44.607	-44.607	-44.607	0	0	0	0	0	0	0	0	-3,392.789	-3,392.789	-3,392.789	-3,392.789	-34.536	-34.536	-34.536	-34.536
Income Tax Expense Numbers are in millions	-0.77	0.206	-1.36	-0.003	0.249	-2.145	-0.919	-0.904	-0.211	0.1	0.288	1.232	0.97	0.509	-0.046	-0.046	0.079	0.065	0.065	0.065	0.065	-0.065	-0.065	-0.065	-0.065	1.14	1.14	1.14	1.14	0.056	0.056	0.056	0.056	0.143	0.143	0.143	0.143	-0.07	-0.07	-0.07	-0.07	0.26	0.26	0.26	0.26	0.825	0.825	0.825	0.825	0.507	0.507	0.507	0.507	0.026	0.026	0.026	0.026
Net Income Numbers are in millions	-27.82	-31.882	-33.72	-34.735	16.43	-26.927	-16.266	-6.675	-5.128	-5.665	-2.609	-6.642	-2.789	-1.892	1.858	1.858	-0.37	0.089	0.089	0.089	1.105	-2.89	-2.89	-2.89	0.426	10.916	10.916	10.916	-3.613	-1.023	-1.023	-1.023	-1.023	-0.957	-0.957	-0.957	-0.957	-1.394	-1.394	-1.394	-1.394	-0.141	-0.141	-0.141	-0.141	0.184	0.184	0.184	0.184	-0.297	-0.297	-0.297	-0.297	-0.422	-0.422	-0.422	-0.422
Net Income Ratio Numbers are in millions	-556.4	-38.505	-71.592	-81.347	79.372	-320.565	-37.306	-24.165	-29.014	-28.956	-23.128	-16.963	-12.055	-9.551	21.96	21.96	-2.874	0.584	0.584	0.584	22.207	0	0	0	7.895	0	0	0	-40.771	0	0	0	0	0	0	0	0	-44.607	-44.607	-44.607	-44.607	0	0	0	0	0	0	0	0	-3,392.789	-3,392.789	-3,392.789	-3,392.789	-34.536	-34.536	-34.536	-34.536
EPS Numbers are in millions	-0.072	-0.084	-0.09	-0.093	0.047	-0.078	-0.048	-0.024	-0.019	-0.021	-0.01	-0.025	-0.013	-0.007	0.006	0.007	-0.001	0	0	0	0.004	-0.011	-0.009	-0.011	0.002	0.044	0.033	0.044	-0.015	-0.004	-0.003	-0.004	-0.003	-0.005	-0.003	-0.005	-0.003	-0.01	-0.004	-0.01	-0.004	-0.002	-0	-0.002	-0	0.003	0.001	0.003	0.001	-0.004	-0.001	-0.004	-0.001	-0.015	-0.001	-0.015	-0.001
EPS Diluted Numbers are in millions	-0.072	-0.084	-0.09	-0.093	0.046	-0.078	-0.048	-0.024	-0.019	-0.021	-0.01	-0.025	-0.011	-0.007	0.006	0.007	-0.001	0	0	0	0.004	-0.011	-0.009	-0.011	0.002	0.044	0.033	0.044	-0.015	-0.004	-0.003	-0.004	-0.003	-0.005	-0.003	-0.005	-0.003	-0.01	-0.004	-0.01	-0.004	-0.002	-0	-0.002	-0	0.003	0.001	0.003	0.001	-0.004	-0.001	-0.004	-0.001	-0.015	-0.001	-0.015	-0.001
EBITDA Numbers are in millions	-31.832	-33.372	-36.638	-34.485	-30.178	-29.262	-17.518	-7.797	-5.258	-2.844	-3.362	-7.022	-3.327	-2.847	1.829	1.829	-1.245	0.177	0.177	0.177	-1.816	-2.931	-2.931	-2.931	-2.04	10.937	10.937	10.937	-1.761	-0.999	-0.999	-0.999	-0.999	-0.838	-0.838	-0.838	-0.838	-1.328	-1.328	-1.328	-1.328	-0.123	-0.123	-0.123	-0.123	0.202	0.202	0.202	0.202	-0.282	-0.282	-0.282	-0.282	-0.419	-0.419	-0.419	-0.419
EBITDA Ratio Numbers are in millions	-636.64	-40.304	-77.788	-80.761	-145.787	-348.363	-40.178	-28.227	-29.747	-14.535	-29.807	-17.931	-14.379	-14.369	21.611	21.611	-9.675	1.163	1.163	1.163	-36.489	0	0	0	-37.777	0	0	0	-19.869	0	0	0	0	0	0	0	0	-42.489	-42.489	-42.489	-42.489	0	0	0	0	0	0	0	0	-3,223.526	-3,223.526	-3,223.526	-3,223.526	-34.281	-34.281	-34.281	-34.281

Chalice Mining Limited

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