Emerald Resources NL (EMR.AX) - Quarterly Income Statement

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EMR.AX
Financials

3.39 (AUD) • At close December 20, 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 Q3	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	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	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
Revenue Numbers are in millions	194.352	174.746	164.577	133.089	142.925	63.544	-0.06	0.084	0.149	0.091	0.218	0.031	0.027	0.064	0.113	0.14	0.218	0.254	0.001	0.006	0.028	0.067	0.044	0.027	0.064	0.031	0.031	0.031	0.027	0.027	0.027	0.027	0.007	0.007	0.007	0.007	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	82.138	97.165	93.386	89.256	76.57	33.934	0.039	0.03	0.028	0.03	0.032	0	0	0	0	0	0	0	0.004	0.03	0.016	0.083	0.084	0.038	0.069	0.035	0.035	0.035	0.014	0.014	0.014	0.014	0.006	0.006	0.006	0.006	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	112.214	77.581	71.191	43.833	66.355	29.61	-0.099	0.054	0.121	0.061	0.186	0.031	0.027	0.064	0.113	0.14	0.218	0.254	-0.003	-0.024	0.012	-0.016	-0.041	-0.011	-0.005	-0.004	-0.004	-0.004	0.013	0.013	0.013	0.013	0.001	0.001	0.001	0.001	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Ratio Numbers are in millions	0.577	0.444	0.433	0.329	0.464	0.466	1.65	0.643	0.812	0.67	0.851	1	1	1	1	1	1	1	-3.879	-3.877	0.425	-0.234	-0.929	-0.423	-0.078	-0.144	-0.144	-0.144	0.488	0.488	0.488	0.488	0.097	0.097	0.097	0.097	1	1	1	1	1	1	1	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.162	4.141	3.589	5.089	1.841	1.468	0.392	0.422	0.219	0.411	0.362	0.208	0.157	0.355	0.241	0.264	0.145	0.253	0.878	0.495	0.393	0.574	0.438	0.17	0.529	0.151	0.151	0.151	0.303	0.303	0.303	0.303	0.186	0.186	0.186	0.186	0.155	0.155	0.155	0.155	0.092	0.092	0.092	0.092	0.177	0.177	0.177	0.177	0.121	0.121	0.121	0.121	0.277	0.277	0.277	0.277	0	0	0	0	0	0	0	0	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	25.237	0	0.54	0.079	1	1.459	4.159	3.678	4.878	3.423	4.342	3.969	3.046	3.893	3.505	4.828	1.253	0.143	0	0	0	0	-0.099	-0.099	-0.099	0.147	0.147	0.147	0.388	0.388	0.388	0.388	0	0	0	0	0.417	0.417	0.417	0.417	0.644	0.644	0.644	0.644	0.162	0.162	0.162	0.162	-0.087	-0.087	-0.087	-0.087	0.572	0.572	0.572	0.572	0	0	0	0	0	0	0	0	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	28.399	4.141	4.129	5.089	2.841	2.927	4.551	4.1	5.097	3.834	4.651	4.177	3.203	4.248	3.746	5.092	1.398	0.396	0.878	0.495	0.393	0.574	0.438	0.072	0.529	0.298	0.298	0.298	0.691	0.691	0.691	0.691	0.186	0.186	0.186	0.186	0.571	0.571	0.571	0.571	0.737	0.737	0.737	0.737	0.339	0.339	0.339	0.339	0.034	0.034	0.034	0.034	0.85	0.85	0.85	0.85	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	0	0	0	-1.701	-1.701	-1.701	-1.701	0.833	0.833	0.833	0.833	6.129	6.129	6.129	6.129	-6.273	-6.273	-6.273	-6.273	-0.968	-0.968	-0.968	-0.968	-2.049	-2.049	-2.049	-2.049	-0.511	-0.511	-0.511	-0.511	0.076	0.076	0.076	0.076
Operating Expenses Numbers are in millions	28.399	4.141	4.129	5.089	2.841	2.927	4.551	4.1	5.097	3.834	4.651	4.241	3.258	8.25	3.684	5.036	1.319	0.498	1.518	0.674	1.081	1.291	3.651	0.072	4.746	0.298	0.298	0.298	0.691	0.691	0.691	0.691	0.186	0.186	0.186	0.186	0.571	0.571	0.571	0.571	0.737	0.737	0.737	0.737	0.339	0.339	0.339	0.339	0.034	0.034	0.034	0.034	0.85	0.85	0.85	0.85	-1.701	-1.701	-1.701	-1.701	0.833	0.833	0.833	0.833	6.129	6.129	6.129	6.129	-6.273	-6.273	-6.273	-6.273	-0.968	-0.968	-0.968	-0.968	-2.049	-2.049	-2.049	-2.049	-0.511	-0.511	-0.511	-0.511	0.076	0.076	0.076	0.076
Operating Income Numbers are in millions	83.815	73.44	67.062	38.744	63.514	26.683	-4.59	-4.13	-5.125	-3.864	-4.683	-4.18	-3.214	-8.527	-3.533	-4.96	-1.166	-0.159	-0.702	-0.698	-0.381	-0.59	-0.479	-0.253	-0.534	-0.453	-0.453	-0.453	-1.016	-1.016	-1.016	-1.016	-0.376	-0.376	-0.376	-0.376	-0.724	-0.724	-0.724	-0.724	-0.827	-0.827	-0.827	-0.827	-0.515	-0.515	-0.515	-0.515	-0.155	-0.155	-0.155	-0.155	-1.131	-1.131	-1.131	-1.131	-1.701	-1.701	-1.701	-1.701	0.833	0.833	0.833	0.833	6.129	6.129	6.129	6.129	-6.273	-6.273	-6.273	-6.273	-0.968	-0.968	-0.968	-0.968	-2.049	-2.049	-2.049	-2.049	-0.511	-0.511	-0.511	-0.511	0.076	0.076	0.076	0.076
Operating Income Ratio Numbers are in millions	0.431	0.42	0.407	0.291	0.444	0.42	76.5	-49.167	-34.396	-42.462	-21.483	-134.839	-120.734	-134.038	-31.167	-35.49	-5.354	-0.626	-881.579	-111.725	-13.742	-8.796	-10.954	-9.385	-8.316	-14.695	-14.695	-14.695	-37.423	-37.424	-37.423	-37.424	-52.681	-52.681	-52.681	-52.681	-349.652	-349.652	-349.652	-349.652	-332.205	-332.205	-332.205	-332.205	-269.079	-269.079	-269.079	-269.079	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-21.078	-16.134	-24.849	-10.042	-14.24	-13.249	-4.027	-3.953	-2.536	-0.067	-0.11	-0.118	-0.058	-4.005	0.06	0.054	0.079	-0.103	-0.495	0.277	-0.543	0.003	4.096	-0.03	-4.214	0.116	0.116	0.116	-0.027	-0.027	-0.027	-0.027	-0.868	-0.868	-0.868	-0.868	0.186	0.186	0.186	0.186	0.036	0.036	0.036	0.036	0.033	0.033	0.033	0.033	0.001	0.001	0.001	0.001	0.201	0.201	0.201	0.201	0.851	0.851	0.851	0.851	-0.446	-0.446	-0.446	-0.446	-3.289	-3.289	-3.289	-3.289	2.975	2.975	2.975	2.975	0.484	0.484	0.484	0.484	1.024	1.024	1.024	1.024	0.255	0.255	0.255	0.255	-0.038	-0.038	-0.038	-0.038
Income Before Tax Numbers are in millions	62.737	57.306	42.213	28.702	49.274	13.434	-8.617	-8.083	-7.661	-3.81	-4.596	-4.264	-3.235	-8.189	-3.574	-4.899	-1.102	-0.244	-1.197	-0.421	-0.924	1.278	3.617	-0.283	-4.748	-0.337	-0.337	-0.337	-1.043	-1.043	-1.043	-1.043	-1.244	-1.244	-1.244	-1.244	-0.539	-0.539	-0.539	-0.539	-0.791	-0.791	-0.791	-0.791	-0.482	-0.482	-0.482	-0.482	-0.153	-0.153	-0.153	-0.153	-0.93	-0.93	-0.93	-0.93	-0.851	-0.851	-0.851	-0.851	0.387	0.387	0.387	0.387	2.84	2.84	2.84	2.84	-3.298	-3.298	-3.298	-3.298	-0.484	-0.484	-0.484	-0.484	-1.024	-1.024	-1.024	-1.024	-0.255	-0.255	-0.255	-0.255	0.038	0.038	0.038	0.038
Income Before Tax Ratio Numbers are in millions	0.323	0.328	0.256	0.216	0.345	0.211	143.617	-96.226	-51.416	-41.868	-21.081	-137.548	-121.515	-128.725	-31.528	-35.049	-5.059	-0.961	-1,503.962	-67.39	-33.301	19.069	82.755	-10.485	-73.99	-10.923	-10.922	-10.923	-38.429	-38.43	-38.429	-38.43	-174.292	-174.292	-174.292	-174.292	-260.065	-260.065	-260.065	-260.065	-317.792	-317.792	-317.792	-317.792	-251.806	-251.806	-251.806	-251.806	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	26.7	12.646	0.744	3.89	15.784	1.558	0	0	0	0	-0	0	0	0	0	0	0	0	-0.187	-0.089	-0.023	-0.035	1.651	1.651	1.651	2.087	2.087	2.087	-0.004	-0.004	-0.004	-0.004	-0.087	-0.087	-0.087	-0.087	0.186	0.186	0.186	0.186	0	0	0	0	0	0	0	0	0	0	0	0	-0.93	-0.93	-0.93	-0.93	-0.851	-0.851	-0.851	-0.851	0.387	0.387	0.387	0.387	2.84	2.84	2.84	2.84	-3.298	-3.298	-3.298	-3.298	-0.484	-0.484	-0.484	-0.484	-1.024	-1.024	-1.024	-1.024	-0.255	-0.255	-0.255	-0.255	0.038	0.038	0.038	0.038
Net Income Numbers are in millions	37.395	46.871	45.27	26.593	33.49	11.876	-8.617	-8.083	-7.661	-3.81	-4.596	-4.264	-3.235	-8.189	-3.574	-4.899	-1.102	-0.244	-1.011	-0.332	-0.902	1.313	3.65	-1.934	-4.716	-2.424	-2.424	-2.424	-1.027	-1.027	-1.027	-1.027	-1.154	-1.154	-1.154	-1.154	-0.539	-0.539	-0.539	-0.539	-0.791	-0.791	-0.791	-0.791	-0.482	-0.482	-0.482	-0.482	-0.153	-0.153	-0.153	-0.153	-0.93	-0.93	-0.93	-0.93	-0.851	-0.851	-0.851	-0.851	0.387	0.387	0.387	0.387	2.84	2.84	2.84	2.84	-3.298	-3.298	-3.298	-3.298	-0.484	-0.484	-0.484	-0.484	-1.024	-1.024	-1.024	-1.024	-0.255	-0.255	-0.255	-0.255	0.038	0.038	0.038	0.038
Net Income Ratio Numbers are in millions	0.192	0.268	0.275	0.2	0.234	0.187	143.617	-96.226	-51.416	-41.868	-21.081	-137.548	-121.515	-128.725	-31.528	-35.049	-5.059	-0.961	-1,269.573	-53.185	-32.487	19.588	83.513	-71.719	-73.487	-78.615	-78.614	-78.615	-37.807	-37.808	-37.807	-37.808	-161.684	-161.684	-161.684	-161.684	-260.065	-260.065	-260.065	-260.065	-317.792	-317.792	-317.792	-317.792	-251.806	-251.806	-251.806	-251.806	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0.062	0.075	0.076	0.045	0.056	0.022	-0.017	-0.016	-0.015	-0.001	-0.002	-0.019	-0.015	-0.039	-0.017	-0.029	-0.008	-0.002	-0.007	-0.003	-0.009	0.014	0.039	-0.021	-0.05	-0.005	-0.029	-0.005	-0.025	-0.002	-0.025	-0.002	-0.094	-0.002	-0.094	-0.002	-0.046	-0.001	-0.046	-0.001	-0.11	-0.002	-0.11	-0.002	-0.1	-0.001	-0.1	-0.001	-0.31	-0	-0.31	-0	-0.059	-0.002	-0.059	-0.002	-0.063	-0.002	-0.063	-0.002	0.15	0.001	0.15	0.001	2.1	0.006	2.1	0.006	-0.31	-0.006	-0.31	-0.006	-0.045	-0.001	-0.045	-0.001	-0.3	-0.002	-0.3	-0.002	-0.41	-0.001	-0.41	-0.001	0.028	0	0.028	0
EPS Diluted Numbers are in millions	0.062	0.073	0.076	0.042	0.056	0.022	-0.017	-0.016	-0.015	-0.001	-0.002	-0.019	-0.015	-0.039	-0.017	-0.029	-0.008	-0.002	-0.007	-0.003	-0.009	0.014	0.039	-0.021	-0.05	-0.005	-0.029	-0.005	-0.025	-0.002	-0.025	-0.002	-0.094	-0.002	-0.094	-0.002	-0.046	-0.001	-0.046	-0.001	-0.11	-0.002	-0.11	-0.002	-0.1	-0.001	-0.1	-0.001	-0.31	-0	-0.31	-0	-0.059	-0.002	-0.059	-0.002	-0.063	-0.002	-0.063	-0.002	0.15	0.001	0.15	0.001	2.1	0.006	2.1	0.006	-0.31	-0.006	-0.31	-0.006	-0.045	-0.001	-0.045	-0.001	-0.3	-0.002	-0.3	-0.002	-0.41	-0.001	-0.41	-0.001	0.028	0	0.028	0
EBITDA Numbers are in millions	95.676	91.934	81.513	64.423	79.502	21.718	-8.578	-7.979	-4.901	-3.78	-4.563	-4.146	-7.476	-4.184	-3.505	-4.934	-1.165	-0.157	-0.787	-0.442	-0.31	-0.489	-0.441	-1.926	-0.435	-2.423	-2.423	-2.423	-0.996	-0.996	-0.996	-0.996	-1.236	-1.236	-1.236	-1.236	-0.539	-0.539	-0.539	-0.539	-0.791	-0.791	-0.791	-0.791	-0.482	-0.482	-0.482	-0.482	-0.153	-0.153	-0.153	-0.153	-1.855	-1.855	-1.855	-1.855	-1.701	-1.701	-1.701	-1.701	0.833	0.833	0.833	0.833	6.129	6.129	6.129	6.129	-6.273	-6.273	-6.273	-6.273	-0.968	-0.968	-0.968	-0.968	-2.049	-2.049	-2.049	-2.049	-0.511	-0.511	-0.511	-0.511	0.076	0.076	0.076	0.076
EBITDA Ratio Numbers are in millions	0.492	0.531	0.522	0.468	0.574	0.42	75.85	-48.81	-34.208	-42.132	-21.334	-133.742	-280.858	-65.772	-30.926	-35.304	-5.346	-0.62	-988.209	-70.814	-11.181	-7.294	-10.095	-71.4	-6.774	-78.604	-78.603	-78.604	-36.669	-36.67	-36.669	-36.67	-173.144	-173.144	-173.144	-173.144	-260.046	-260.046	-260.046	-260.046	-317.792	-317.792	-317.792	-317.792	-251.806	-251.806	-251.806	-251.806	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

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