Focus Minerals Limited (FML.AX) - Quarterly Income Statement

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FML.AX
Financials

0.14 (AUD) • At close September 19, 2024

Overview | Financials

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

	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 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	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4
Revenue Numbers are in millions	28.355	4.725	16.545	0.068	0.038	0.059	0.14	0.293	3.5	0.821	0.773	0.628	1.018	0.922	1.168	1.221	3.143	1.421	4.625	0.615	73.069	53.699	146.181	64.563	64.563	64.563	64.563	25.688	25.688	25.688	25.688	18.907	18.907	18.907	18.907	11.144	11.144	11.144	11.144	0.661	0.661	0.661	0.661	0.053	0.053	0.053	0.053	0	0	0	0	0	0	0	0	0.001	0.001	0.001	0.001	0.003	0.003	0.003	0.003	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	19.033	7.633	15.63	0.126	0.098	0.165	0.172	0.199	0.415	0.108	0.183	0.862	0.269	0.86	0.284	0.829	0.555	0.979	1.506	1.585	69.074	58.269	136.971	50.656	50.656	50.656	50.656	18.766	18.766	18.766	18.766	11.363	11.363	11.363	11.363	5.166	5.166	5.166	5.166	0.346	0.346	0.346	0.346	0	0	0	0	0	0	0	0	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	9.322	-2.908	0.915	-0.058	-0.06	-0.106	-0.032	0.094	3.085	0.713	0.59	-0.234	0.749	0.062	0.884	0.392	2.588	0.442	3.119	-0.97	3.995	-4.57	9.21	13.907	13.907	13.907	13.907	6.922	6.922	6.922	6.922	7.544	7.544	7.544	7.544	5.977	5.977	5.977	5.977	0.315	0.315	0.315	0.315	0.053	0.053	0.053	0.053	0	0	0	0	0	0	0	0	0.001	0.001	0.001	0.001	0.003	0.003	0.003	0.003	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.329	-0.615	0.055	-0.853	-1.579	-1.797	-0.229	0.321	0.881	0.868	0.763	-0.373	0.736	0.067	0.757	0.321	0.823	0.311	0.674	-1.577	0.055	-0.085	0.063	0.215	0.215	0.215	0.215	0.269	0.269	0.269	0.269	0.399	0.399	0.399	0.399	0.536	0.536	0.536	0.536	0.476	0.476	0.476	0.476	1	1	1	1	1	1	1	1	0	0	0	0	1	1	1	1	1	1	1	1	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
General & Administrative Expenses Numbers are in millions	0.989	2.615	0.937	0.932	0.935	0.932	0.593	1.325	0.815	1.045	0.772	0.781	0.264	0.578	0.773	0.618	0.2	1.278	0.268	1.542	10.762	4.086	4.086	3.183	3.183	3.183	3.183	1.154	1.154	1.154	1.154	0.964	0.964	0.964	0.964	1.027	1.027	1.027	1.027	0.328	0.328	0.328	0.328	0.02	0.02	0.02	0.02	0.074	0.074	0.074	0.074	0	0	0	0	0	0	0	0	0	0	0	0	0.151	0.151	0.151	0.151	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.082	0.581	0.602	1.825	0.933	1.476	0.924	1.41	-0.345	2.576	1.103	0.514	1.156	0.673	1.194	0.591	0.983	0.7	-0.032	1.482	-3.756	-3.756	-3.756	-2.917	-2.917	-2.917	-2.917	-0.345	-0.345	-0.345	-0.345	-0.373	-0.373	-0.373	-0.373	-0.265	-0.265	-0.265	-0.265	0.349	0.349	0.349	0.349	0.555	0.555	0.555	0.555	0.316	0.316	0.316	0.316	0	0	0	0	0	0	0	0	0	0	0	0	-0.096	-0.096	-0.096	-0.096	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1.071	3.196	1.57	2.757	1.868	2.408	1.517	2.735	0.47	3.621	1.875	1.295	1.42	1.251	1.967	1.209	1.183	1.978	1.603	3.024	42.63	0.331	2.359	0.266	0.266	0.266	0.266	0.809	0.809	0.809	0.809	0.592	0.592	0.592	0.592	0.761	0.761	0.761	0.761	0.677	0.677	0.677	0.677	0.575	0.575	0.575	0.575	0.39	0.39	0.39	0.39	0.269	0.269	0.269	0.269	0.275	0.275	0.275	0.275	1.44	1.44	1.44	1.44	0.055	0.055	0.055	0.055	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	-0.197	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.334	-0.334	-0.334	-0.334	-0.138	-0.138	-0.138	-0.138
Operating Expenses Numbers are in millions	1.071	3.196	1.57	2.757	2.065	2.408	1.517	2.735	0.47	3.621	2.931	1.632	4.829	2.024	2.52	1.812	3.764	1.08	12.081	12.094	144.806	0.331	38.34	0.266	0.266	0.266	0.266	0.809	0.809	0.809	0.809	0.592	0.592	0.592	0.592	0.761	0.761	0.761	0.761	0.677	0.677	0.677	0.677	0.575	0.575	0.575	0.575	0.39	0.39	0.39	0.39	0.269	0.269	0.269	0.269	0.275	0.275	0.275	0.275	1.44	1.44	1.44	1.44	0.055	0.055	0.055	0.055	-0.334	-0.334	-0.334	-0.334	-0.138	-0.138	-0.138	-0.138
Operating Income Numbers are in millions	8.251	-6.104	-0.655	-2.883	-2.163	-2.573	-1.689	-2.934	-0.885	-3.729	-1.931	-1.866	-0.999	-1.583	-1.573	-1.396	0.794	-2.213	-7.243	-11.32	-123.778	-41.634	-30.078	1.538	1.538	1.538	1.538	1.911	1.911	1.911	1.911	3.018	3.018	3.018	3.018	1.373	1.373	1.373	1.373	-0.875	-0.875	-0.875	-0.875	-0.519	-0.519	-0.519	-0.519	-0.448	-0.448	-0.448	-0.448	-0.269	-0.269	-0.269	-0.269	-0.274	-0.274	-0.274	-0.274	-1.437	-1.437	-1.437	-1.437	-0.593	-0.593	-0.593	-0.593	-0.334	-0.334	-0.334	-0.334	-0.138	-0.138	-0.138	-0.138
Operating Income Ratio Numbers are in millions	0.291	-1.292	-0.04	-42.397	-56.921	-43.61	-12.064	-10.014	-0.253	-4.542	-2.498	-2.971	-0.981	-1.717	-1.347	-1.143	0.253	-1.557	-1.566	-18.407	-1.694	-0.775	-0.206	0.024	0.024	0.024	0.024	0.074	0.074	0.074	0.074	0.16	0.16	0.16	0.16	0.123	0.123	0.123	0.123	-1.323	-1.323	-1.323	-1.323	-9.789	-9.789	-9.789	-9.789	-1,629.217	-1,629.217	-1,629.217	-1,629.217	0	0	0	0	-214.085	-214.085	-214.085	-214.085	-505.418	-505.418	-505.418	-505.418	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	1.992	-6.936	0.021	-0.621	-1.345	-0.627	-0.791	-2.444	2.655	-0.104	0	-0.41	-2.766	-0.846	0.271	-0.486	-2.516	1.105	-4.571	-0.236	-19.064	-1.247	1.397	0.173	0.173	0.173	0.173	0	0	0	0	-0.298	-0.298	-0.298	-0.298	-0.587	-0.587	-0.587	-0.587	-0.283	-0.283	-0.283	-0.283	-0.004	-0.004	-0.004	-0.004	-0.007	-0.007	-0.007	-0.007	-0.034	-0.034	-0.034	-0.034	0.016	0.016	0.016	0.016	0.014	0.014	0.014	0.014	0.283	0.283	0.283	0.283	0.167	0.167	0.167	0.167	0.069	0.069	0.069	0.069
Income Before Tax Numbers are in millions	10.243	-13.04	-0.634	-3.504	-3.508	-3.2	-2.48	-5.378	1.77	-3.833	-1.931	-2.276	-3.765	-2.429	-1.302	-1.882	-1.722	-1.108	-11.814	-11.556	-142.842	-42.881	-28.681	1.711	1.711	1.711	1.711	1.911	1.911	1.911	1.911	2.721	2.721	2.721	2.721	0.787	0.787	0.787	0.787	-1.158	-1.158	-1.158	-1.158	-0.522	-0.522	-0.522	-0.522	-0.456	-0.456	-0.456	-0.456	-0.304	-0.304	-0.304	-0.304	-0.258	-0.258	-0.258	-0.258	-1.423	-1.423	-1.423	-1.423	-0.31	-0.31	-0.31	-0.31	-0.167	-0.167	-0.167	-0.167	-0.069	-0.069	-0.069	-0.069
Income Before Tax Ratio Numbers are in millions	0.361	-2.76	-0.038	-51.529	-92.316	-54.237	-17.714	-18.355	0.506	-4.669	-2.498	-3.624	-3.698	-2.634	-1.115	-1.541	-0.548	-0.78	-2.554	-18.79	-1.955	-0.799	-0.196	0.027	0.027	0.027	0.027	0.074	0.074	0.074	0.074	0.144	0.144	0.144	0.144	0.071	0.071	0.071	0.071	-1.751	-1.751	-1.751	-1.751	-9.859	-9.859	-9.859	-9.859	-1,656.386	-1,656.386	-1,656.386	-1,656.386	0	0	0	0	-201.355	-201.355	-201.355	-201.355	-500.403	-500.403	-500.403	-500.403	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.254	0	-1.247	-1.247	-1.247	0.173	0.173	0.173	0.173	0	0	0	0	0.298	0.298	0.298	0.298	0.587	0.587	0.587	0.587	0.283	0.283	0.283	0.283	0.004	0.004	0.004	0.004	0.007	0.007	0.007	0.007	-0.304	-0.304	-0.304	-0.304	-0.258	-0.258	-0.258	-0.258	-1.423	-1.423	-1.423	-1.423	-0.31	-0.31	-0.31	-0.31	-0.167	-0.167	-0.167	-0.167	-0.069	-0.069	-0.069	-0.069
Net Income Numbers are in millions	10.243	-13.04	-0.634	-3.504	-3.508	-3.2	-2.48	-5.378	1.77	-3.833	-1.931	-2.276	-3.765	-2.429	-1.302	-1.882	-1.722	-1.108	-11.814	-11.556	-141.939	-41.634	-24.595	1.538	1.538	1.538	1.538	1.911	1.911	1.911	1.911	2.423	2.423	2.423	2.423	0.2	0.2	0.2	0.2	-1.441	-1.441	-1.441	-1.441	-0.526	-0.526	-0.526	-0.526	-0.463	-0.463	-0.463	-0.463	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.361	-2.76	-0.038	-51.529	-92.316	-54.237	-17.714	-18.355	0.506	-4.669	-2.498	-3.624	-3.698	-2.634	-1.115	-1.541	-0.548	-0.78	-2.554	-18.79	-1.943	-0.775	-0.168	0.024	0.024	0.024	0.024	0.074	0.074	0.074	0.074	0.128	0.128	0.128	0.128	0.018	0.018	0.018	0.018	-2.18	-2.18	-2.18	-2.18	-9.928	-9.928	-9.928	-9.928	-1,683.555	-1,683.555	-1,683.555	-1,683.555	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	0.036	-0.046	-0.002	-0.012	-0.019	-0.018	-0.014	-0.029	0.01	-0.021	-0.011	-0.013	-0.021	-0.013	-0.007	-0.01	-0.009	-0.006	-0.065	-0.063	-0.8	-0.31	-0.27	0.018	0.018	0.018	0.018	0.031	0.031	0.031	0.031	0.042	0.042	0.042	0.042	0.006	0.006	0.006	0.006	-0.083	-0.083	-0.083	-0.083	-0.058	-0.058	-0.058	-0.058	-0.057	-0.057	-0.057	-0.057	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	0.036	-0.046	-0.002	-0.012	-0.019	-0.018	-0.014	-0.029	0.01	-0.021	-0.011	-0.013	-0.021	-0.013	-0.007	-0.01	-0.009	-0.006	-0.065	-0.063	-0.79	-0.31	-0.27	0.018	0.018	0.018	0.018	0.031	0.031	0.031	0.031	0.042	0.042	0.042	0.042	0.006	0.006	0.006	0.006	-0.083	-0.083	-0.083	-0.083	-0.058	-0.058	-0.058	-0.058	-0.057	-0.057	-0.057	-0.057	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	10.097	-5.722	0.816	-2.757	-2.065	-2.408	-1.517	-2.735	-0.47	-3.621	-1.667	-1.529	-0.671	-1.189	-1.083	-0.817	1.405	-1.536	3.606	-3.994	-39.707	-32.37	0.095	9.738	9.738	9.738	9.738	5.67	5.67	5.67	5.67	6.066	6.066	6.066	6.066	3.97	3.97	3.97	3.97	-0.522	-0.522	-0.522	-0.522	-0.481	-0.481	-0.481	-0.481	-0.418	-0.418	-0.418	-0.418	-0.603	-0.603	-0.603	-0.603	-0.274	-0.274	-0.274	-0.274	-2.844	-2.844	-2.844	-2.844	-0.586	-0.586	-0.586	-0.586	-0.334	-0.334	-0.334	-0.334	-0.138	-0.138	-0.138	-0.138
EBITDA Ratio Numbers are in millions	0.356	-1.211	0.049	-40.544	-54.342	-40.814	-10.836	-9.334	-0.134	-4.41	-2.157	-2.435	-0.659	-1.29	-0.927	-0.669	0.447	-1.081	0.78	-6.494	-0.543	-0.603	0.001	0.151	0.151	0.151	0.151	0.221	0.221	0.221	0.221	0.321	0.321	0.321	0.321	0.356	0.356	0.356	0.356	-0.789	-0.789	-0.789	-0.789	-9.076	-9.076	-9.076	-9.076	-1,519.432	-1,519.432	-1,519.432	-1,519.432	0	0	0	0	-214.085	-214.085	-214.085	-214.085	-999.985	-999.985	-999.985	-999.985	0	0	0	0	0	0	0	0	0	0	0	0

Focus Minerals Limited

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