Metals X Limited (MLX.AX) - Quarterly Income Statement

Home
MLX.AX
Financials

0.5 (AUD) • At close November 8, 2024

Overview | Financials

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

	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q2	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	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
Revenue Numbers are in millions	91.245	62.536	66.682	66.682	43.061	50.773	34.766	108.683	112.712	92.01	127.872	82.029	127.971	36.422	165.965	149.285	165.896	72.703	34.222	34.494	12.229	12.229	12.229	17.254	17.254	17.254	17.254	23.922	23.922	23.922	23.922	15.052	15.052	15.052	15.052	8.989	8.989	8.989	8.989	6.454	6.454	6.454	6.454	3.264	3.264	3.264	3.264
Cost of Revenue Numbers are in millions	59.728	45.427	50.514	50.033	33.803	41.342	34.719	131.451	120.028	118.119	134.508	83.025	115.692	30.667	136.034	118.874	129.021	57.278	29.994	29.234	9.627	9.627	9.627	9.076	9.076	9.076	9.076	13.019	13.019	13.019	13.019	9.901	9.901	9.901	9.901	6.733	6.733	6.733	6.733	0.131	0.131	0.131	0.131	6.387	6.387	6.387	6.387
Gross Profit Numbers are in millions	31.517	17.109	16.168	16.649	9.258	9.431	0.047	-22.768	-7.316	-26.109	-6.635	-0.996	12.279	5.756	29.932	30.411	36.875	15.426	4.228	5.26	2.602	2.602	2.602	8.178	8.178	8.178	8.178	10.903	10.903	10.903	10.903	5.151	5.151	5.151	5.151	2.256	2.256	2.256	2.256	6.323	6.323	6.323	6.323	-3.123	-3.123	-3.123	-3.123
Gross Profit Ratio Numbers are in millions	0.345	0.274	0.242	0.25	0.215	0.186	0.001	-0.209	-0.065	-0.284	-0.052	-0.012	0.096	0.158	0.18	0.204	0.222	0.212	0.124	0.152	0.213	0.213	0.213	0.474	0.474	0.474	0.474	0.456	0.456	0.456	0.456	0.342	0.342	0.342	0.342	0.251	0.251	0.251	0.251	0.98	0.98	0.98	0.98	-0.957	-0.957	-0.957	-0.957
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	0.064	0.064	0.064	0.064
General & Administrative Expenses Numbers are in millions	0	1.424	0	1.686	0	3.437	0	4.103	2.914	3.852	1.899	2.353	0	0	0	0	0	0	0	0	2.543	2.543	2.543	2.371	2.371	2.371	2.371	5.004	5.004	5.004	5.004	6.494	6.494	6.494	6.494	3.803	3.803	3.803	3.803	2.723	2.723	2.723	2.723	0.438	0.438	0.438	0.438
Selling & Marketing Expenses Numbers are in millions	0	0	0	0.349	0	-0.278	0	10.691	0.28	5.141	1.205	1.017	0	0	0	0	0	0	0	0	0.127	0.127	0.127	0.113	0.113	0.113	0.113	0.099	0.099	0.099	0.099	0.115	0.115	0.115	0.115	0.119	0.119	0.119	0.119	0.079	0.079	0.079	0.079	0.086	0.086	0.086	0.086
SG&A Numbers are in millions	2.38	1.424	1.554	2.035	2.272	3.159	18.812	14.794	3.194	8.993	3.104	3.369	3.809	0.309	2.498	0	0.57	0	0.246	0	2.67	2.67	2.67	2.484	2.484	2.484	2.484	5.103	5.103	5.103	5.103	6.609	6.609	6.609	6.609	3.921	3.921	3.921	3.921	2.803	2.803	2.803	2.803	0.524	0.524	0.524	0.524
Other Expenses Numbers are in millions	-2.126	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.257	-2.257	-2.257	-2.026	-2.026	-2.026	-2.026	-4.89	-4.89	-4.89	-4.89	-5.334	-5.334	-5.334	-5.334	-3.221	-3.221	-3.221	-3.221	4.577	4.577	4.577	4.577	-0.446	-0.446	-0.446	-0.446
Operating Expenses Numbers are in millions	4.506	1.424	1.554	2.035	2.272	3.159	18.812	14.794	3.194	8.993	0.984	17.74	70.434	5.172	5.258	14.037	8.592	5.996	11.028	0.099	0.413	0.413	0.413	0.458	0.458	0.458	0.458	0.213	0.213	0.213	0.213	1.275	1.275	1.275	1.275	0.7	0.7	0.7	0.7	7.38	7.38	7.38	7.38	0.142	0.142	0.142	0.142
Operating Income Numbers are in millions	27.011	15.685	14.614	14.614	6.986	6.272	-18.765	-37.562	-10.51	-35.102	4.076	-19.409	-67.155	2.08	22.025	15.528	26.184	8.336	-0.324	-0.613	-3.228	-3.228	-3.228	2.033	2.033	2.033	2.033	-1.561	-1.561	-1.561	-1.561	-11.573	-11.573	-11.573	-11.573	-6.162	-6.162	-6.162	-6.162	-6.61	-6.61	-6.61	-6.61	-5.353	-5.353	-5.353	-5.353
Operating Income Ratio Numbers are in millions	0.296	0.251	0.219	0.219	0.162	0.124	-0.54	-0.346	-0.093	-0.382	0.032	-0.237	-0.525	0.057	0.133	0.104	0.158	0.115	-0.009	-0.018	-0.264	-0.264	-0.264	0.118	0.118	0.118	0.118	-0.065	-0.065	-0.065	-0.065	-0.769	-0.769	-0.769	-0.769	-0.685	-0.685	-0.685	-0.685	-1.024	-1.024	-1.024	-1.024	-1.64	-1.64	-1.64	-1.64
Total Other Income Expenses Net Numbers are in millions	-16.823	1.366	-0.665	-0.665	3.219	6.448	-0.014	-23.999	-70.312	-1.045	-11.329	0.364	8.736	-1.559	3.013	0.383	2.057	0.874	-6.572	5.55	-7.924	-7.924	-7.924	13.62	13.62	13.62	13.62	5.073	5.073	5.073	5.073	-2.144	-2.144	-2.144	-2.144	3.17	3.17	3.17	3.17	0.686	0.686	0.686	0.686	-0.305	-0.305	-0.305	-0.305
Income Before Tax Numbers are in millions	10.188	17.051	13.949	13.949	10.205	12.72	-18.779	-61.561	-80.821	-36.147	-7.253	-19.045	-58.418	0.521	25.039	15.911	28.242	9.21	-6.897	4.937	-11.152	-11.152	-11.152	15.652	15.652	15.652	15.652	3.512	3.512	3.512	3.512	-13.717	-13.717	-13.717	-13.717	-2.992	-2.992	-2.992	-2.992	-5.924	-5.924	-5.924	-5.924	-5.658	-5.658	-5.658	-5.658
Income Before Tax Ratio Numbers are in millions	0.112	0.273	0.209	0.209	0.237	0.251	-0.54	-0.566	-0.717	-0.393	-0.057	-0.232	-0.456	0.014	0.151	0.107	0.17	0.127	-0.202	0.143	-0.912	-0.912	-0.912	0.907	0.907	0.907	0.907	0.147	0.147	0.147	0.147	-0.911	-0.911	-0.911	-0.911	-0.333	-0.333	-0.333	-0.333	-0.918	-0.918	-0.918	-0.918	-1.734	-1.734	-1.734	-1.734
Income Tax Expense Numbers are in millions	7.262	4.972	3.983	3.983	-58.308	-5.966	0	28.343	-67.275	1.49	0.615	0.615	34.183	1.794	0	0	0	0	0	10.632	-0.223	-0.223	-0.223	-0.048	-0.048	-0.048	-0.048	0.362	0.362	0.362	0.362	0.123	0.123	0.123	0.123	-0.994	-0.994	-0.994	-0.994	-5.241	-5.241	-5.241	-5.241	0.048	0.048	0.048	0.048
Net Income Numbers are in millions	2.506	12.079	9.966	9.966	68.513	18.686	-18.779	-61.561	-80.821	-36.147	-7.867	-18.43	-92.601	2.315	25.039	15.911	28.242	9.21	-6.897	15.569	-10.981	-10.981	-10.981	15.611	15.611	15.611	15.611	2.96	2.96	2.96	2.96	-14.315	-14.315	-14.315	-14.315	-1.998	-1.998	-1.998	-1.998	-0.684	-0.684	-0.684	-0.684	-5.658	-5.658	-5.658	-5.658
Net Income Ratio Numbers are in millions	0.027	0.193	0.149	0.149	1.591	0.368	-0.54	-0.566	-0.717	-0.393	-0.062	-0.225	-0.724	0.064	0.151	0.107	0.17	0.127	-0.202	0.451	-0.898	-0.898	-0.898	0.905	0.905	0.905	0.905	0.124	0.124	0.124	0.124	-0.951	-0.951	-0.951	-0.951	-0.222	-0.222	-0.222	-0.222	-0.106	-0.106	-0.106	-0.106	-1.734	-1.734	-1.734	-1.734
EPS Numbers are in millions	0.003	0.013	0.011	0.011	0.076	0.021	-0.021	-0.077	-0.11	-0.052	-0.013	-0.03	-0.16	0.005	0.06	0.038	0.068	0.022	-0.017	0.043	-0.032	-0.032	-0.032	0.044	0.044	0.044	0.044	0.009	0.009	0.009	0.009	-0.047	-0.047	-0.047	-0.047	-0.007	-0.007	-0.007	-0.007	-0.004	-0.004	-0.004	-0.004	-0.065	-0.065	-0.065	-0.065
EPS Diluted Numbers are in millions	0.003	0.013	0.011	0.011	0.076	0.021	-0.021	-0.077	-0.11	-0.052	-0.013	-0.03	-0.16	0.005	0.06	0.038	0.068	0.022	-0.017	0.043	-0.032	-0.032	-0.032	0.044	0.044	0.044	0.044	0.009	0.009	0.009	0.009	-0.047	-0.047	-0.047	-0.047	-0.007	-0.007	-0.007	-0.007	-0.004	-0.004	-0.004	-0.004	-0.065	-0.065	-0.065	-0.065
EBITDA Numbers are in millions	26.591	21.378	20.307	20.307	65.294	13.586	-18.765	-1.563	-0.828	-19.001	30.922	-19.404	5.699	2.174	66.83	25.935	67.689	9.759	11.226	-0.468	-8.36	-8.36	-8.36	18.864	18.864	18.864	18.864	10.756	10.756	10.756	10.756	-5.104	-5.104	-5.104	-5.104	0.967	0.967	0.967	0.967	-2.664	-2.664	-2.664	-2.664	-3.806	-3.806	-3.806	-3.806
EBITDA Ratio Numbers are in millions	0.291	0.342	0.305	0.305	1.516	0.268	-0.54	-0.014	-0.007	-0.207	0.242	-0.237	0.045	0.06	0.403	0.174	0.408	0.134	0.328	-0.014	-0.684	-0.684	-0.684	1.093	1.093	1.093	1.093	0.45	0.45	0.45	0.45	-0.339	-0.339	-0.339	-0.339	0.108	0.108	0.108	0.108	-0.413	-0.413	-0.413	-0.413	-1.166	-1.166	-1.166	-1.166

Metals X Limited

ASX:MLX.AX Add to watchlist

ASX:MLX.AX