Peak Rare Earths Limited (PEK.AX) - Quarterly Income Statement

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PEK.AX
Financials

0.257 (AUD) • At close June 2, 2025

Overview | Financials

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

	2025 Q2	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 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2
Revenue Numbers are in millions	0.083	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0.003	0.006	0.168	0.152	0.125	0.074	0.014	0.009	0.014	0.003	0.002	0	0	0	0.001	0.001	0.002	0.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	0.083	-0.003	-0.006	-0.168	-0.152	-0.125	-0.074	-0.014	-0.009	-0.014	-0.003	-0.002	-0	-0	-0	-0.001	-0.001	-0.002	-0.003	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	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-41.551	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
General & Administrative Expenses Numbers are in millions	2.04	0.001	0.002	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0	0.001	0	0.001	0.001	0.001	0.001	0.001	2.283	2.082	2.082	0.706	0.706	0.132	0.132	0.038	0.038	0.038	0.038	0	0
Selling & Marketing Expenses Numbers are in millions	5.152	0.003	11.854	27.573	5.587	9.065	5.452	2.483	2.057	1.809	2.173	0.001	0.001	0.001	0.001	0	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7.191	0.004	0.006	27.575	5.588	9.067	5.454	2.484	2.057	1.81	2.174	1.472	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.002	0.002	0.002	0.001	0.002	2.283	2.082	2.082	0.706	0.706	0.132	0.132	0.038	0.038	0.038	0.038	-0.27	0.27
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	1.193	-0.139	-0.139	0.18	0.18	0.038	0.038	0.064	0.064	0	0	-0.284	0
Operating Expenses Numbers are in millions	7.191	0.004	0.006	27.575	5.588	9.067	5.454	2.484	2.057	1.81	2.174	1.472	0.002	0.002	0.001	0.001	0.001	0.003	0.009	0.002	0.002	0.002	0.002	0.001	2.627	2.637	2.637	1.158	1.158	0.78	0.78	1.343	1.343	0.734	0.734	0.828	0.27
Operating Income Numbers are in millions	-7.109	-0.007	-0.012	-27.743	-5.74	-9.192	-5.528	-2.497	-2.067	-1.824	-2.177	-1.475	-0.001	-0.001	-0	-0.002	-0	-0.003	-0.004	-0.002	-0.002	-0.002	-0.001	-0.001	-1.375	0	0	0	0	0	0	0	0	0	0	-0.787	-0.311
Operating Income Ratio Numbers are in millions	-85.881	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-73.954	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	-0.207	0	0.205	0.088	0.008	-0.168	-7.843	-0.154	-0.155	1.8	10.098	-0.196	-0.875	-0.614	-1.433	-0.536	-2.082	0.619	-0.008	-0	-0	0	-0	0.001	0.35	-0.139	-0.139	-0.057	-0.057	0.038	0.038	0.064	0.064	0	0	-0.303	0
Income Before Tax Numbers are in millions	-7.316	-0.007	-0.012	-27.655	-5.732	-9.361	-13.371	-2.651	-2.221	-0.024	7.921	-1.668	-0.003	-0.003	-0.002	-0.003	-0.002	-0.004	-0.012	-0.002	-0.002	-0.002	-0.002	-0.001	-1.434	-2.649	-2.649	-1.121	-1.121	-0.699	-0.699	-1.249	-1.249	-0.676	-0.676	-0.932	-0.311
Income Before Tax Ratio Numbers are in millions	-88.382	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-108.165	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	-0.53	0	-0.47	-0.586	0	-0	-0	-0	-0.102	0	-0.11	0.181	0	0	0	0	0	0	0	0	0	0	0	-0.001	1.204	0	0	0	0	0	0	0	0	0	0	-0.139	0
Net Income Numbers are in millions	-6.392	-6.101	-0.011	-23.655	-5.732	-9.361	-13.371	-2.651	-2.119	-0.024	7.677	-1.849	-0.003	-0.003	-0.002	-0.003	-0.002	-0.004	-0.012	-0.002	-0.002	-0.002	-0.002	-0.001	-1.434	-2.649	-2.649	-1.121	-1.121	-0.699	-0.699	-1.249	-1.249	-0.676	-0.676	-0.932	-0.311
Net Income Ratio Numbers are in millions	-77.22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-108.165	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	-0.024	0	0	-0.11	-0.028	-0.045	-0.067	-0.016	-0.014	-0	0.077	-0.023	0	0	0	-0	0	-0	-0	-0	-0	-0	-0	-0.028	-0.055	-0.145	-0.145	-0.085	-0.085	-0.07	-0.07	-0.2	-0.2	-0.13	-0.13	-0.203	-0.067
EPS Diluted Numbers are in millions	-0.024	0	0	-0.11	-0.028	-0.045	-0.067	-0.016	-0.014	-0	0.077	-0.023	0	0	0	-0	0	-0	-0	-0	-0	-0	-0	-0.028	-0.055	-0.145	-0.145	-0.085	-0.085	-0.07	-0.07	-0.2	-0.2	-0.13	-0.13	-0.203	-0.067
EBITDA Numbers are in millions	-6.579	-0.007	-11.465	-27.479	-5.573	-9.219	-5.443	-2.48	-2.046	0.001	-2.064	-1.472	-1.067	-1.348	-0.579	-1.898	-2.368	-2.387	-3.735	-1.909	-1.781	-1.606	-1.406	-0.001	-1.345	-2.611	-2.611	-0.855	-0.855	-0.752	-0.752	-1.316	-1.316	-0.71	-0.71	-0.774	-0.306
EBITDA Ratio Numbers are in millions	-79.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-73,205.045	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Peak Rare Earths Limited

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