Silver Lake Resources Limited (SLR.AX) - Quarterly Income Statement

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SLR.AX
Financials

1.565 (AUD) • At close June 7, 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 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	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
Revenue Numbers are in millions	374.384	426.998	292.63	326.968	307.598	281.969	316.324	304.631	258.804	181.693	119.821	140.865	114.708	120.195	107.296	104.501	104.996	101.874	84.082	135.567	174.094	130.138	85.605	33.835	33.835	33.835	33.835	22.496	22.496	22.496	22.496	17.268	17.268	17.268	17.268	14.517	14.517	14.517	14.517	0.735	0.735	0.735	0.735
Cost of Revenue Numbers are in millions	310.064	347.829	296.246	288.633	233.079	220.856	218.144	213.027	199.85	165.475	106.61	120.341	105.522	118.169	98.186	96.027	96.369	89.726	87.268	155.916	175.898	187.23	56.392	17.995	17.995	17.995	17.995	16.23	16.23	16.23	16.23	10.803	10.803	10.803	10.803	10.662	10.662	10.662	10.662	1.357	1.357	1.357	1.357
Gross Profit Numbers are in millions	64.32	79.169	-3.616	38.335	74.519	61.113	98.18	91.604	58.954	16.218	13.211	20.524	9.186	2.026	9.11	8.474	8.627	12.148	-3.186	-20.349	-1.804	-57.092	29.213	15.84	15.84	15.84	15.84	6.266	6.266	6.266	6.266	6.465	6.465	6.465	6.465	3.856	3.856	3.856	3.856	-0.621	-0.621	-0.621	-0.621
Gross Profit Ratio Numbers are in millions	0.172	0.185	-0.012	0.117	0.242	0.217	0.31	0.301	0.228	0.089	0.11	0.146	0.08	0.017	0.085	0.081	0.082	0.119	-0.038	-0.15	-0.01	-0.439	0.341	0.468	0.468	0.468	0.468	0.279	0.279	0.279	0.279	0.374	0.374	0.374	0.374	0.266	0.266	0.266	0.266	-0.845	-0.845	-0.845	-0.845
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
General & Administrative Expenses Numbers are in millions	11.335	13.444	9.743	9.328	7.592	7.927	7.711	7.688	9.103	3.033	6.563	1.603	5.11	0.909	5.44	3.627	4.632	6.091	4.696	2.842	4.501	4.607	3.603	0.637	0.637	0.637	0.637	0.525	0.525	0.525	0.525	0.453	0.453	0.453	0.453	0.233	0.233	0.233	0.233	0.151	0.151	0.151	0.151
Selling & Marketing Expenses Numbers are in millions	0	0.557	0	0.595	0	0.113	0	-3.261	0	1.43	1.296	1.199	1.586	1.855	1.355	2.3	1.512	0.495	0	0.811	0	4.01	4.01	0.311	0.311	0.311	0.311	0.037	0.037	0.037	0.037	0.053	0.053	0.053	0.053	0.084	0.084	0.084	0.084	0.153	0.153	0.153	0.153
SG&A Numbers are in millions	11.335	14.001	9.743	9.923	7.592	8.04	7.711	4.427	9.103	4.463	7.859	2.802	6.696	2.764	6.795	5.927	6.144	6.586	4.696	4.327	4.501	5.298	3.603	0.948	0.948	0.948	0.948	0.562	0.562	0.562	0.562	0.506	0.506	0.506	0.506	0.318	0.318	0.318	0.318	0.303	0.303	0.303	0.303
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	34.913	34.913	-0.302	-0.302	-0.302	-0.302	-0.353	-0.353	-0.353	-0.353	-0.453	-0.453	-0.453	-0.453	-0.164	-0.164	-0.164	-0.164	-0.129	-0.129	-0.129	-0.129
Operating Expenses Numbers are in millions	11.335	14.001	9.743	9.923	7.592	8.04	7.711	4.427	9.103	14.365	9.749	6.661	7.365	8.395	0.897	4.167	7.936	90.707	10.612	49.188	44.228	323.555	18.606	0.646	0.646	0.646	0.646	0.209	0.209	0.209	0.209	0.053	0.053	0.053	0.053	0.154	0.154	0.154	0.154	0.174	0.174	0.174	0.174
Operating Income Numbers are in millions	52.985	65.168	-13.359	28.412	66.927	53.073	90.469	87.177	49.851	12.144	5.116	17.855	2.543	-0.788	2.365	2.425	2.15	-77.119	-8.48	-26.985	-47.68	-378.795	25.547	10.64	10.64	10.64	10.64	5.496	5.496	5.496	5.496	4.017	4.017	4.017	4.017	3.384	3.384	3.384	3.384	-1.099	-1.099	-1.099	-1.099
Operating Income Ratio Numbers are in millions	0.142	0.153	-0.046	0.087	0.218	0.188	0.286	0.286	0.193	0.067	0.043	0.127	0.022	-0.007	0.022	0.023	0.02	-0.757	-0.101	-0.199	-0.274	-2.911	0.298	0.314	0.314	0.314	0.314	0.244	0.244	0.244	0.244	0.233	0.233	0.233	0.233	0.233	0.233	0.233	0.233	-1.494	-1.494	-1.494	-1.494
Total Other Income Expenses Net Numbers are in millions	19.789	3.829	3.687	22.951	-2.955	-4.836	2.494	1.37	-5.265	-9.646	-1.114	-3.8	-0.412	-5.439	5.894	1.79	-1.952	-2.19	-6.235	-43.267	0.636	-3.465	-14.195	0.51	0.51	0.51	0.51	0.198	0.198	0.198	0.198	0.153	0.153	0.153	0.153	0.012	0.012	0.012	0.012	0.183	0.183	0.183	0.183
Income Before Tax Numbers are in millions	72.774	68.997	-9.672	51.363	63.972	48.237	92.963	88.547	44.586	2.498	4.002	14.055	2.131	-6.227	8.259	4.215	0.198	-79.309	-14.715	-70.252	-47.044	-382.26	11.352	11.149	11.149	11.149	11.149	5.694	5.694	5.694	5.694	4.171	4.171	4.171	4.171	3.396	3.396	3.396	3.396	-0.916	-0.916	-0.916	-0.916
Income Before Tax Ratio Numbers are in millions	0.194	0.162	-0.033	0.157	0.208	0.171	0.294	0.291	0.172	0.014	0.033	0.1	0.019	-0.052	0.077	0.04	0.002	-0.779	-0.175	-0.518	-0.27	-2.937	0.133	0.33	0.33	0.33	0.33	0.253	0.253	0.253	0.253	0.242	0.242	0.242	0.242	0.234	0.234	0.234	0.234	-1.246	-1.246	-1.246	-1.246
Income Tax Expense Numbers are in millions	23.096	23.344	5.145	18.158	19.496	15.825	27.17	-123.742	0	0	0	0	0	0	0	0	0	0	0	53.142	0	57.847	6.227	3.356	3.356	3.356	3.356	1.746	1.746	1.746	1.746	1.225	1.225	1.225	1.225	0.734	0.734	0.734	0.734	0	0	0	0
Net Income Numbers are in millions	49.678	45.653	-14.817	33.205	44.476	32.412	65.793	212.289	44.586	2.498	4.002	14.055	2.131	-6.227	8.259	4.215	0.198	-79.309	-14.715	-123.394	-47.044	-324.413	5.125	7.794	7.794	7.794	7.794	3.948	3.948	3.948	3.948	2.946	2.946	2.946	2.946	2.663	2.663	2.663	2.663	-0.916	-0.916	-0.916	-0.916
Net Income Ratio Numbers are in millions	0.133	0.107	-0.051	0.102	0.145	0.115	0.208	0.697	0.172	0.014	0.033	0.1	0.019	-0.052	0.077	0.04	0.002	-0.779	-0.175	-0.91	-0.27	-2.493	0.06	0.23	0.23	0.23	0.23	0.175	0.175	0.175	0.175	0.171	0.171	0.171	0.171	0.183	0.183	0.183	0.183	-1.246	-1.246	-1.246	-1.246
EPS Numbers are in millions	0.053	0.049	-0.016	0.036	0.05	0.037	0.074	0.24	0.054	0.004	0.008	0.027	0.004	-0.012	0.016	0.008	0	-0.16	-0.029	-0.26	-0.11	-0.84	0.022	0.036	0.036	0.036	0.036	0.02	0.02	0.02	0.02	0.016	0.016	0.016	0.016	0.017	0.017	0.017	0.017	-0.009	-0.009	-0.009	-0.009
EPS Diluted Numbers are in millions	0.052	0.049	-0.016	0.035	0.05	0.037	0.074	0.24	0.054	0.004	0.008	0.027	0.004	-0.012	0.016	0.008	0	-0.16	-0.029	-0.26	-0.11	-0.84	0.022	0.036	0.036	0.036	0.036	0.02	0.02	0.02	0.02	0.016	0.016	0.016	0.016	0.017	0.017	0.017	0.017	-0.009	-0.009	-0.009	-0.009
EBITDA Numbers are in millions	157.085	171.382	70.516	108.349	154.87	130.765	156.885	152.392	111.335	54.729	23.184	47.12	38.136	41.573	30.539	27.581	25.205	30.271	9.533	-2.787	18.793	-197.314	35.126	14.798	14.798	14.798	14.798	8.519	8.519	8.519	8.519	6.11	6.11	6.11	6.11	3.452	3.452	3.452	3.452	-0.893	-0.893	-0.893	-0.893
EBITDA Ratio Numbers are in millions	0.42	0.401	0.241	0.331	0.503	0.464	0.496	0.5	0.43	0.301	0.193	0.335	0.332	0.346	0.285	0.264	0.24	0.297	0.113	-0.021	0.108	-1.516	0.41	0.437	0.437	0.437	0.437	0.379	0.379	0.379	0.379	0.354	0.354	0.354	0.354	0.238	0.238	0.238	0.238	-1.214	-1.214	-1.214	-1.214

Silver Lake Resources Limited

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