Syrah Resources Limited (SYR.AX) - Quarterly Income Statement

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SYR.AX
Financials

0.4 (AUD) • At close May 16, 2025

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 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4
Revenue Numbers are in millions	18.871	28.548	29.617	42.022	84.279	69.188	27.488	11.582	4.643	11.322	37.007	66.362	0	0	0	0.922	1.003	0.752	0	0	0.2	0	0.093	0.002	0.092	0.036	0.036	0.036	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	89.763	81.051	48.52	60.453	78.389	56.563	53.65	29.107	34.033	37.691	73.949	85.955	0.391	0.391	0.195	0	0	0	0.328	0.328	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	-70.892	-52.503	-18.904	-18.431	5.89	12.625	-26.161	-17.525	-29.39	-26.369	-36.942	-19.593	-0.391	-0.391	-0.195	0.922	1.003	0.752	-0.328	-0.328	0.2	0	0.093	0.002	0.092	0.036	0.036	0.036	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	-3.757	-1.839	-0.638	-0.439	0.07	0.182	-0.952	-1.513	-6.33	-2.329	-0.998	-0.295	0	0	0	1	1	1	0	0	1	0	1	1	1	1	1	1	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
General & Administrative Expenses Numbers are in millions	0	13.382	10.291	10.652	10.279	0	0	0	0	0	0	0	8.712	8.712	3.776	2.406	2.041	1.745	0	0	1.288	2.472	0.972	1.745	0.616	0.478	0.73	0.73	0.491	0.491	0.214	0.304	0.152	0.388	0.194
Selling & Marketing Expenses Numbers are in millions	0	6.989	10.341	14.861	24.852	0	0	0	0	0	0	0	6.607	6.607	5.71	4.956	5.833	4.176	0	0	2.779	0.303	1.782	0.187	0.768	0.236	0.236	0.236	0	0	-0.073	0.261	0.13	-0.025	-0.013
SG&A Numbers are in millions	10.959	20.371	21.553	25.151	35.299	29.985	13.446	8.854	6.599	8.58	8.901	11.177	15.318	15.318	9.486	7.362	7.874	5.921	8.174	8.174	4.067	2.775	2.754	1.932	1.384	0.714	0.73	0.73	0.491	0.491	0.14	0.564	0.282	0.363	0.182
Other Expenses Numbers are in millions	11.218	0	-13.455	-6.581	-5.884	-2.973	0.604	-2.253	1.942	-6.09	-2.805	-6.752	-4.293	-4.293	1.32	0	0	0	0	0	0	-2.141	0	-1.429	0	-0.455	0.037	0.037	0.038	0.038	0	0	0	0	0
Operating Expenses Numbers are in millions	-0.259	20.371	35.008	31.733	41.183	32.958	12.841	11.107	4.657	14.67	11.706	17.928	15.318	15.318	9.486	7.362	7.874	5.921	8.174	8.174	4.067	0.634	2.754	0.503	1.451	0.259	1.009	1.009	0.553	0.553	0.14	0.564	0.282	0.363	0.182
Operating Income Numbers are in millions	-70.633	-72.875	-53.912	-50.163	-35.294	-20.334	-39.002	-28.631	-34.047	-41.039	-48.648	-37.521	-15.709	-15.709	-9.681	-6.439	-6.871	-5.169	-8.502	-8.502	-3.866	-3.376	-2.661	-2.38	-1.359	-1.031	-1.009	-1.009	-0.553	-0.553	-0.338	-0.812	-0.406	-0.648	-0.324
Operating Income Ratio Numbers are in millions	-3.743	-2.553	-1.82	-1.194	-0.419	-0.294	-1.419	-2.472	-7.333	-3.625	-1.315	-0.565	0	0	0	-6.98	-6.848	-6.877	0	0	-19.304	0	-28.545	-1,182.683	-14.693	-28.446	-27.832	-27.832	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-16.423	-27.064	-14.01	-5.069	5.837	7.701	-2.548	-1.925	-7.239	-2.102	-3.058	-136.861	-4.046	-4.046	-0.723	-2.407	-6.224	-1.599	5.244	2.971	-0.283	-2.354	-0.095	0.004	0	0.112	0.09	0.09	-0.02	-0.02	0	0	0	0	0
Income Before Tax Numbers are in millions	-87.057	-99.938	-67.922	-55.948	-29.456	-13.468	-41.817	-30.556	-41.286	-43.141	-50.518	-174.595	-20.65	-20.65	-7.105	-8.846	-13.094	-6.768	-3.258	-3.258	-4.149	-3.372	-2.756	-2.376	-1.359	-0.919	-0.94	-0.94	-0.527	-0.527	-0.338	-0.812	-0.406	-0.648	-0.324
Income Before Tax Ratio Numbers are in millions	-4.613	-3.501	-2.293	-1.331	-0.35	-0.195	-1.521	-2.638	-8.892	-3.81	-1.365	-2.631	0	0	0	-9.59	-13.051	-9.004	0	0	-20.717	0	-29.566	-1,180.779	-14.693	-25.357	-25.949	-25.949	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	0.964	0.67	3.619	1.193	-4.186	0.333	1.817	1.786	3.217	0.582	21.243	-59.263	-1.25	-1.25	0.923	0	0	0	-3.258	0	0	0.004	0	0.004	-1.359	0.112	0.046	0.046	-0.026	-0.026	0	0	0	0	0
Net Income Numbers are in millions	-85.942	-100.608	-71.589	-55.054	-23.369	-12.938	-40.961	-31.045	-44.502	-43.723	-71.76	-115.331	-19.4	-19.4	-8.028	-8.846	-13.094	-6.768	-3.258	-3.258	-3.706	-3.376	-2.76	-2.38	-1.359	-1.031	-1.055	-1.055	-0.527	-0.527	-0.338	-0.812	-0.406	-0.648	-0.324
Net Income Ratio Numbers are in millions	-4.554	-3.524	-2.417	-1.31	-0.277	-0.187	-1.49	-2.68	-9.585	-3.862	-1.939	-1.738	0	0	0	-9.59	-13.051	-9.004	0	0	-18.505	0	-29.609	-1,182.683	-14.693	-28.446	-29.11	-29.11	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.083	-0.12	-0.1	-0.08	-0.034	-0.019	-0.079	-0.061	-0.1	-0.1	-0.17	-0.32	-0.045	-0.045	-0.019	-0.034	-0.05	-0.029	-0.014	-0.014	-0.028	-0.008	-0.018	-0.006	-0.011	-0.002	0	0	0	0	-0.001	-0.002	-0.001	-0.002	-0.001
EPS Diluted Numbers are in millions	-0.083	-0.12	-0.1	-0.08	-0.034	-0.019	-0.079	-0.061	-0.1	-0.1	-0.17	-0.32	-0.045	-0.045	-0.019	-0.034	-0.05	-0.029	-0.014	-0.014	-0.025	-0.008	-0.019	-0.006	-0.011	-0.002	0	0	0	0	-0.001	-0.002	-0.001	-0.002	-0.001
EBITDA Numbers are in millions	-51.31	-60.787	-43.988	-41.979	-18.902	-13.023	-29.723	-20.592	-27.244	-31.914	-40.439	-164.709	-20.259	-20.259	-6.91	-8.56	-8.52	-6.595	-8.174	-2.93	-3.866	-3.208	-2.661	-2.313	-1.292	-1.018	-0.995	-0.995	-0.383	-0.383	-0.337	-0.809	-0.405	-0.646	-0.323
EBITDA Ratio Numbers are in millions	-2.719	-2.129	-1.485	-0.999	-0.224	-0.188	-1.081	-1.778	-5.868	-2.819	-1.093	-2.482	0	0	0	-9.279	-8.492	-8.773	0	0	-19.304	0	-28.545	-1,149.746	-13.97	-28.093	-27.471	-27.471	0	0	0	0	0	0	0

Syrah Resources Limited

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