Tigers Realm Coal Limited (TIG.AX) - Quarterly Income Statement

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TIG.AX
Financials

0.003 (AUD) • At close September 16, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4
Revenue Numbers are in millions	0	104.724	52.362	35.401	17.701	183.941	91.971	1.84	0.92	89.179	44.59	14.765	7.383	40.799	20.4	7.09	3.545	47.206	23.603	2.935	1.468	26.139	26.139	13.069	13.069	7.963	7.963	3.982	3.982	-0.014	-0.014	0.014	0.014	0.011	0.011	0.025	0.025	0.007	0.007	0.003	0.003	0.01	0.01	0.021	0.021	0.01	0.01	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	0	67.358	27.214	18.952	9.617	118.742	58.95	3.795	2.048	47.18	23.311	12.324	5.002	37.943	17.864	10.482	9.089	41.281	23.21	5.104	4.425	16.561	16.561	0.485	0.485	7.583	7.583	3.26	3.26	0.203	0.203	0	0	0.008	0.008	0.07	0.07	0.07	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	0	37.366	25.149	16.449	8.084	65.199	33.021	-1.955	-1.128	41.999	21.279	2.441	2.381	2.856	2.536	-3.392	-5.544	5.925	0.394	-2.169	-2.957	9.578	9.578	12.585	12.585	0.381	0.381	0.722	0.722	-0.217	-0.217	0.014	0.014	0.004	0.004	-0.046	-0.046	-0.064	0.007	0.003	0.003	0.01	0.01	0.021	0.021	0.01	0.01	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0	0.357	0.48	0.465	0.457	0.354	0.359	-1.063	-1.226	0.471	0.477	0.165	0.323	0.07	0.124	-0.478	-1.564	0.126	0.017	-0.739	-2.015	0.366	0.366	0.963	0.963	0.048	0.048	0.181	0.181	16.037	16.037	1	1	0.318	0.318	-1.867	-1.867	-9.808	1	1	1	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	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	4.476	4.476	2.664	2.664	3.439	3.439	1.924	1.924	1.984	1.984	1.353	1.353	1.213	1.213	1.694	1.694	2.43	2.43	1.846	1.846	1.651	1.651	1.183	1.183	1.335	1.335	1.549	1.549	1.334	1.334	0.532	0.532	1.311	1.311	1.401	1.401	1.8	1.8	1.848	1.848	2.043	2.043	1.704	1.704	1.798	1.798	1.447	1.447	1.447	0.929	0.929	0.929	0.929
Selling & Marketing Expenses Numbers are in millions	0	4.574	0.325	2.783	0.298	3.094	0.694	2.269	0.303	1.984	0.176	1.542	0.03	1.184	0.068	1.95	0.038	2.402	0.07	-0.367	-0.367	-0.367	0.132	0.005	0.005	0.005	0.065	0.241	0.241	0.241	0.547	1.265	1.265	1.265	0.962	0.962	0.962	0.962	-1.163	-1.163	-1.163	-1.163	-1.152	-1.152	-1.152	-1.152	-0.995	-0.995	-0.995	-0.995	0.182	0.182	0.182	0.182
SG&A Numbers are in millions	2.826	9.049	4.801	5.446	2.962	6.533	4.133	4.193	2.227	3.967	2.16	2.894	1.383	2.396	1.28	3.644	1.732	4.831	2.5	3.934	2.055	1.783	1.783	1.39	1.39	1.4	1.4	1.579	1.579	1.88	1.88	2.196	2.196	2.474	2.474	4.446	4.446	9.803	9.803	1.974	1.974	2.525	2.525	2.264	2.264	1.741	1.741	0.452	0.452	0.452	1.111	1.111	1.111	1.111
Other Expenses Numbers are in millions	0	-1.834	0	-0.595	0	-0.185	0	-0.102	0	-0.193	0	0	0	0.011	0	-6.734	0	-0.959	0	-2.404	0	0	0	-0.157	-0.157	-0.157	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
Operating Expenses Numbers are in millions	2.826	10.883	4.466	6.041	2.112	6.718	2.138	4.295	1.952	4.16	1.673	2.894	2.06	2.385	1.295	10.378	2.116	5.79	2.053	6.338	2.339	1.546	1.546	1.311	1.311	0.629	0.629	3.057	3.057	3.742	3.742	2.139	2.139	6.124	6.124	59.84	59.84	8.501	8.501	9.34	9.34	0.986	0.986	8.632	8.632	1.006	1.006	0.452	0.452	0.452	1.111	1.111	1.111	1.111
Operating Income Numbers are in millions	-2.826	26.483	20.481	10.408	4.929	58.481	29.111	-6.25	-3.255	37.839	19.466	-0.453	0.928	0.471	1.389	-13.77	-7.354	0.135	-2.19	-8.507	-5.001	7.826	7.826	-1.873	-1.873	-0.778	-0.778	-2.192	-2.192	-2.388	-2.388	-2.183	-2.183	-61.173	-61.173	-4.597	-4.597	-9.796	-9.796	-1.974	-1.974	-2.515	-2.515	-2.243	-2.243	-1.732	-1.732	-1.899	-1.899	-1.899	-2.041	-2.041	-2.041	-2.041
Operating Income Ratio Numbers are in millions	0	0.253	0.391	0.294	0.278	0.318	0.317	-3.397	-3.538	0.424	0.437	-0.031	0.126	0.012	0.068	-1.942	-2.074	0.003	-0.093	-2.898	-3.408	0.299	0.299	-0.143	-0.143	-0.098	-0.098	-0.551	-0.551	176.889	176.889	-161.667	-161.667	-5,561.182	-5,561.182	-187.612	-187.612	-1,507.077	-1,507.077	-607.231	-607.231	-251.5	-251.5	-106.786	-106.786	-182.263	-182.263	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	0	14.073	-0.203	0.716	0.633	2.279	1.27	-0.964	-0.353	0.415	-0.339	0.155	-1.077	0.939	-0.684	-3.265	-1.164	-6.992	-1.239	-3.42	-0.963	-0.211	-0.211	-0.284	-0.284	0.421	0.421	-0.945	-0.945	-1.661	-1.661	-0.022	-0.022	55.053	55.053	-55.218	-55.218	1.312	1.312	-7.359	-7.359	3.538	3.538	-6.274	-6.274	0.831	0.831	1.119	1.119	1.119	5.597	5.597	5.597	5.597
Income Before Tax Numbers are in millions	-2.826	40.556	20.278	11.124	5.562	60.76	30.38	-7.214	-3.607	38.254	19.127	-0.298	-0.149	1.41	0.705	-17.035	-8.518	-6.857	-3.429	-11.927	-5.964	7.615	7.615	-2.156	-2.156	-0.357	-0.357	-3.137	-3.137	-4.049	-4.049	-2.204	-2.204	-6.121	-6.121	-59.814	-59.814	-8.484	-8.484	-9.333	-9.333	1.023	1.023	-8.517	-8.517	-0.901	-0.901	-0.78	-0.78	-0.78	3.556	3.556	3.556	3.556
Income Before Tax Ratio Numbers are in millions	0	0.387	0.387	0.314	0.314	0.33	0.33	-3.921	-3.921	0.429	0.429	-0.02	-0.02	0.035	0.035	-2.403	-2.403	-0.145	-0.145	-4.064	-4.064	0.291	0.291	-0.165	-0.165	-0.045	-0.045	-0.788	-0.788	299.926	299.926	-163.259	-163.259	-556.409	-556.409	-2,441.388	-2,441.388	-1,305.231	-1,305.231	-2,871.538	-2,871.538	102.25	102.25	-405.548	-405.548	-94.789	-94.789	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	121.963	5.836	2.918	-0.137	0.069	0.824	0.412	0.018	0.009	0.043	0.022	0.011	0.006	0.011	0.006	0.006	0.003	0.032	0.016	0.012	0.006	0.019	0.019	0.01	0.01	0.059	0.059	0.002	0.002	0.104	0.104	0.015	0.015	0.252	0.252	11.698	11.698	0.732	0.732	0.443	0.443	0.841	0.841	0.819	0.819	0.71	0.71	0.563	0.563	0.563	0.346	0.346	0.346	0.346
Net Income Numbers are in millions	-124.789	34.787	17.394	11.324	5.662	59.997	29.999	-7.198	-3.599	38.215	19.108	-0.292	-0.146	1.415	0.708	-17.031	-8.516	-6.808	-3.404	-11.907	-5.954	7.603	7.603	-2.124	-2.124	-0.392	-0.392	-2.715	-2.715	-3.371	-3.371	-1.885	-1.885	-5.358	-5.358	-37.728	-37.728	-6.496	-6.496	-8.319	-8.319	0.505	0.505	-6.713	-6.713	-1.612	-1.612	-1.343	-1.343	-1.343	3.21	3.21	3.21	3.21
Net Income Ratio Numbers are in millions	0	0.332	0.332	0.32	0.32	0.326	0.326	-3.912	-3.912	0.429	0.429	-0.02	-0.02	0.035	0.035	-2.402	-2.402	-0.144	-0.144	-4.057	-4.057	0.291	0.291	-0.162	-0.162	-0.049	-0.049	-0.682	-0.682	249.704	249.704	-139.593	-139.593	-487.045	-487.045	-1,539.898	-1,539.898	-999.308	-999.308	-2,559.692	-2,559.692	50.5	50.5	-319.643	-319.643	-169.684	-169.684	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.01	0.003	0.001	0	0	0.005	0.002	-0.001	-0	0.003	0.001	0	0	0	0	-0.002	-0.001	-0.003	-0.002	-0.004	-0.003	0.004	0.004	-0.001	-0.001	-0	-0	-0.002	-0.002	-0.002	-0.002	-0.002	-0.002	-0.006	-0.006	-0.042	-0.042	-0.007	-0.007	-0.012	-0.012	0.001	0.001	-0.014	-0.014	-0.004	-0.004	-0.002	-0.002	-0.002	0.007	0.007	0.007	0.007
EPS Diluted Numbers are in millions	-0.01	0.003	0.001	0	0	0.005	0.002	-0.001	-0	0.003	0.002	0	0	0	0	-0.002	-0.001	-0.003	-0.002	-0.004	-0.003	0.004	0.004	-0.001	-0.001	-0	-0	-0.002	-0.002	-0.002	-0.002	-0.002	-0.002	-0.006	-0.006	-0.042	-0.042	-0.007	-0.007	-0.012	-0.012	0.001	0.001	-0.014	-0.014	-0.004	-0.004	-0.002	-0.002	-0.002	0.007	0.007	0.007	0.007
EBITDA Numbers are in millions	-124.789	22.323	22.323	6.041	6.041	30.034	30.034	-3.011	-3.011	19.698	19.698	1.774	1.774	0.494	5.55	-13.743	-7.341	0.584	0.881	-8.482	-4.989	9.144	9.144	-1.792	-1.792	-0.682	-0.682	-2.149	-2.149	-2.228	-2.228	-2.076	-2.076	-2.121	-2.121	-4.513	-4.513	-9.51	-9.51	-1.637	-1.637	-2.285	-2.285	-2.026	-2.026	-1.473	-1.473	-4.382	-4.382	-4.382	4.757	4.757	4.757	4.757
EBITDA Ratio Numbers are in millions	0	0.213	0.426	0.171	0.341	0.163	0.327	-1.636	-3.272	0.221	0.442	0.12	0.24	0.012	0.272	-1.938	-2.071	0.012	0.037	-2.89	-3.399	0.35	0.35	-0.137	-0.137	-0.086	-0.086	-0.54	-0.54	165	165	-153.741	-153.741	-192.818	-192.818	-184.204	-184.204	-1,463.077	-1,463.077	-503.692	-503.692	-228.5	-228.5	-96.452	-96.452	-155.053	-155.053	0	0	0	0	0	0	0

Tigers Realm Coal Limited

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