West African Resources Limited (WAF.AX) - Quarterly Income Statement

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WAF.AX
Financials

1.695 (AUD) • At close September 20, 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 Q3	2018 Q2	2018 Q1	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
Revenue Numbers are in millions	341.068	350.125	175.775	308.69	154.838	284.947	142.952	321.187	161.162	445.048	222.685	266.488	133.385	251.745	126.16	58.57	29.424	0.236	0.236	0.384	0.384	0	0.13	0.13	0.038	0.053	0.053	0.076	0.076	0.027	0.007	0.001	0.001	0.002	0.001	0.005	0.003	0.019	0.02	0.011	0.005	0.045	0.026	0.043	0.04	0.045	0.045
Cost of Revenue Numbers are in millions	187.77	211.868	104.544	183.777	90.894	180.117	89.588	150.164	72.751	182.189	90.427	127.208	62.976	114.968	56.684	32.898	15.89	0.043	0.054	0.141	0.021	0	0.002	0.002	0.018	0.026	0.026	0.022	0.022	0.021	0.02	0.035	0.018	0.021	0.028	0.007	0.025	0.024	0.051	0.009	0.014	0.015	0.011	0.016	0.013	0.009	0.009
Gross Profit Numbers are in millions	153.298	138.257	71.232	124.913	63.944	104.83	53.364	171.023	88.412	262.859	132.259	139.28	70.409	136.777	69.476	25.672	13.534	0.193	0.182	0.243	0.363	0	0.128	0.128	0.02	0.027	0.027	0.054	0.054	0.006	-0.013	-0.034	-0.017	-0.019	-0.027	-0.003	-0.022	-0.004	-0.03	0.002	-0.009	0.03	0.014	0.027	0.027	0.036	0.036
Gross Profit Ratio Numbers are in millions	0.449	0.395	0.405	0.405	0.413	0.368	0.373	0.532	0.549	0.591	0.594	0.523	0.528	0.543	0.551	0.438	0.46	0.817	0.771	0.633	0.945	0	0.984	0.984	0.526	0.511	0.511	0.714	0.714	0.208	-1.893	-59.103	-23.239	-8.72	-26.776	-0.572	-7.473	-0.209	-1.485	0.151	-1.977	0.675	0.558	0.637	0.679	0.807	0.807
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0.609	0.609	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	2.08	2.08	2.815	2.815	2.032	2.032	1.861	1.861	1.631	1.631	1.24	1.24	1.408	1.408	1.132	1.132	1.204	1.204	0.793	0.793	0	0.443	0.443	0.247	0.235	0.235	0.222	0.222	0.339	0.192	0.186	0.098	2.029	0.285	0.296	0.133	0.087	0.001	0.315	0.3	0.11	0.059	0.457	0.259	0.255	0.255
Selling & Marketing Expenses Numbers are in millions	0	4.083	2.221	3.409	1.113	3.222	0.956	3.127	2.72	4.093	1.207	2.488	1.181	2.511	1.281	2.372	1.15	2.363	0.618	2.398	0.802	0	6.425	6.425	4.636	3.773	3.773	2.963	2.963	2.042	1.106	1.791	1.296	-0.33	0.963	3.179	0.952	1.823	9.101	1.04	1.208	2.803	1.15	1.691	1.18	1.302	1.302
SG&A Numbers are in millions	7.645	6.162	4.3	6.224	3.928	5.254	2.988	4.987	4.581	5.723	2.838	3.728	2.421	3.918	2.688	3.504	2.282	3.567	1.822	3.191	1.595	0	6.869	6.869	4.883	4.008	4.008	3.185	3.185	2.382	1.298	1.977	1.394	1.699	1.248	3.475	1.085	1.909	9.102	1.355	1.508	2.913	1.209	2.149	1.439	1.556	1.556
Other Expenses Numbers are in millions	-2.752	-9.859	0	-6.918	0	-1.941	0	-7.045	0	-2.987	0	-2.881	0	-2.241	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
Operating Expenses Numbers are in millions	10.397	16.021	13.132	13.142	0.612	7.195	0.297	12.032	12.239	8.71	5.728	6.609	6.801	6.159	4.232	3.504	3.488	3.567	0.602	3.191	2.128	0	6.248	6.248	4.79	4.104	4.104	3.152	3.152	2.627	0.994	2.544	1.287	1.428	1.443	3.59	1.172	2.029	9.044	1.574	1.664	2.997	1.236	2.342	1.554	1.666	1.666
Operating Income Numbers are in millions	142.901	122.236	61.831	111.771	56.378	97.635	49.296	158.991	80.064	254.149	127.236	132.671	66.477	130.618	65.597	22.168	11.059	-3.61	-1.57	-3.332	-1.282	0	-6.764	-6.764	-4.863	-3.999	-3.999	-3.15	-3.15	-2.394	-1.33	-2.044	-1.473	-1.79	-1.348	-3.553	-1.181	-1.997	-9.234	-1.387	-1.649	-3.182	-1.196	-2.348	-1.525	-1.618	-1.618
Operating Income Ratio Numbers are in millions	0.419	0.349	0.352	0.362	0.364	0.343	0.345	0.495	0.497	0.571	0.571	0.498	0.498	0.519	0.52	0.378	0.376	-15.329	-6.665	-8.677	-3.339	0	-51.863	-51.863	-127.974	-75.759	-75.759	-41.701	-41.701	-89.241	-194.233	-3,505.412	-2,008.894	-832.667	-1,358.692	-754.38	-405.368	-102.701	-452.401	-130.827	-356.053	-71.177	-46.159	-54.449	-37.783	-36.333	-36.333
Total Other Income Expenses Net Numbers are in millions	-9.488	-6.791	-4.108	13.877	6.446	8.632	3.838	-7.701	-4.419	-44.964	-22.643	-20.309	-10.296	-1.83	-1.203	-9.588	-4.769	2.767	1.148	-0.159	-0.464	0	0.648	0.648	0.093	-0.08	-0.08	0.009	0.009	-0.368	0.179	-0.685	0.03	0.218	-0.249	-0.055	-0.013	-0.036	0.16	-0.186	-0.024	0.216	-0.025	0.034	-0.002	-0.012	-0.012
Income Before Tax Numbers are in millions	133.413	115.445	57.723	125.648	62.824	106.267	53.134	151.29	75.645	209.185	104.593	112.362	56.181	128.788	64.394	12.58	6.29	-0.843	-0.422	-3.491	-1.746	0	-6.116	-6.116	-4.77	-4.079	-4.079	-3.141	-3.141	-2.763	-1.151	-2.729	-1.442	-1.572	-1.597	-3.608	-1.193	-2.033	-9.075	-1.573	-1.673	-2.966	-1.221	-2.314	-1.526	-1.63	-1.63
Income Before Tax Ratio Numbers are in millions	0.391	0.33	0.328	0.407	0.406	0.373	0.372	0.471	0.469	0.47	0.47	0.422	0.421	0.512	0.51	0.215	0.214	-3.58	-1.79	-9.091	-4.546	0	-46.891	-46.891	-125.526	-77.278	-77.278	-41.584	-41.584	-102.964	-168.048	-4,681.132	-1,967.857	-731.263	-1,609.995	-766.032	-409.704	-104.529	-444.578	-148.33	-361.274	-66.355	-47.141	-53.667	-37.824	-36.608	-36.608
Income Tax Expense Numbers are in millions	41.251	33.06	16.53	43.236	21.618	29.134	14.567	44.717	22.359	68.004	34.002	39.105	19.553	33.641	16.821	8.827	4.414	0.273	0.137	0	-0.166	0	0.151	0.151	0	0	0	0.059	0.059	0	0	0.28	0	0	0	0.279	0	0	0.317	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	82.175	72.522	36.261	74.351	37.176	69.678	34.839	94.765	47.383	123.737	61.869	65.227	32.614	86.496	43.248	2.866	1.433	-1.116	-0.558	-3.491	-1.58	0	-5.965	-5.965	-4.77	-4.079	-4.079	-3.082	-3.082	-2.763	-1.151	-2.45	-1.442	-1.572	-1.597	-3.329	-1.193	-2.033	-8.758	-1.573	-1.673	-2.966	-1.221	-2.314	-1.526	-1.63	-1.63
Net Income Ratio Numbers are in millions	0.241	0.207	0.206	0.241	0.24	0.245	0.244	0.295	0.294	0.278	0.278	0.245	0.245	0.344	0.343	0.049	0.049	-4.739	-2.369	-9.091	-4.113	0	-45.734	-45.734	-125.526	-77.278	-77.278	-40.805	-40.805	-102.964	-168.048	-4,201.587	-1,967.857	-731.263	-1,609.995	-706.695	-409.704	-104.529	-429.063	-148.33	-361.274	-66.355	-47.141	-53.667	-37.824	-36.608	-36.608
EPS Numbers are in millions	0.08	0.071	0.035	0.073	0.036	0.068	0.034	0.093	0.046	0.14	0.067	0.074	0.036	0.098	0.049	0.003	0.002	-0.001	-0.001	-0.004	-0.002	-0.002	-0.01	-0.01	-0.008	-0.009	-0.009	-0.007	-0.007	-0.008	-0.004	-0.01	-0.005	-0.006	-0.006	-0.012	-0.004	-0.008	-0.036	-0.007	-0.008	-0.016	-0.007	-0.012	-0.009	-0.01	-0.01
EPS Diluted Numbers are in millions	0.079	0.071	0.035	0.072	0.036	0.068	0.034	0.092	0.046	0.13	0.066	0.073	0.037	0.098	0.049	0.003	0.002	-0.001	-0.001	-0.004	-0.002	-0.002	-0.01	-0.01	-0.008	-0.009	-0.009	-0.007	-0.007	-0.007	-0.004	-0.01	-0.005	-0.006	-0.006	-0.012	-0.004	-0.008	-0.036	-0.007	-0.008	-0.014	-0.007	-0.012	-0.009	-0.01	-0.01
EBITDA Numbers are in millions	181.908	166.56	82.489	154.938	76.498	126.489	61.114	189.843	95.407	286.416	143.305	157.953	79.054	149.34	74.905	27.632	13.781	-3.567	-1.531	-3.191	-1.211	0	-6.736	-6.736	-4.845	-3.981	-3.981	-3.132	-3.132	-2.376	-1.311	-2.011	-1.411	-1.718	-1.274	-3.478	-1.107	-1.913	-9.132	-1.353	-1.518	-2.883	-1.195	-2.121	-1.411	-1.521	-1.521
EBITDA Ratio Numbers are in millions	0.533	0.476	0.469	0.502	0.494	0.444	0.428	0.591	0.592	0.644	0.644	0.593	0.593	0.593	0.594	0.472	0.468	-15.146	-6.501	-8.31	-3.154	0	-51.645	-51.645	-127.494	-75.422	-75.422	-41.454	-41.454	-88.559	-191.395	-3,449.791	-1,925.247	-798.918	-1,284.673	-738.458	-380.009	-98.39	-447.403	-127.633	-327.69	-64.489	-46.131	-49.192	-34.974	-34.153	-34.153

West African Resources Limited

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