Adriatic Metals PLC
LSE:ADT1
Income Statement
Earnings Waterfall
Adriatic Metals PLC
Income Statement
Adriatic Metals PLC
| Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
1
|
2
|
2
|
2
|
3
|
3
|
0
|
13
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
28
+11 271%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(27)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
1
N/A
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(9)
|
(6)
|
(13)
|
(13)
|
(12)
|
(13)
|
(39)
|
(22)
|
(33)
|
(47)
|
|
| Selling, General & Administrative |
(8)
|
(5)
|
(10)
|
(9)
|
(9)
|
(11)
|
(13)
|
(20)
|
(28)
|
(29)
|
|
| Research & Development |
0
|
(1)
|
(3)
|
(4)
|
(3)
|
(1)
|
(2)
|
(2)
|
(4)
|
(14)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
|
| Operating Income |
(9)
N/A
|
(6)
+25%
|
(13)
-99%
|
(13)
-3%
|
(12)
+11%
|
(13)
-13%
|
(39)
-196%
|
(22)
+44%
|
(34)
-52%
|
(46)
-36%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
0
|
(0)
|
2
|
(1)
|
(7)
|
(11)
|
(8)
|
(8)
|
(3)
|
(22)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(0)
|
(6)
|
(0)
|
|
| Pre-Tax Income |
(8)
N/A
|
(7)
+10%
|
(12)
-65%
|
(14)
-22%
|
(18)
-30%
|
(47)
-155%
|
(48)
-1%
|
(30)
+37%
|
(43)
-44%
|
(67)
-55%
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
|
| Income from Continuing Operations |
(8)
|
(7)
|
(12)
|
(14)
|
(18)
|
(47)
|
(48)
|
(30)
|
(43)
|
(62)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(8)
N/A
|
(7)
+10%
|
(11)
-61%
|
(14)
-23%
|
(18)
-33%
|
(47)
-155%
|
(48)
-1%
|
(30)
+37%
|
(43)
-44%
|
(62)
-44%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.04
+20%
|
-0.06
-50%
|
-0.06
N/A
|
-0.07
-17%
|
-0.18
-157%
|
-0.18
N/A
|
-0.11
+39%
|
-0.14
-27%
|
-0.2
-43%
|
|