Tigers Realm Coal Income Statement

Financials in millions AUD. Fiscal year is January - December.

Millions AUD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	140.13	140.13	185.78	103.94	47.89	50.14
Revenue	140.13	140.13	185.78	103.94	47.89	50.14
Revenue Growth (YoY)	-23.82%	-24.57%	78.73%	117.05%	-4.49%	-4.09%
Cost of Revenue	73.66	73.66	122	56.62	53.91	55.27
Gross Profit	66.47	66.47	63.79	47.32	-6.02	-5.13
Selling, General & Admin	15.47	14.28	10.73	6.67	5.81	8.55
Other Operating Expenses	0.46	0.12	-0.64	-0.55	-0.11	0.15
Operating Expenses	17.17	15.65	12.07	6.53	5.91	9.26
Operating Income	49.3	50.82	51.71	40.79	-11.93	-14.38
Interest Expense	-1.63	-1.63	-2.06	-1.9	-2.79	-4.88
Interest & Investment Income	-	-	-	-	-	0.01
Currency Exchange Gain (Loss)	2.7	2.7	4.13	-0.7	-0.66	0.93
EBT Excluding Unusual Items	50.37	51.89	53.78	38.19	-15.37	-18.32
Asset Writedown	-0.21	-0.21	-0.23	-0.24	-0.25	-0.46
Pretax Income	50.16	51.68	53.55	37.96	-15.63	-18.78
Income Tax Expense	5.7	5.7	0.84	0.05	0.02	0.04
Earnings From Continuing Operations	44.46	45.98	52.7	37.9	-15.64	-18.83
Minority Interest in Earnings	0.14	0.13	0.1	0.02	0.03	0.11
Net Income	-90	46.11	52.8	37.92	-15.62	-18.72
Net Income to Common	-90	46.11	52.8	37.92	-15.62	-18.72
Net Income Growth	-	-12.67%	39.23%	-	-	-
Shares Outstanding (Basic)	13,067	13,067	13,067	12,947	6,967	1,792
Shares Outstanding (Diluted)	13,067	13,067	13,067	12,947	6,967	1,792
Shares Change (YoY)	-	-	0.92%	85.82%	288.88%	-
EPS (Basic)	-0.01	0.00	0.00	0.00	-0.00	-0.01
EPS (Diluted)	-0.01	0.00	0.00	0.00	-0.00	-0.01
EPS Growth	-	-11.78%	37.90%	-	-	-
Free Cash Flow	-6.31	6.77	-12.7	-3.04	-20.55	-26.1
Free Cash Flow Per Share	-	0.00	-0.00	-	-0.00	-0.01
Gross Margin	47.43%	47.43%	34.33%	45.52%	-12.56%	-10.22%
Operating Margin	35.18%	36.27%	27.83%	39.24%	-24.91%	-28.68%
Profit Margin	-64.23%	32.91%	28.42%	36.48%	-32.61%	-37.33%
Free Cash Flow Margin	-4.50%	4.83%	-6.83%	-2.92%	-42.91%	-52.04%
EBITDA	55.93	56.73	54.05	42.94	-3.58	-8.22
EBITDA Margin	39.92%	40.48%	29.09%	41.31%	-7.48%	-16.39%
D&A For EBITDA	6.64	5.91	2.34	2.16	8.35	6.17
EBIT	49.3	50.82	51.71	40.79	-11.93	-14.38
EBIT Margin	35.18%	36.27%	27.83%	39.24%	-24.91%	-28.68%
Effective Tax Rate	11.36%	11.03%	1.57%	0.14%	-	-

Updated Aug 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.