Waratah Minerals Limited (ASX:WTM)

Waratah Minerals Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	-	0.01	0.01	-	0.12
Revenue	-	0.01	0.01	-	0.12
Revenue Growth (YoY)	-	11.29%	-	-	640.02%
Gross Profit	-	0.01	0.01	-	0.12
Selling, General & Admin	1.09	1.43	1.43	1.59	1.57
Other Operating Expenses	0.12	0.27	0.08	0.57	0.75
Operating Expenses	20.27	4.15	5.11	4.95	6.72
Operating Income	-20.27	-4.15	-5.1	-4.95	-6.6
Interest & Investment Income	0.1	0.02	0.01	0	0.2
Currency Exchange Gain (Loss)	-1.67	0	0.02	0.04	-0.15
Other Non Operating Income (Expenses)	-	-	0.25	-	-
EBT Excluding Unusual Items	-21.84	-4.12	-4.83	-4.9	-6.55
Gain (Loss) on Sale of Investments	-2.28	-3.54	-	-	-
Gain (Loss) on Sale of Assets	-	-0.01	-0.02	0	0
Pretax Income	-24.12	-7.67	-4.85	-4.9	-6.55
Income Tax Expense	-	0.14	-	-	-
Earnings From Continuing Operations	-24.12	-7.81	-4.85	-4.9	-6.55
Earnings From Discontinued Operations	-	-0.3	5.39	-1.21	-
Net Income	-24.12	-8.1	0.53	-6.11	-6.55
Net Income to Common	-24.12	-8.1	0.53	-6.11	-6.55
Shares Outstanding (Basic)	176	121	89	69	48
Shares Outstanding (Diluted)	176	121	89	69	48
Shares Change (YoY)	46.14%	36.22%	27.80%	45.22%	14.00%
EPS (Basic)	-0.14	-0.07	0.01	-0.09	-0.14
EPS (Diluted)	-0.14	-0.07	0.01	-0.09	-0.14
Free Cash Flow	-4.96	-3.49	-5.16	-5.8	-3.95
Free Cash Flow Per Share	-0.03	-0.03	-0.06	-0.08	-0.08
Gross Margin	-	100.00%	100.00%	-	100.00%
Operating Margin	-	-55676.84%	-76224.50%	-	-5615.36%
Profit Margin	-	-108761.77%	7950.73%	-	-5571.77%
Free Cash Flow Margin	-	-46840.76%	-77105.71%	-	-3359.34%
EBITDA	-5.58	-4.12	-4.91	-4.75	-2.37
D&A For EBITDA	14.7	0.03	0.2	0.2	4.23
EBIT	-20.27	-4.15	-5.1	-4.95	-6.6

Updated Aug 16, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.