MGL — Magontec Income Statement

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Annual income statement for Magontec, fiscal year end - December 31st, AUD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	95.1	115	159	79.5	57.1
Cost of Revenue
Gross Profit	12.2	19.2	38.6	18.1	10.3
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	95.3	108	135	78.1	62.5
Operating Profit	-0.215	6.73	23.8	1.38	-5.37
Other Net Non Operating Costs
Net Income Before Taxes	-0.214	6.73	23.8	1.38	-5.37
Provision for Income Taxes
Net Income After Taxes	-0.716	5.01	16.5	-0.232	-5.19
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-0.716	5.01	16.5	0.466	-9.52
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-0.717	5.01	16.5	0.466	-9.52
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.015	0.065	0.197	0.007	-0.059
Dividends per Share