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Somerset Minerals Ltd (SMM)

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  • 0.018
  • 0.0000.00%
20min DelayMarket Closed Jan 23 16:00 AET
21.52MMarket Cap-2.57P/E (Static)

Somerset Minerals Ltd (SMM) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jun 30, 2025
(FY)Jun 30, 2024
(FY)Jun 30, 2023
(FY)Jun 30, 2022
(FY)Jun 30, 2021
(FY)Jun 30, 2020
(FY)Jun 30, 2019
Total revenue
Cost of revenue
Gross profit
Operating expense
9.08%2.09M
-67.43%1.91M
133.48%5.87M
-13.49%2.51M
6.16%2.91M
200.90%2.74M
909.67K
Selling and administrative expenses
154.75%1.09M
-55.99%426.31K
1.69%968.64K
-31.49%952.52K
81.02%1.39M
393.25%767.99K
--155.7K
-Selling and marketing expense
-81.87%38.17K
-69.29%210.55K
147.18%685.67K
-28.93%277.4K
136.21%390.31K
178.68%165.24K
--59.29K
-General and administrative expense
385.67%1.05M
-23.75%215.76K
-58.09%282.97K
-32.48%675.12K
65.90%999.94K
525.22%602.75K
--96.41K
Depreciation amortization depletion
-92.57%715
-86.18%9.62K
94.85%69.63K
176.54%35.73K
--12.92K
----
----
-Depreciation and amortization
-92.57%715
-86.18%9.62K
94.85%69.63K
176.54%35.73K
--12.92K
----
----
Other operating expenses
-32.35%998.28K
-69.46%1.48M
216.66%4.83M
1.53%1.53M
-23.69%1.5M
161.18%1.97M
--753.97K
Operating profit
-9.08%-2.09M
67.43%-1.91M
-133.48%-5.87M
13.49%-2.51M
-6.16%-2.91M
-200.90%-2.74M
-909.67K
Net non-operating interest income (expenses)
-632.23%-170.12K
-43.82%31.96K
1,294.52%56.9K
-109.88%-4.76K
135.01%48.23K
-64.73%20.52K
58.19K
Non-operating interest income
-60.99%12.47K
378.56%31.96K
1,467.84%6.68K
-68.28%426
-94.17%1.34K
-60.38%23.06K
--58.19K
Non-operating interest expense
--182.59K
----
-1,067.74%-50.22K
111.07%5.19K
-1,949.39%-46.88K
--2.54K
----
Other net income (expenses)
101.59%326.98K
-5,584.29%-20.56M
-45.24%374.87K
382.03%684.64K
-1,165.30%-242.75K
2,204.06%22.79K
-1.08K
Special income (charges)
----
---20.56M
----
----
----
----
----
-Less:Impairment of capital assets
----
--20.56M
----
----
----
----
----
Other non-operating income (expenses)
112,850.34%326.98K
-100.08%-290
-45.24%374.87K
382.03%684.64K
-1,165.30%-242.75K
2,204.06%22.79K
---1.08K
Income before tax
91.41%-1.93M
-312.65%-22.44M
-196.49%-5.44M
40.84%-1.83M
-15.09%-3.1M
-215.98%-2.69M
-852.57K
Income tax
0
-743.46%-2.45M
380.11K
0
0
0
0
Earnings from equity interest net of tax
Net income
90.36%-1.93M
-243.65%-19.99M
-217.21%-5.82M
40.84%-1.83M
-15.09%-3.1M
-215.98%-2.69M
-852.57K
Net income continuous operations
90.36%-1.93M
-243.65%-19.99M
-217.21%-5.82M
40.84%-1.83M
-15.09%-3.1M
-215.98%-2.69M
---852.57K
Noncontrolling interests
-101.63%-2
114.95%123
-222.65%-823
102.48%671
-40,878.79%-27.05K
-66
Net income attributable to the company
90.36%-1.93M
-243.64%-19.99M
-217.36%-5.82M
40.88%-1.83M
-16.28%-3.1M
-212.83%-2.67M
-852.5K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
90.36%-1.93M
-243.64%-19.99M
-217.36%-5.82M
40.88%-1.83M
-16.28%-3.1M
-212.83%-2.67M
-852.5K
Diluted earnings per share
96.27%-0.0071
-78.51%-0.1905
-76.94%-0.1067
59.84%-0.0603
41.85%-0.1502
-156.22%-0.2582
-0.1008
Basic earnings per share
96.27%-0.0071
-78.51%-0.1905
-76.94%-0.1067
59.84%-0.0603
41.85%-0.1502
-156.22%-0.2582
-0.1008
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)Jun 30, 2025(FY)Jun 30, 2024(FY)Jun 30, 2023(FY)Jun 30, 2022(FY)Jun 30, 2021(FY)Jun 30, 2020(FY)Jun 30, 2019
Total revenue
Cost of revenue
Gross profit
Operating expense 9.08%2.09M-67.43%1.91M133.48%5.87M-13.49%2.51M6.16%2.91M200.90%2.74M909.67K
Selling and administrative expenses 154.75%1.09M-55.99%426.31K1.69%968.64K-31.49%952.52K81.02%1.39M393.25%767.99K--155.7K
-Selling and marketing expense -81.87%38.17K-69.29%210.55K147.18%685.67K-28.93%277.4K136.21%390.31K178.68%165.24K--59.29K
-General and administrative expense 385.67%1.05M-23.75%215.76K-58.09%282.97K-32.48%675.12K65.90%999.94K525.22%602.75K--96.41K
Depreciation amortization depletion -92.57%715-86.18%9.62K94.85%69.63K176.54%35.73K--12.92K--------
-Depreciation and amortization -92.57%715-86.18%9.62K94.85%69.63K176.54%35.73K--12.92K--------
Other operating expenses -32.35%998.28K-69.46%1.48M216.66%4.83M1.53%1.53M-23.69%1.5M161.18%1.97M--753.97K
Operating profit -9.08%-2.09M67.43%-1.91M-133.48%-5.87M13.49%-2.51M-6.16%-2.91M-200.90%-2.74M-909.67K
Net non-operating interest income (expenses) -632.23%-170.12K-43.82%31.96K1,294.52%56.9K-109.88%-4.76K135.01%48.23K-64.73%20.52K58.19K
Non-operating interest income -60.99%12.47K378.56%31.96K1,467.84%6.68K-68.28%426-94.17%1.34K-60.38%23.06K--58.19K
Non-operating interest expense --182.59K-----1,067.74%-50.22K111.07%5.19K-1,949.39%-46.88K--2.54K----
Other net income (expenses) 101.59%326.98K-5,584.29%-20.56M-45.24%374.87K382.03%684.64K-1,165.30%-242.75K2,204.06%22.79K-1.08K
Special income (charges) -------20.56M--------------------
-Less:Impairment of capital assets ------20.56M--------------------
Other non-operating income (expenses) 112,850.34%326.98K-100.08%-290-45.24%374.87K382.03%684.64K-1,165.30%-242.75K2,204.06%22.79K---1.08K
Income before tax 91.41%-1.93M-312.65%-22.44M-196.49%-5.44M40.84%-1.83M-15.09%-3.1M-215.98%-2.69M-852.57K
Income tax 0-743.46%-2.45M380.11K0000
Earnings from equity interest net of tax
Net income 90.36%-1.93M-243.65%-19.99M-217.21%-5.82M40.84%-1.83M-15.09%-3.1M-215.98%-2.69M-852.57K
Net income continuous operations 90.36%-1.93M-243.65%-19.99M-217.21%-5.82M40.84%-1.83M-15.09%-3.1M-215.98%-2.69M---852.57K
Noncontrolling interests -101.63%-2114.95%123-222.65%-823102.48%671-40,878.79%-27.05K-66
Net income attributable to the company 90.36%-1.93M-243.64%-19.99M-217.36%-5.82M40.88%-1.83M-16.28%-3.1M-212.83%-2.67M-852.5K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 90.36%-1.93M-243.64%-19.99M-217.36%-5.82M40.88%-1.83M-16.28%-3.1M-212.83%-2.67M-852.5K
Diluted earnings per share 96.27%-0.0071-78.51%-0.1905-76.94%-0.106759.84%-0.060341.85%-0.1502-156.22%-0.2582-0.1008
Basic earnings per share 96.27%-0.0071-78.51%-0.1905-76.94%-0.106759.84%-0.060341.85%-0.1502-156.22%-0.2582-0.1008
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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