MGX Minerals Inc
F:1MG
Income Statement
Earnings Waterfall
MGX Minerals Inc
Income Statement
MGX Minerals Inc
| Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| 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
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(7)
|
(14)
|
(18)
|
(21)
|
(26)
|
(27)
|
(30)
|
(29)
|
(25)
|
(22)
|
(14)
|
(16)
|
(7)
|
(7)
|
(5)
|
(6)
|
(5)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(6)
|
(12)
|
(16)
|
(18)
|
(22)
|
(22)
|
(24)
|
(21)
|
(17)
|
(11)
|
(7)
|
(6)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(11)
|
(7)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(2)
-32%
|
(2)
-19%
|
(2)
-8%
|
(2)
-1%
|
(2)
-11%
|
(4)
-93%
|
(7)
-65%
|
(14)
-96%
|
(18)
-29%
|
(21)
-19%
|
(26)
-23%
|
(27)
-3%
|
(30)
-12%
|
(29)
+4%
|
(25)
+13%
|
(22)
+14%
|
(14)
+37%
|
(16)
-19%
|
(7)
+56%
|
(7)
+7%
|
(5)
+18%
|
(6)
-6%
|
(5)
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
4
|
3
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
1
|
4
|
4
|
4
|
(6)
|
(6)
|
0
|
(11)
|
(15)
|
(15)
|
(15)
|
(11)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
0
|
1
|
(0)
|
(2)
|
(6)
|
(7)
|
(7)
|
|
| Pre-Tax Income |
(1)
N/A
|
(2)
-33%
|
(2)
-20%
|
(2)
-9%
|
(2)
-16%
|
(2)
-7%
|
(5)
-82%
|
(7)
-62%
|
(14)
-89%
|
(18)
-30%
|
(21)
-17%
|
(26)
-24%
|
(26)
+3%
|
(26)
-1%
|
(25)
+3%
|
(19)
+23%
|
(27)
-42%
|
(20)
+25%
|
(16)
+20%
|
(18)
-13%
|
(25)
-36%
|
(25)
-2%
|
(24)
+6%
|
(21)
+14%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
0
|
1
|
(0)
|
0
|
0
|
0
|
1
|
|
| Income from Continuing Operations |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(7)
|
(14)
|
(18)
|
(21)
|
(26)
|
(25)
|
(26)
|
(25)
|
(19)
|
(27)
|
(20)
|
(15)
|
(18)
|
(25)
|
(25)
|
(24)
|
(19)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(2)
-33%
|
(2)
-20%
|
(2)
-9%
|
(2)
-15%
|
(2)
-7%
|
(5)
-83%
|
(7)
-62%
|
(14)
-90%
|
(18)
-30%
|
(21)
-17%
|
(26)
-24%
|
(25)
+4%
|
(26)
-4%
|
(27)
-1%
|
(22)
+18%
|
(27)
-20%
|
(21)
+19%
|
(16)
+24%
|
(18)
-13%
|
(25)
-36%
|
(25)
-2%
|
(24)
+6%
|
(19)
+19%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.06
-50%
|
-0.06
N/A
|
-0.07
-17%
|
-0.07
N/A
|
-0.06
+14%
|
-0.1
-67%
|
-0.11
-10%
|
-0.24
-118%
|
-0.24
N/A
|
-0.24
N/A
|
-0.25
-4%
|
-0.27
-8%
|
-0.21
+22%
|
-0.22
-5%
|
-0.16
+27%
|
-0.2
-25%
|
-0.16
+20%
|
-0.12
+25%
|
-0.14
-17%
|
-0.18
-29%
|
-0.18
N/A
|
-0.17
+6%
|
-0.14
+18%
|
|