China Nonferrous Gold Ltd
LSE:CNG
Income Statement
Earnings Waterfall
China Nonferrous Gold Ltd
Income Statement
China Nonferrous Gold Ltd
| Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
5
N/A
|
6
+5%
|
0
-95%
|
18
+6 060%
|
39
+116%
|
49
+27%
|
53
+7%
|
65
+23%
|
71
+10%
|
92
+29%
|
72
-21%
|
92
+28%
|
69
-26%
|
68
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(6)
|
(0)
|
(18)
|
(32)
|
(33)
|
(33)
|
(35)
|
(36)
|
(47)
|
(37)
|
(49)
|
(40)
|
(41)
|
|
| Gross Profit |
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
|
7
N/A
|
16
+124%
|
19
+18%
|
29
+52%
|
35
+21%
|
45
+26%
|
35
-22%
|
43
+24%
|
28
-34%
|
27
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(14)
|
(3)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(3)
|
(7)
|
(16)
|
(18)
|
(18)
|
(21)
|
(29)
|
(22)
|
(29)
|
(25)
|
(26)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(2)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(10)
|
(14)
|
(18)
|
(14)
|
(19)
|
(24)
|
(16)
|
(26)
|
(20)
|
(25)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(6)
|
0
|
(2)
|
0
|
(4)
|
0
|
(3)
|
0
|
(3)
|
0
|
2
|
(3)
|
0
|
(3)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
(9)
|
1
|
0
|
5
|
0
|
2
|
(0)
|
5
|
3
|
(0)
|
(0)
|
(0)
|
(2)
|
(7)
|
(3)
|
(5)
|
(3)
|
(0)
|
|
| Operating Income |
(1)
N/A
|
(1)
+1%
|
(1)
+2%
|
(1)
-29%
|
(1)
+21%
|
(1)
N/A
|
(1)
+5%
|
(1)
-28%
|
(2)
-33%
|
(2)
-2%
|
(4)
-136%
|
(5)
-32%
|
(6)
-18%
|
(6)
+6%
|
(6)
-8%
|
(14)
-136%
|
(3)
+78%
|
(5)
-49%
|
(5)
-8%
|
(4)
+16%
|
(5)
-18%
|
(5)
-4%
|
(3)
+36%
|
(0)
+95%
|
(0)
+77%
|
1
N/A
|
11
+933%
|
14
+25%
|
15
+8%
|
13
-18%
|
14
+9%
|
3
-77%
|
2
-43%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
1
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(3)
|
(4)
|
(1)
|
(1)
|
1
|
(0)
|
(1)
|
(10)
|
(21)
|
(20)
|
(17)
|
(13)
|
2
|
(13)
|
(11)
|
(14)
|
(20)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
(10)
|
(11)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(266)
|
(266)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(18)
|
0
|
(4)
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-10%
|
(1)
-7%
|
(1)
-31%
|
(1)
+7%
|
(1)
+1%
|
(1)
+10%
|
(1)
+24%
|
(1)
-65%
|
(2)
-31%
|
(4)
-97%
|
(6)
-68%
|
(6)
-5%
|
(5)
+17%
|
(16)
-196%
|
(15)
+7%
|
(6)
+58%
|
(8)
-36%
|
(6)
+24%
|
(15)
-143%
|
(15)
+2%
|
(6)
+60%
|
(4)
+27%
|
(10)
-138%
|
(21)
-109%
|
(19)
+11%
|
(6)
+71%
|
1
N/A
|
1
+27%
|
(0)
N/A
|
(0)
-42%
|
(277)
-83 083%
|
(284)
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(4)
|
(6)
|
(12)
|
(10)
|
(11)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(6)
|
(6)
|
(5)
|
(16)
|
(15)
|
(6)
|
(8)
|
(6)
|
(15)
|
(15)
|
(6)
|
(4)
|
(11)
|
(22)
|
(19)
|
(6)
|
(1)
|
(3)
|
(6)
|
(12)
|
(287)
|
(295)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-10%
|
(1)
-7%
|
(1)
-31%
|
(1)
+7%
|
(1)
+1%
|
(1)
+10%
|
(1)
+24%
|
(1)
-65%
|
(2)
-31%
|
(4)
-97%
|
(6)
-68%
|
(6)
-5%
|
(5)
+17%
|
(16)
-196%
|
(15)
+7%
|
(6)
+58%
|
(8)
-36%
|
(6)
+24%
|
(15)
-143%
|
(15)
+2%
|
(6)
+60%
|
(4)
+25%
|
(11)
-138%
|
(22)
-106%
|
(19)
+12%
|
(6)
+67%
|
(1)
+87%
|
(3)
-303%
|
(6)
-93%
|
(10)
-57%
|
(287)
-2 832%
|
(295)
-3%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.04
N/A
|
-0.02
+50%
|
-0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.04
N/A
|
-0.02
+50%
|
-0.01
+50%
|
-0.03
-200%
|
-0.06
-100%
|
-0.05
+17%
|
-0.02
+60%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.75
-2 400%
|
-0.77
-3%
|
|