G3 Exploration Ltd
LSE:G3E
Income Statement
Earnings Waterfall
G3 Exploration Ltd
Income Statement
G3 Exploration Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
0
|
12
|
0
|
20
|
0
|
4
|
8
|
0
|
9
|
8
|
13
|
13
|
9
|
12
|
0
|
15
|
0
|
16
|
0
|
17
|
0
|
20
|
0
|
|
| Revenue |
2
N/A
|
25
+936%
|
41
+66%
|
47
+14%
|
50
+6%
|
50
+0%
|
64
+30%
|
75
+17%
|
43
-43%
|
74
+74%
|
12
-84%
|
62
+438%
|
71
+14%
|
34
-52%
|
38
+14%
|
38
-2%
|
32
-14%
|
0
N/A
|
(15)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(21)
|
(35)
|
(37)
|
(39)
|
(41)
|
(54)
|
(66)
|
(37)
|
(65)
|
(6)
|
(40)
|
(47)
|
(19)
|
(17)
|
(16)
|
(16)
|
0
|
9
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
4
+5 867%
|
6
+72%
|
10
+60%
|
11
+12%
|
8
-23%
|
10
+18%
|
9
-11%
|
6
-37%
|
9
+59%
|
6
-36%
|
22
+285%
|
24
+9%
|
15
-38%
|
21
+44%
|
22
+5%
|
16
-29%
|
0
N/A
|
(6)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(18)
|
(19)
|
(20)
|
(20)
|
(18)
|
(24)
|
(28)
|
(18)
|
(21)
|
(19)
|
(31)
|
(32)
|
(16)
|
(3)
|
(7)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(11)
|
(18)
|
(15)
|
(20)
|
(15)
|
(18)
|
(24)
|
(28)
|
(18)
|
(21)
|
(19)
|
(31)
|
(32)
|
(16)
|
(3)
|
(7)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
0
|
0
|
(4)
|
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
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(11)
N/A
|
(14)
-34%
|
(13)
+9%
|
(10)
+23%
|
(9)
+10%
|
(10)
-5%
|
(14)
-51%
|
(19)
-35%
|
(12)
+36%
|
(12)
+4%
|
(13)
-13%
|
(9)
+30%
|
(8)
+11%
|
(1)
+87%
|
19
N/A
|
15
-19%
|
13
-14%
|
(5)
N/A
|
(10)
-101%
|
(4)
+58%
|
(4)
+0%
|
(2)
+41%
|
(2)
+22%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(12)
|
(9)
|
(19)
|
(17)
|
(4)
|
(4)
|
(6)
|
(8)
|
(7)
|
(13)
|
(25)
|
(78)
|
(42)
|
13
|
(16)
|
(16)
|
(16)
|
(11)
|
(13)
|
(20)
|
(19)
|
(19)
|
|
| Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
(20)
N/A
|
(28)
-35%
|
(23)
+18%
|
(29)
-28%
|
(26)
+11%
|
(13)
+49%
|
(19)
-42%
|
(25)
-35%
|
(20)
+19%
|
(18)
+10%
|
(26)
-40%
|
(35)
-35%
|
(87)
-150%
|
(36)
+58%
|
31
N/A
|
(0)
N/A
|
(2)
-1 108%
|
(21)
-1 269%
|
(23)
-6%
|
(17)
+25%
|
(24)
-38%
|
(21)
+11%
|
(21)
-1%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(20)
|
(28)
|
(23)
|
(30)
|
(27)
|
(14)
|
(19)
|
(26)
|
(21)
|
(19)
|
(26)
|
(34)
|
(86)
|
(36)
|
32
|
0
|
(1)
|
(21)
|
(23)
|
(17)
|
(24)
|
(21)
|
(21)
|
|
| Income to Minority Interest |
0
|
1
|
1
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(20)
N/A
|
(27)
-34%
|
(22)
+20%
|
(30)
-39%
|
(28)
+6%
|
(13)
+53%
|
(22)
-69%
|
(28)
-23%
|
(24)
+14%
|
(21)
+13%
|
(1)
+97%
|
(1)
-50%
|
(79)
-9 557%
|
(36)
+55%
|
32
N/A
|
0
-100%
|
(3)
N/A
|
(12)
-299%
|
(7)
+41%
|
(25)
-246%
|
(31)
-27%
|
(9)
+71%
|
(10)
-7%
|
|
| EPS (Diluted) |
-0.21
N/A
|
-0.27
-29%
|
-0.2
+26%
|
-0.28
-40%
|
-0.24
+14%
|
-0.11
+54%
|
-0.16
-45%
|
-0.2
-25%
|
-0.16
+20%
|
-0.15
+6%
|
0
N/A
|
0
N/A
|
-0.57
N/A
|
-0.23
+60%
|
0.2
N/A
|
0
N/A
|
-0.01
N/A
|
-0.07
-600%
|
-0.04
+43%
|
-0.15
-275%
|
-0.2
-33%
|
-0.05
+75%
|
-0.06
-20%
|
|