Horizonte Minerals PLC
LSE:HZM
Income Statement
Earnings Waterfall
Horizonte Minerals PLC
Revenue
|
0
USD
|
Operating Expenses
|
-18.9m
USD
|
Operating Income
|
-18.9m
USD
|
Other Expenses
|
7m
USD
|
Net Income
|
-12m
USD
|
Income Statement
Horizonte Minerals PLC
Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-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
|
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
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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
|
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 |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
0
|
0
|
(1)
|
(3)
|
(2)
|
(3)
|
(2)
|
(4)
|
(4)
|
(6)
|
(7)
|
(9)
|
(10)
|
(11)
|
(12)
|
(14)
|
(19)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
0
|
0
|
(1)
|
(4)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(5)
|
(6)
|
(8)
|
(9)
|
(11)
|
(12)
|
(14)
|
(19)
|
|
Research & Development |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
1
|
1
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
|
Operating Income |
(2)
N/A
|
(2)
+8%
|
(2)
+9%
|
(1)
+38%
|
(1)
+22%
|
(1)
+4%
|
(1)
-1%
|
(1)
-56%
|
(2)
-36%
|
(1)
+16%
|
(1)
+3%
|
(1)
+28%
|
(1)
+26%
|
(1)
-36%
|
(1)
N/A
|
(2)
-89%
|
(2)
+11%
|
(2)
+2%
|
(2)
+5%
|
(1)
+8%
|
(1)
+19%
|
(2)
-59%
|
(2)
-30%
|
(3)
-9%
|
0
N/A
|
0
N/A
|
(1)
N/A
|
(3)
-181%
|
(2)
+33%
|
(3)
-46%
|
(2)
+15%
|
(4)
-55%
|
(4)
+4%
|
(6)
-65%
|
(7)
-22%
|
(9)
-30%
|
(10)
-4%
|
(11)
-11%
|
(12)
-13%
|
(14)
-14%
|
(19)
-36%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
(0)
|
(1)
|
(0)
|
2
|
4
|
(4)
|
9
|
12
|
10
|
9
|
8
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
2
|
0
|
(1)
|
(3)
|
0
|
(7)
|
(7)
|
(7)
|
0
|
(1)
|
|
Pre-Tax Income |
(2)
N/A
|
(2)
+3%
|
(2)
+10%
|
(1)
+35%
|
(2)
-80%
|
(2)
+5%
|
(2)
+3%
|
(2)
+25%
|
(2)
-48%
|
(2)
+8%
|
(2)
-3%
|
(2)
+29%
|
(1)
+46%
|
(1)
-17%
|
(1)
+7%
|
(2)
-128%
|
(2)
+4%
|
(2)
-7%
|
(2)
+2%
|
(2)
+0%
|
(2)
+21%
|
(2)
-25%
|
(3)
-24%
|
(2)
+2%
|
0
N/A
|
0
N/A
|
(1)
N/A
|
(4)
-322%
|
(2)
+48%
|
(3)
-34%
|
(4)
-25%
|
(3)
+14%
|
(4)
-22%
|
(5)
-24%
|
(6)
-41%
|
(13)
-106%
|
(7)
+46%
|
(6)
+13%
|
(9)
-45%
|
(5)
+42%
|
(12)
-125%
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
0
|
(1)
|
(4)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(6)
|
(13)
|
(7)
|
(6)
|
(9)
|
(5)
|
(12)
|
|
Net Income (Common) |
(2)
N/A
|
(2)
+3%
|
(2)
+10%
|
(1)
+35%
|
(2)
-80%
|
(2)
+5%
|
(2)
+3%
|
(2)
+25%
|
(2)
-48%
|
(2)
+8%
|
(2)
-3%
|
(2)
+29%
|
(1)
+46%
|
(1)
-17%
|
(1)
+7%
|
(2)
-128%
|
(2)
+4%
|
(2)
-7%
|
(2)
+2%
|
(2)
+0%
|
(2)
+21%
|
(2)
-25%
|
(3)
-24%
|
(2)
+2%
|
0
N/A
|
0
N/A
|
(1)
N/A
|
(4)
-322%
|
(2)
+48%
|
(3)
-34%
|
(4)
-27%
|
(3)
+19%
|
(4)
-24%
|
(4)
-25%
|
(6)
-41%
|
(13)
-111%
|
(7)
+46%
|
(6)
+13%
|
(9)
-45%
|
(5)
+42%
|
(12)
-125%
|
|
EPS (Diluted) |
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
|
-0.06
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.03
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.03
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.06
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.08
-100%
|
-0.16
-100%
|
-0.03
+81%
|
-0.03
N/A
|
-0.04
-33%
|
-0.03
+25%
|
-0.06
-100%
|