Shanta Gold Ltd
LSE:SHG
Income Statement
Earnings Waterfall
Shanta Gold Ltd
Revenue
|
149.3m
USD
|
Cost of Revenue
|
-105.2m
USD
|
Gross Profit
|
44.1m
USD
|
Operating Expenses
|
-14.3m
USD
|
Operating Income
|
29.8m
USD
|
Other Expenses
|
-16.3m
USD
|
Net Income
|
13.5m
USD
|
Income Statement
Shanta Gold Ltd
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 | 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
|
15
N/A
|
66
+350%
|
110
+66%
|
115
+5%
|
88
-23%
|
98
+11%
|
120
+23%
|
103
-14%
|
101
-2%
|
100
-1%
|
98
-2%
|
103
+4%
|
100
-2%
|
103
+3%
|
120
+16%
|
136
+14%
|
129
-5%
|
104
-20%
|
98
-6%
|
114
+17%
|
149
+31%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(12)
|
(54)
|
(84)
|
(80)
|
(72)
|
(96)
|
(114)
|
(88)
|
(82)
|
(81)
|
(71)
|
(75)
|
(87)
|
(89)
|
(87)
|
(79)
|
(74)
|
(78)
|
(80)
|
(89)
|
(105)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
12
+294%
|
26
+114%
|
35
+33%
|
17
-51%
|
2
-91%
|
7
+338%
|
15
+116%
|
18
+24%
|
19
+5%
|
28
+44%
|
27
-2%
|
13
-51%
|
14
+7%
|
33
+127%
|
57
+74%
|
54
-4%
|
26
-52%
|
17
-33%
|
25
+45%
|
44
+74%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(8)
|
(11)
|
(8)
|
(8)
|
(10)
|
(11)
|
(14)
|
(14)
|
(12)
|
(12)
|
(13)
|
(11)
|
(12)
|
(12)
|
(8)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(13)
|
(17)
|
(21)
|
(22)
|
(19)
|
(14)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(5)
|
(7)
|
(10)
|
(10)
|
(11)
|
(11)
|
(9)
|
(9)
|
(10)
|
(9)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(12)
|
(12)
|
(9)
|
|
Research & Development |
(5)
|
(7)
|
(4)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
(3)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
0
|
(3)
|
(3)
|
(5)
|
(8)
|
(11)
|
(11)
|
(7)
|
(5)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(8)
N/A
|
(11)
-37%
|
(8)
+19%
|
(8)
+1%
|
(10)
-25%
|
(8)
+27%
|
(2)
+78%
|
12
N/A
|
23
+91%
|
5
-78%
|
(11)
N/A
|
(4)
+60%
|
3
N/A
|
7
+122%
|
11
+63%
|
19
+73%
|
19
+1%
|
6
-70%
|
5
-12%
|
23
+340%
|
44
+94%
|
37
-15%
|
5
-87%
|
(5)
N/A
|
6
N/A
|
30
+394%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(2)
|
(4)
|
0
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(9)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
0
|
(4)
|
(3)
|
(3)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(4)
|
(4)
|
(0)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(4)
|
0
|
0
|
0
|
|
Pre-Tax Income |
(8)
N/A
|
(11)
-36%
|
(12)
-16%
|
(14)
-12%
|
(15)
-7%
|
(9)
+38%
|
(4)
+52%
|
5
N/A
|
17
+250%
|
(1)
N/A
|
(18)
-1 166%
|
(11)
+40%
|
(4)
+60%
|
(2)
+55%
|
4
N/A
|
13
+257%
|
13
+4%
|
1
-96%
|
(1)
N/A
|
18
N/A
|
39
+114%
|
32
-17%
|
1
-97%
|
(8)
N/A
|
3
N/A
|
27
+807%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
5
|
2
|
(8)
|
(2)
|
1
|
(3)
|
(4)
|
(3)
|
1
|
1
|
(5)
|
(5)
|
(8)
|
(21)
|
(22)
|
(13)
|
(7)
|
(4)
|
(5)
|
(13)
|
|
Income from Continuing Operations |
(8)
|
(11)
|
(12)
|
(14)
|
(15)
|
(9)
|
1
|
6
|
9
|
(4)
|
(17)
|
(14)
|
(8)
|
(5)
|
4
|
13
|
8
|
(5)
|
(9)
|
(3)
|
17
|
19
|
(6)
|
(12)
|
(2)
|
13
|
|
Net Income (Common) |
(8)
N/A
|
(11)
-36%
|
(12)
-16%
|
(14)
-12%
|
(15)
-7%
|
(9)
+38%
|
1
N/A
|
6
+688%
|
9
+41%
|
(4)
N/A
|
(17)
-387%
|
(14)
+21%
|
(8)
+42%
|
(5)
+32%
|
4
N/A
|
13
+222%
|
8
-40%
|
(5)
N/A
|
(9)
-97%
|
(3)
+71%
|
17
N/A
|
19
+12%
|
(6)
N/A
|
(12)
-101%
|
(2)
+81%
|
13
N/A
|
|
EPS (Diluted) |
-0.06
N/A
|
-0.07
-17%
|
-0.06
+14%
|
-0.05
+17%
|
-0.04
+20%
|
-0.02
+50%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
-0.01
N/A
|
-0.04
-300%
|
-0.03
+25%
|
-0.01
+67%
|
-0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|