Trident Royalties PLC
LSE:TRR
Income Statement
Earnings Waterfall
Trident Royalties PLC
Revenue
|
9.2m
USD
|
Cost of Revenue
|
-5.5m
USD
|
Gross Profit
|
3.7m
USD
|
Operating Expenses
|
-4.9m
USD
|
Operating Income
|
-1.2m
USD
|
Other Expenses
|
1.9m
USD
|
Net Income
|
741k
USD
|
Income Statement
Trident Royalties PLC
Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
1
N/A
|
2
+76%
|
1
-52%
|
1
+0%
|
0
-90%
|
3
+3 686%
|
8
+150%
|
9
+18%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(2)
|
(5)
|
(6)
|
|
Gross Profit |
0
N/A
|
0
+33%
|
0
-61%
|
0
+2%
|
0
-67%
|
1
+2 013%
|
3
+128%
|
4
+23%
|
|
Operating Income | |||||||||
Operating Expenses |
(2)
|
(2)
|
(3)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(5)
|
(4)
|
(5)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
|
Operating Income |
(1)
N/A
|
(2)
-35%
|
(3)
-89%
|
(5)
-44%
|
(4)
+19%
|
(4)
-8%
|
(2)
+58%
|
(1)
+29%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
1
|
4
|
4
|
1
|
(1)
|
(3)
|
(5)
|
(4)
|
|
Non-Reccuring Items |
(0)
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
2
|
2
|
7
|
|
Total Other Income |
0
|
(0)
|
0
|
3
|
0
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
2
N/A
|
2
+0%
|
(0)
N/A
|
(4)
-42 055%
|
(6)
-32%
|
(5)
+20%
|
2
N/A
|
|
Net Income | |||||||||
Tax Provision |
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
(1)
|
|
Income from Continuing Operations |
(1)
|
2
|
2
|
1
|
(4)
|
(5)
|
(4)
|
1
|
|
Net Income (Common) |
(1)
N/A
|
2
N/A
|
2
+16%
|
1
-66%
|
(4)
N/A
|
(3)
+9%
|
(4)
-14%
|
1
N/A
|
|
EPS (Diluted) |
-0.04
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|