Contango ORE Inc
NYSE-MKT:CTGO
Income Statement
Earnings Waterfall
Contango ORE Inc
Revenue
|
0
USD
|
Operating Expenses
|
-15.3m
USD
|
Operating Income
|
-15.3m
USD
|
Other Expenses
|
-56.4m
USD
|
Net Income
|
-71.7m
USD
|
Income Statement
Contango ORE Inc
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 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13)
|
(9)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(10)
|
(11)
|
(11)
|
(10)
|
(12)
|
(15)
|
(20)
|
(23)
|
(24)
|
(21)
|
(17)
|
(15)
|
(8)
|
(15)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(6)
|
(11)
|
|
Research & Development |
(10)
|
(7)
|
(2)
|
(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)
|
(1)
|
(3)
|
(5)
|
(9)
|
(13)
|
(14)
|
(12)
|
(8)
|
(5)
|
(2)
|
(3)
|
|
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 |
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
|
|
Operating Income |
(13)
N/A
|
(9)
+27%
|
(4)
+56%
|
(3)
+23%
|
(3)
-8%
|
(3)
+13%
|
(2)
+46%
|
(1)
+22%
|
(1)
N/A
|
(1)
+2%
|
(2)
-42%
|
(2)
-16%
|
(2)
-17%
|
(3)
-21%
|
(3)
+10%
|
(3)
-9%
|
(3)
-14%
|
(4)
-19%
|
(4)
-8%
|
(4)
-7%
|
(5)
-4%
|
(4)
+2%
|
(4)
+0%
|
(4)
-1%
|
(5)
-6%
|
(6)
-18%
|
(8)
-46%
|
(10)
-19%
|
(11)
-10%
|
(11)
-1%
|
(10)
+4%
|
(12)
-15%
|
(15)
-27%
|
(20)
-32%
|
(23)
-19%
|
(24)
-2%
|
(21)
+13%
|
(17)
+16%
|
(15)
+15%
|
(8)
+45%
|
(15)
-89%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
37
|
37
|
35
|
36
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(12)
|
(16)
|
(23)
|
(32)
|
(32)
|
(57)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
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
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
|
Pre-Tax Income |
(13)
N/A
|
(9)
+27%
|
(4)
+56%
|
(3)
+23%
|
(3)
+11%
|
(4)
-30%
|
(3)
+16%
|
(3)
+11%
|
(3)
+6%
|
(1)
+51%
|
(2)
-42%
|
(2)
-16%
|
(2)
-17%
|
(3)
-21%
|
(3)
+10%
|
(3)
-9%
|
(3)
-14%
|
(6)
-96%
|
(8)
-36%
|
(10)
-13%
|
(10)
-6%
|
(8)
+17%
|
(7)
+12%
|
(8)
-14%
|
(9)
-6%
|
(9)
-5%
|
28
N/A
|
28
-3%
|
25
-10%
|
25
+2%
|
(15)
N/A
|
(16)
-7%
|
(19)
-13%
|
(24)
-27%
|
(26)
-11%
|
(36)
-36%
|
(37)
-3%
|
(40)
-9%
|
(46)
-15%
|
(41)
+11%
|
(72)
-76%
|
|
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
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(13)
|
(9)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(8)
|
(10)
|
(10)
|
(8)
|
(7)
|
(8)
|
(9)
|
(9)
|
26
|
26
|
23
|
24
|
(14)
|
(16)
|
(18)
|
(24)
|
(26)
|
(35)
|
(37)
|
(40)
|
(46)
|
(41)
|
(72)
|
|
Net Income (Common) |
(13)
N/A
|
(9)
+27%
|
(4)
+56%
|
(3)
+23%
|
(3)
+11%
|
(4)
-30%
|
(3)
+16%
|
(3)
+11%
|
(3)
+6%
|
(1)
+51%
|
(2)
-42%
|
(2)
-16%
|
(2)
-17%
|
(3)
-21%
|
(3)
+10%
|
(3)
-9%
|
(3)
-14%
|
(6)
-96%
|
(8)
-36%
|
(10)
-13%
|
(10)
-6%
|
(8)
+17%
|
(7)
+12%
|
(8)
-14%
|
(9)
-6%
|
(9)
-5%
|
26
N/A
|
26
-1%
|
23
-10%
|
24
+3%
|
(14)
N/A
|
(16)
-12%
|
(18)
-15%
|
(24)
-30%
|
(26)
-11%
|
(35)
-36%
|
(37)
-3%
|
(40)
-9%
|
(46)
-15%
|
(41)
+11%
|
(72)
-76%
|
|
EPS (Diluted) |
-3.3
N/A
|
-2.42
+27%
|
-1.07
+56%
|
-0.81
+24%
|
-0.72
+11%
|
-0.94
-31%
|
-0.78
+17%
|
-0.69
+12%
|
-0.65
+6%
|
-0.31
+52%
|
-0.44
-42%
|
-0.43
+2%
|
-0.47
-9%
|
-0.62
-32%
|
-0.51
+18%
|
-0.49
+4%
|
-0.52
-6%
|
-1.09
-110%
|
-1.38
-27%
|
-1.51
-9%
|
-1.57
-4%
|
-1.33
+15%
|
-1.16
+13%
|
-1.31
-13%
|
-1.34
-2%
|
-1.43
-7%
|
3.96
N/A
|
4.26
+8%
|
3.76
-12%
|
3.82
+2%
|
-2.11
N/A
|
-2.34
-11%
|
-2.68
-15%
|
-3.49
-30%
|
-3.85
-10%
|
-5.2
-35%
|
-5.04
+3%
|
-5.61
-11%
|
-5.12
+9%
|
-4.44
+13%
|
-7.47
-68%
|