1911 Gold Corp
OTC:AUMBF
Income Statement
Earnings Waterfall
1911 Gold Corp
Income Statement
1911 Gold Corp
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
6
|
7
|
7
|
6
|
4
|
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
|
|
| Revenue |
42
N/A
|
44
+3%
|
35
-19%
|
27
-24%
|
18
-33%
|
9
-48%
|
7
-26%
|
13
+83%
|
12
-4%
|
12
-1%
|
12
-3%
|
11
-8%
|
11
0%
|
12
+11%
|
12
+2%
|
12
-2%
|
10
-20%
|
9
-6%
|
9
-3%
|
6
-29%
|
6
-7%
|
6
+1%
|
6
-6%
|
3
-42%
|
1
-77%
|
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 |
(55)
|
(56)
|
(49)
|
(40)
|
(33)
|
(22)
|
(19)
|
(20)
|
(17)
|
(16)
|
(14)
|
(14)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(12)
|
(11)
|
(8)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Gross Profit |
(13)
N/A
|
(12)
+7%
|
(13)
-10%
|
(13)
+0%
|
(15)
-16%
|
(13)
+16%
|
(12)
+4%
|
(7)
+40%
|
(5)
+40%
|
(4)
+13%
|
(2)
+37%
|
(3)
-9%
|
(1)
+81%
|
(0)
+74%
|
0
N/A
|
(1)
N/A
|
(5)
-486%
|
(2)
+49%
|
(2)
+9%
|
(2)
+6%
|
1
N/A
|
1
+125%
|
2
+27%
|
0
-82%
|
(2)
N/A
|
(3)
-67%
|
(4)
-2%
|
(4)
-4%
|
(4)
+3%
|
(4)
-5%
|
(4)
-1%
|
(4)
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(34)
|
(3)
|
(3)
|
(2)
|
(11)
|
(13)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
(9)
|
(9)
|
(6)
|
(9)
|
(10)
|
(12)
|
(14)
|
(10)
|
(8)
|
(6)
|
(4)
|
(3)
|
(4)
|
(4)
|
(6)
|
(9)
|
(11)
|
(17)
|
|
| Selling, General & Administrative |
(5)
|
(6)
|
0
|
(5)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(4)
|
(4)
|
(5)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(10)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(5)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
|
| 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)
|
|
| Other Operating Expenses |
0
|
(28)
|
(3)
|
0
|
0
|
(8)
|
(10)
|
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 |
(18)
N/A
|
(46)
-153%
|
(17)
+64%
|
(16)
+2%
|
(17)
-6%
|
(24)
-37%
|
(26)
-8%
|
(11)
+56%
|
(9)
+25%
|
(9)
-3%
|
(7)
+16%
|
(8)
-9%
|
(7)
+12%
|
(8)
-18%
|
(9)
-4%
|
(9)
-8%
|
(11)
-18%
|
(11)
+0%
|
(12)
-7%
|
(14)
-15%
|
(13)
+3%
|
(8)
+36%
|
(6)
+27%
|
(6)
+8%
|
(6)
-7%
|
(7)
-13%
|
(7)
-5%
|
(8)
-5%
|
(9)
-20%
|
(13)
-42%
|
(15)
-13%
|
(20)
-37%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(6)
|
(8)
|
(7)
|
(5)
|
(3)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(28)
|
0
|
(28)
|
(38)
|
(10)
|
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
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
2
|
2
|
1
|
1
|
2
|
1
|
2
|
2
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
|
| Pre-Tax Income |
(51)
N/A
|
(52)
-2%
|
(52)
+0%
|
(61)
-17%
|
(33)
+46%
|
(27)
+18%
|
(27)
+1%
|
(12)
+55%
|
(8)
+35%
|
(8)
+2%
|
(6)
+17%
|
(7)
-11%
|
(6)
+14%
|
(7)
-19%
|
(5)
+33%
|
(7)
-39%
|
(9)
-29%
|
(9)
+2%
|
(12)
-40%
|
(12)
-3%
|
(11)
+8%
|
(7)
+36%
|
(4)
+42%
|
(3)
+39%
|
(2)
+22%
|
(2)
+7%
|
(2)
+11%
|
(3)
-75%
|
(5)
-65%
|
(8)
-69%
|
(10)
-26%
|
(15)
-45%
|
|
| 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
|
|
| Income from Continuing Operations |
(51)
|
(52)
|
(52)
|
(61)
|
(33)
|
(27)
|
(27)
|
(12)
|
(8)
|
(8)
|
(6)
|
(7)
|
(6)
|
(7)
|
(5)
|
(7)
|
(9)
|
(9)
|
(12)
|
(12)
|
(11)
|
(7)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(8)
|
(10)
|
(15)
|
|
| Net Income (Common) |
(51)
N/A
|
(52)
-2%
|
(52)
+0%
|
(61)
-17%
|
(33)
+46%
|
(27)
+18%
|
(27)
+1%
|
(12)
+55%
|
(8)
+35%
|
(8)
+2%
|
(6)
+17%
|
(7)
-11%
|
(6)
+14%
|
(7)
-19%
|
(5)
+33%
|
(7)
-39%
|
(9)
-29%
|
(9)
+2%
|
(12)
-40%
|
(12)
-3%
|
(11)
+8%
|
(7)
+36%
|
(4)
+42%
|
(3)
+39%
|
(2)
+22%
|
(2)
+7%
|
(2)
+11%
|
(3)
-75%
|
(5)
-65%
|
(8)
-69%
|
(10)
-26%
|
(15)
-45%
|
|
| EPS (Diluted) |
-1.95
N/A
|
-1.98
-2%
|
-2.23
-13%
|
-2.34
-5%
|
-1.19
+49%
|
-0.86
+28%
|
-0.71
+17%
|
-0.34
+52%
|
-0.22
+35%
|
-0.2
+9%
|
-0.17
+15%
|
-0.15
+12%
|
-0.15
N/A
|
-0.17
-13%
|
-0.1
+41%
|
-0.14
-40%
|
-0.19
-36%
|
-0.12
+37%
|
-0.17
-42%
|
-0.2
-18%
|
-0.17
+15%
|
-0.11
+35%
|
-0.07
+36%
|
-0.04
+43%
|
-0.03
+25%
|
-0.02
+33%
|
-0.01
+50%
|
-0.02
-100%
|
-0.03
-50%
|
-0.05
-67%
|
-0.06
-20%
|
-0.07
-17%
|
|