CNMC Goldmine Holdings Ltd
SGX:5TP
Income Statement
Earnings Waterfall
CNMC Goldmine Holdings Ltd
Revenue
|
52.2m
USD
|
Cost of Revenue
|
-23m
USD
|
Gross Profit
|
29.2m
USD
|
Operating Expenses
|
-21.4m
USD
|
Operating Income
|
7.8m
USD
|
Other Expenses
|
-3.7m
USD
|
Net Income
|
4.1m
USD
|
Income Statement
CNMC Goldmine Holdings Ltd
Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | 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 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5
N/A
|
6
+11%
|
10
+69%
|
14
+44%
|
17
+20%
|
16
-2%
|
13
-18%
|
13
+0%
|
17
+24%
|
21
+26%
|
27
+29%
|
31
+14%
|
33
+8%
|
36
+8%
|
37
+3%
|
37
0%
|
36
-1%
|
37
+2%
|
40
+9%
|
39
-4%
|
35
-11%
|
31
-11%
|
23
-25%
|
19
-16%
|
19
-2%
|
21
+7%
|
25
+22%
|
32
+27%
|
40
+24%
|
44
+11%
|
45
+2%
|
44
-1%
|
39
-11%
|
29
-25%
|
24
-18%
|
26
+10%
|
33
+25%
|
34
+3%
|
26
-25%
|
38
+48%
|
52
+38%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(9)
|
(6)
|
(6)
|
(6)
|
(7)
|
(4)
|
(4)
|
(5)
|
(13)
|
(8)
|
(9)
|
(9)
|
(13)
|
(8)
|
(8)
|
(9)
|
(12)
|
(10)
|
(1)
|
(11)
|
(23)
|
|
Gross Profit |
2
N/A
|
3
+26%
|
7
+152%
|
12
+81%
|
15
+25%
|
15
0%
|
12
-19%
|
11
-9%
|
14
+28%
|
17
+27%
|
23
+32%
|
26
+12%
|
29
+10%
|
31
+8%
|
32
+3%
|
32
+1%
|
32
-2%
|
32
+2%
|
34
+7%
|
33
-5%
|
25
-22%
|
25
-3%
|
17
-30%
|
13
-22%
|
12
-8%
|
16
+34%
|
21
+28%
|
27
+29%
|
27
-2%
|
35
+33%
|
36
+1%
|
35
-1%
|
26
-25%
|
21
-21%
|
15
-26%
|
17
+10%
|
21
+24%
|
24
+13%
|
24
+3%
|
27
+11%
|
29
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7)
|
(7)
|
(10)
|
(14)
|
(13)
|
(14)
|
(12)
|
(9)
|
(9)
|
(9)
|
(11)
|
(12)
|
(14)
|
(15)
|
(16)
|
(18)
|
(14)
|
(15)
|
(16)
|
(14)
|
(14)
|
(19)
|
(17)
|
(15)
|
(13)
|
(14)
|
(19)
|
(23)
|
(20)
|
(28)
|
(27)
|
(26)
|
(20)
|
(20)
|
(17)
|
(21)
|
(18)
|
(20)
|
(22)
|
(23)
|
(21)
|
|
Selling, General & Administrative |
(5)
|
(5)
|
(8)
|
(11)
|
(11)
|
(11)
|
(9)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(12)
|
(15)
|
(16)
|
(17)
|
(16)
|
(16)
|
(16)
|
(13)
|
(13)
|
(13)
|
(13)
|
(15)
|
(16)
|
(17)
|
(18)
|
|
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 |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(3)
|
(3)
|
(4)
|
(2)
|
(1)
|
(6)
|
(4)
|
(3)
|
0
|
(0)
|
(2)
|
(3)
|
1
|
(6)
|
(6)
|
(5)
|
0
|
(2)
|
0
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
|
Operating Income |
(5)
N/A
|
(5)
+6%
|
(3)
+30%
|
(2)
+32%
|
1
N/A
|
1
-40%
|
0
-76%
|
2
+800%
|
5
+176%
|
8
+58%
|
12
+45%
|
14
+13%
|
15
+9%
|
15
+3%
|
16
+4%
|
14
-13%
|
17
+24%
|
17
+0%
|
18
+7%
|
18
0%
|
11
-37%
|
6
-51%
|
0
-96%
|
(2)
N/A
|
(0)
+81%
|
2
N/A
|
2
+5%
|
5
+86%
|
6
+37%
|
8
+24%
|
9
+17%
|
9
+2%
|
6
-33%
|
1
-81%
|
(1)
N/A
|
(4)
-202%
|
3
N/A
|
3
+14%
|
3
-25%
|
4
+61%
|
8
+88%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(3)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
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)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
(4)
|
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 |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
2
|
0
|
0
|
0
|
1
|
(2)
|
0
|
0
|
2
|
1
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(5)
N/A
|
(5)
+8%
|
(3)
+30%
|
(2)
+33%
|
1
N/A
|
1
-40%
|
0
-76%
|
2
+790%
|
5
+176%
|
8
+58%
|
12
+45%
|
13
+13%
|
15
+10%
|
15
+4%
|
16
+4%
|
14
-12%
|
14
+2%
|
18
+22%
|
19
+8%
|
19
+0%
|
12
-36%
|
7
-46%
|
1
-82%
|
(1)
N/A
|
3
N/A
|
3
+14%
|
2
-26%
|
3
+61%
|
5
+35%
|
6
+41%
|
9
+33%
|
10
+11%
|
7
-28%
|
2
-77%
|
(5)
N/A
|
(4)
+27%
|
3
N/A
|
3
+13%
|
2
-55%
|
4
+163%
|
8
+89%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
|
Income from Continuing Operations |
(5)
|
(5)
|
(4)
|
(3)
|
1
|
0
|
0
|
1
|
3
|
6
|
11
|
13
|
15
|
16
|
15
|
13
|
13
|
17
|
18
|
18
|
12
|
6
|
1
|
(1)
|
3
|
4
|
3
|
3
|
3
|
4
|
5
|
7
|
5
|
2
|
(5)
|
(4)
|
2
|
2
|
1
|
3
|
5
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Net Income (Common) |
(5)
N/A
|
(5)
+9%
|
(3)
+29%
|
(2)
+28%
|
1
N/A
|
0
-64%
|
(0)
N/A
|
0
N/A
|
3
+449%
|
5
+71%
|
9
+96%
|
11
+19%
|
12
+14%
|
13
+6%
|
12
-7%
|
11
-13%
|
11
+1%
|
13
+24%
|
14
+8%
|
14
0%
|
9
-36%
|
5
-50%
|
0
-92%
|
(0)
N/A
|
3
N/A
|
3
+17%
|
2
-25%
|
2
-30%
|
2
-2%
|
3
+51%
|
4
+46%
|
5
+47%
|
4
-19%
|
1
-70%
|
(4)
N/A
|
(3)
+27%
|
2
N/A
|
2
+2%
|
0
-93%
|
2
+1 381%
|
4
+135%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|