CNMC Goldmine Holdings Ltd
SGX:5TP
Income Statement
Earnings Waterfall
CNMC Goldmine Holdings Ltd
Income Statement
CNMC Goldmine Holdings Ltd
| Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
1
+102%
|
2
+112%
|
4
+76%
|
5
+28%
|
6
+11%
|
10
+69%
|
14
+44%
|
17
+19%
|
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%
|
56
+7%
|
65
+17%
|
88
+35%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(2)
|
(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)
|
(20)
|
(18)
|
(22)
|
|
| Gross Profit |
(1)
N/A
|
(0)
+68%
|
1
N/A
|
2
+199%
|
2
-13%
|
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%
|
36
+22%
|
47
+31%
|
66
+42%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(2)
|
(3)
|
(4)
|
(7)
|
(7)
|
(10)
|
(14)
|
(13)
|
(14)
|
(12)
|
(9)
|
(8)
|
(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)
|
(23)
|
(28)
|
(31)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(3)
|
(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)
|
(19)
|
(21)
|
(23)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(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)
|
(6)
|
(7)
|
(8)
|
|
| Other Operating Expenses |
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
1
|
0
|
(1)
|
|
| Operating Income |
(2)
N/A
|
(2)
-15%
|
(2)
-11%
|
(1)
+43%
|
(4)
-251%
|
(5)
-2%
|
(3)
+30%
|
(2)
+32%
|
1
N/A
|
1
-33%
|
0
-76%
|
2
+800%
|
6
+194%
|
8
+48%
|
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
+86%
|
12
+57%
|
19
+55%
|
35
+89%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(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)
|
0
|
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
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
(4)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(1)
|
(0)
|
(0)
|
(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
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
+1%
|
(3)
-11%
|
(2)
+36%
|
(5)
-228%
|
(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%
|
12
+56%
|
18
+44%
|
36
+103%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
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)
|
(4)
|
(5)
|
(10)
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(2)
|
(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
|
8
|
12
|
26
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
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)
|
(2)
|
(2)
|
(5)
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
+1%
|
(2)
-17%
|
(2)
+19%
|
(5)
-210%
|
(5)
+9%
|
(3)
+29%
|
(2)
+28%
|
1
N/A
|
0
-64%
|
(0)
N/A
|
0
N/A
|
3
+447%
|
5
+72%
|
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%
|
7
+67%
|
10
+44%
|
21
+115%
|
|
| EPS (Diluted) |
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
N/A
|
0
N/A
|
0
N/A
|
0.01
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
|
0.02
+100%
|
0.02
N/A
|
0.05
+150%
|
|