Silkroad Nickel Ltd
SGX:STP
Income Statement
Earnings Waterfall
Silkroad Nickel Ltd
Income Statement
Silkroad Nickel Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
27
N/A
|
21
-22%
|
19
-6%
|
14
-29%
|
11
-21%
|
14
+25%
|
13
-2%
|
17
+26%
|
19
+12%
|
21
+10%
|
21
+0%
|
19
-10%
|
22
+18%
|
16
-28%
|
12
-24%
|
0
N/A
|
(1)
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
|
2
N/A
|
7
+214%
|
5
-24%
|
5
N/A
|
4
-16%
|
6
+30%
|
6
+4%
|
7
+19%
|
6
-16%
|
15
+159%
|
13
-16%
|
0
-96%
|
8
+1 535%
|
27
+244%
|
42
+56%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(24)
|
(18)
|
(17)
|
(12)
|
(9)
|
(11)
|
(11)
|
(15)
|
(17)
|
(19)
|
(19)
|
(18)
|
(22)
|
(16)
|
(12)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(10)
|
(8)
|
(1)
|
(5)
|
(16)
|
(22)
|
|
| Gross Profit |
3
N/A
|
2
-23%
|
2
+3%
|
2
-17%
|
2
-15%
|
2
+28%
|
2
0%
|
2
-16%
|
2
+12%
|
2
-3%
|
1
-26%
|
1
-40%
|
1
-35%
|
0
-93%
|
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
|
1
N/A
|
2
+268%
|
2
-22%
|
2
N/A
|
2
-8%
|
1
-20%
|
1
+1%
|
2
+15%
|
1
-28%
|
6
+443%
|
5
-14%
|
(0)
N/A
|
3
N/A
|
11
+303%
|
20
+86%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(8)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(10)
|
(11)
|
(10)
|
(9)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(5)
|
(4)
|
(6)
|
(7)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(7)
|
(10)
|
|
| Selling, General & Administrative |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(3)
|
(3)
|
(4)
|
(5)
|
(8)
|
|
| 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)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
|
| Other Operating Expenses |
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
(1)
|
1
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
|
| Operating Income |
(6)
N/A
|
(6)
-6%
|
1
N/A
|
0
-73%
|
0
-77%
|
(0)
N/A
|
(0)
-600%
|
(1)
-386%
|
(0)
+31%
|
(1)
-51%
|
(1)
-82%
|
(9)
-617%
|
(10)
-8%
|
(10)
+3%
|
(9)
+4%
|
(0)
+95%
|
(0)
+38%
|
(0)
-32%
|
(0)
-14%
|
(2)
-281%
|
(2)
-39%
|
(2)
-1%
|
(2)
+3%
|
(1)
+72%
|
(1)
-6%
|
(1)
N/A
|
(0)
+63%
|
1
N/A
|
1
-14%
|
0
-72%
|
(3)
N/A
|
(2)
+22%
|
(5)
-108%
|
(6)
-12%
|
(4)
+33%
|
1
N/A
|
1
-19%
|
(3)
N/A
|
(1)
+82%
|
4
N/A
|
10
+183%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income 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)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(6)
N/A
|
(6)
-6%
|
1
N/A
|
0
-73%
|
0
-77%
|
(0)
N/A
|
(0)
-600%
|
(1)
-343%
|
(0)
+24%
|
(1)
-51%
|
(1)
-82%
|
(9)
-619%
|
(10)
-8%
|
(10)
+3%
|
(9)
+4%
|
(0)
+95%
|
(0)
+38%
|
(0)
-32%
|
(0)
-14%
|
(2)
-467%
|
(2)
+6%
|
(2)
-1%
|
(2)
+3%
|
(1)
+72%
|
(1)
-6%
|
(1)
N/A
|
(0)
+55%
|
0
N/A
|
0
+14%
|
(0)
N/A
|
(4)
-2 426%
|
(5)
-33%
|
(5)
-6%
|
(6)
-13%
|
(4)
+34%
|
1
N/A
|
1
-33%
|
(4)
N/A
|
(1)
+72%
|
3
N/A
|
9
+171%
|
|
| 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)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(3)
|
|
| Income from Continuing Operations |
(6)
|
(6)
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(9)
|
(10)
|
(9)
|
(9)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(4)
|
(5)
|
(5)
|
(6)
|
(4)
|
0
|
(0)
|
(4)
|
(1)
|
2
|
6
|
|
| Net Income (Common) |
(6)
N/A
|
(6)
-7%
|
1
N/A
|
0
-81%
|
(0)
N/A
|
(0)
-45%
|
(0)
-50%
|
(1)
-138%
|
(0)
+39%
|
(1)
-66%
|
(1)
-97%
|
(9)
-688%
|
(10)
-7%
|
(9)
+4%
|
(8)
+11%
|
0
N/A
|
1
+32%
|
(1)
N/A
|
(4)
-503%
|
(10)
-117%
|
(9)
+3%
|
(8)
+12%
|
(5)
+38%
|
(1)
+88%
|
(1)
-6%
|
(1)
N/A
|
(0)
+53%
|
0
N/A
|
0
+23%
|
(0)
N/A
|
(4)
-1 693%
|
(5)
-35%
|
(5)
-6%
|
(6)
-13%
|
(4)
+34%
|
0
N/A
|
(0)
N/A
|
(4)
-1 937%
|
(1)
+71%
|
2
N/A
|
6
+157%
|
|
| EPS (Diluted) |
-0.24
N/A
|
-0.26
-8%
|
0.04
N/A
|
0.01
-75%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.02
-100%
|
-0.04
-100%
|
-0.35
-775%
|
-0.34
+3%
|
-0.33
+3%
|
-0.29
+12%
|
0.01
N/A
|
0.02
+100%
|
-0.02
N/A
|
-0.16
-700%
|
-0.35
-119%
|
-0.34
+3%
|
-0.29
+15%
|
-0.18
+38%
|
-0.02
+89%
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.04
N/A
|
-0.06
-50%
|
-0.05
+17%
|
-0.03
+40%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
|