Kopy Goldfields AB (publ)
STO:KOPY
Income Statement
Earnings Waterfall
Kopy Goldfields AB (publ)
Income Statement
Kopy Goldfields AB (publ)
| Jun-2010 | Sep-2010 | 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 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
+7%
|
0
-10%
|
1
+47%
|
1
+49%
|
2
+85%
|
3
+86%
|
4
+11%
|
4
-3%
|
4
+3%
|
2
-50%
|
1
-18%
|
1
-23%
|
1
-17%
|
3
+190%
|
1
-51%
|
0
-78%
|
2
+703%
|
0
-97%
|
1
+910%
|
1
+2%
|
0
-53%
|
99
+26 650%
|
118
+20%
|
136
+15%
|
169
+24%
|
90
-47%
|
96
+7%
|
121
+26%
|
131
+8%
|
116
-12%
|
142
+23%
|
115
-19%
|
96
-16%
|
86
-10%
|
78
-10%
|
93
+20%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
1
|
5
|
4
|
1
|
5
|
(3)
|
(3)
|
2
|
(1)
|
2
|
3
|
3
|
4
|
4
|
(3)
|
0
|
3
|
0
|
(1)
|
0
|
0
|
(58)
|
(70)
|
(83)
|
(106)
|
(65)
|
(65)
|
(84)
|
(113)
|
(118)
|
(140)
|
(118)
|
(80)
|
(59)
|
(52)
|
(60)
|
|
| Gross Profit |
(0)
N/A
|
2
N/A
|
5
+223%
|
5
-1%
|
2
-53%
|
6
+175%
|
0
-93%
|
1
+83%
|
6
+662%
|
2
-64%
|
4
+80%
|
4
+13%
|
4
+1%
|
4
+1%
|
7
+48%
|
(2)
N/A
|
1
N/A
|
5
+959%
|
0
-99%
|
(0)
N/A
|
0
N/A
|
0
N/A
|
41
N/A
|
48
+18%
|
53
+9%
|
64
+21%
|
24
-62%
|
31
+27%
|
37
+19%
|
18
-50%
|
(3)
N/A
|
2
N/A
|
(3)
N/A
|
16
N/A
|
28
+74%
|
26
-7%
|
34
+30%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(11)
|
(16)
|
(18)
|
(95)
|
(91)
|
(94)
|
(94)
|
(19)
|
(21)
|
(18)
|
(18)
|
(21)
|
(76)
|
(75)
|
(4)
|
(2)
|
(16)
|
(1)
|
(7)
|
(1)
|
(2)
|
(8)
|
(13)
|
(15)
|
(17)
|
(10)
|
(10)
|
(14)
|
(14)
|
(13)
|
(17)
|
(14)
|
(14)
|
(12)
|
(13)
|
(9)
|
|
| Selling, General & Administrative |
(6)
|
(11)
|
(16)
|
(18)
|
(20)
|
(21)
|
(20)
|
(20)
|
(19)
|
(17)
|
(18)
|
(18)
|
(16)
|
(16)
|
(13)
|
(4)
|
(1)
|
(7)
|
(1)
|
(3)
|
(1)
|
(1)
|
(7)
|
(9)
|
(11)
|
(14)
|
(9)
|
(9)
|
(11)
|
(11)
|
(10)
|
(12)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
(75)
|
(70)
|
(75)
|
(75)
|
(0)
|
(4)
|
(0)
|
(0)
|
(5)
|
(60)
|
(62)
|
(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
|
(1)
|
(9)
|
(1)
|
(4)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
|
| Operating Income |
(6)
N/A
|
(9)
-50%
|
(11)
-21%
|
(13)
-18%
|
(93)
-612%
|
(85)
+8%
|
(94)
-10%
|
(93)
+0%
|
(13)
+86%
|
(19)
-42%
|
(14)
+26%
|
(14)
+4%
|
(17)
-22%
|
(71)
-327%
|
(68)
+4%
|
(5)
+92%
|
(1)
+82%
|
(10)
-941%
|
(1)
+88%
|
(7)
-512%
|
(1)
+92%
|
(1)
-106%
|
33
N/A
|
35
+5%
|
38
+9%
|
47
+22%
|
14
-70%
|
21
+47%
|
23
+11%
|
4
-82%
|
(16)
N/A
|
(15)
+5%
|
(17)
-12%
|
2
N/A
|
15
+761%
|
13
-15%
|
25
+94%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(2)
|
(0)
|
(2)
|
(0)
|
(1)
|
(7)
|
(2)
|
(5)
|
(6)
|
(3)
|
(16)
|
(15)
|
(14)
|
(9)
|
(14)
|
(13)
|
(17)
|
(16)
|
(16)
|
(19)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(1)
|
(6)
|
(3)
|
(25)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(9)
|
(9)
|
(9)
|
(9)
|
(0)
|
(0)
|
0
|
|
| Total Other Income |
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
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(7)
N/A
|
(11)
-65%
|
(13)
-23%
|
(15)
-13%
|
(95)
-532%
|
(86)
+9%
|
(94)
-10%
|
(94)
+0%
|
(14)
+85%
|
(20)
-39%
|
(15)
+25%
|
(14)
+4%
|
(17)
-21%
|
(72)
-318%
|
(69)
+3%
|
(8)
+88%
|
(2)
+80%
|
(18)
-1 002%
|
(4)
+77%
|
(35)
-720%
|
(0)
+99%
|
(2)
-385%
|
25
N/A
|
33
+34%
|
33
-2%
|
40
+23%
|
11
-73%
|
5
-51%
|
8
+50%
|
(10)
N/A
|
(34)
-230%
|
(37)
-11%
|
(38)
-3%
|
(24)
+38%
|
(1)
+96%
|
(3)
-192%
|
6
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
5
|
5
|
9
|
8
|
3
|
2
|
(3)
|
(3)
|
(2)
|
2
|
3
|
2
|
3
|
(0)
|
0
|
3
|
(0)
|
(0)
|
0
|
0
|
(6)
|
(8)
|
(7)
|
(9)
|
(3)
|
(2)
|
(2)
|
0
|
4
|
5
|
4
|
3
|
(0)
|
1
|
(1)
|
|
| Income from Continuing Operations |
(10)
|
(15)
|
(9)
|
(10)
|
(85)
|
(78)
|
(92)
|
(92)
|
(17)
|
(23)
|
(17)
|
(12)
|
(14)
|
(69)
|
(67)
|
(8)
|
(1)
|
(15)
|
(4)
|
(35)
|
(0)
|
(2)
|
19
|
26
|
25
|
31
|
8
|
4
|
6
|
(10)
|
(29)
|
(33)
|
(34)
|
(21)
|
(1)
|
(2)
|
5
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
(10)
N/A
|
(15)
-41%
|
(9)
+42%
|
(10)
-21%
|
(85)
-718%
|
(78)
+9%
|
(92)
-18%
|
(92)
0%
|
(17)
+82%
|
(23)
-34%
|
(17)
+25%
|
(12)
+30%
|
(14)
-20%
|
(69)
-384%
|
(67)
+4%
|
(8)
+88%
|
(1)
+84%
|
(15)
-1 014%
|
(4)
+72%
|
(35)
-721%
|
(0)
+99%
|
(2)
-421%
|
19
N/A
|
6
-67%
|
6
-7%
|
12
+98%
|
8
-34%
|
4
-54%
|
6
+72%
|
(10)
N/A
|
(29)
-193%
|
(33)
-11%
|
(34)
-5%
|
(21)
+39%
|
(1)
+94%
|
(2)
-81%
|
5
N/A
|
|
| EPS (Diluted) |
-3.34
N/A
|
-3.25
+3%
|
-2.48
+24%
|
-1.21
+51%
|
-9.96
-723%
|
-8.92
+10%
|
-7.85
+12%
|
-7.61
+3%
|
-1.17
+85%
|
-1.09
+7%
|
-0.76
+30%
|
-0.41
+46%
|
-0.5
-22%
|
-2.26
-352%
|
-1.87
+17%
|
-0.1
+95%
|
-0.02
+80%
|
-0.18
-800%
|
-0.05
+72%
|
-0.33
-560%
|
0
N/A
|
-0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.04
N/A
|
-0.02
+50%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
|