Azarga Uranium Corp
TSX:AZZ
Income Statement
Earnings Waterfall
Azarga Uranium Corp
Income Statement
Azarga Uranium Corp
| 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 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
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
|
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
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
10
|
(3)
|
10
|
(4)
|
4
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(8)
|
(8)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| 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)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
12
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(3)
N/A
|
(3)
+17%
|
(3)
+3%
|
(2)
+10%
|
(2)
+5%
|
(2)
+4%
|
(2)
+12%
|
(2)
-9%
|
(2)
+3%
|
10
N/A
|
(3)
N/A
|
10
N/A
|
(4)
N/A
|
4
N/A
|
(4)
N/A
|
(4)
+1%
|
(3)
+27%
|
(3)
+11%
|
(2)
+32%
|
(2)
+1%
|
(2)
+10%
|
(2)
-3%
|
(2)
-2%
|
(2)
+2%
|
(2)
-5%
|
(8)
-389%
|
(8)
+1%
|
(2)
+76%
|
(2)
-5%
|
(2)
N/A
|
(2)
-1%
|
(2)
+11%
|
(2)
-5%
|
(4)
-120%
|
(0)
+95%
|
(2)
-820%
|
(2)
+13%
|
(2)
-1%
|
(2)
-9%
|
(2)
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3
|
3
|
3
|
2
|
(0)
|
1
|
0
|
0
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(6)
|
|
| Non-Reccuring Items |
8
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
(12)
|
0
|
(13)
|
0
|
(0)
|
8
|
0
|
7
|
7
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(7)
|
(2)
|
0
|
0
|
4
|
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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(0)
|
(0)
|
(1)
|
1
|
1
|
1
|
1
|
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 |
7
N/A
|
(2)
N/A
|
1
N/A
|
(1)
N/A
|
(2)
-262%
|
(1)
+27%
|
(2)
-8%
|
(14)
-777%
|
(4)
+70%
|
(4)
+8%
|
(7)
-81%
|
5
N/A
|
(1)
N/A
|
(3)
-107%
|
0
N/A
|
2
+473%
|
(3)
N/A
|
(3)
+13%
|
(3)
-9%
|
(4)
-22%
|
(3)
+27%
|
(2)
+28%
|
(2)
+15%
|
(8)
-349%
|
(8)
+3%
|
(8)
-5%
|
(8)
+1%
|
(2)
+76%
|
(2)
-13%
|
(2)
+20%
|
(6)
-254%
|
(8)
-38%
|
(4)
+50%
|
(4)
0%
|
(0)
+99%
|
2
N/A
|
(2)
N/A
|
(3)
-27%
|
(2)
+23%
|
(8)
-328%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
7
|
(2)
|
1
|
(0)
|
(2)
|
(1)
|
(1)
|
(14)
|
(4)
|
(4)
|
(7)
|
4
|
(1)
|
(3)
|
0
|
2
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(8)
|
(5)
|
(6)
|
(6)
|
0
|
(2)
|
(2)
|
(6)
|
(8)
|
(4)
|
(4)
|
0
|
2
|
(2)
|
(3)
|
(2)
|
(8)
|
|
| 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
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
7
N/A
|
(2)
N/A
|
1
N/A
|
(0)
N/A
|
(2)
-853%
|
(1)
+19%
|
(1)
+2%
|
(14)
-958%
|
(4)
+70%
|
(4)
+6%
|
(7)
-78%
|
5
N/A
|
(1)
N/A
|
(3)
-97%
|
0
N/A
|
2
+497%
|
(4)
N/A
|
(3)
+12%
|
(4)
-12%
|
(4)
-19%
|
(3)
+27%
|
(2)
+27%
|
(2)
+17%
|
(8)
-319%
|
(4)
+55%
|
(4)
-10%
|
(4)
+2%
|
2
N/A
|
(2)
N/A
|
(2)
+18%
|
(6)
-203%
|
(8)
-40%
|
(7)
+9%
|
(7)
0%
|
(4)
+50%
|
(1)
+64%
|
(2)
-60%
|
(3)
-25%
|
(2)
+22%
|
(8)
-301%
|
|
| EPS (Diluted) |
0.63
N/A
|
-0.17
N/A
|
0.07
N/A
|
-0.02
N/A
|
-0.14
-600%
|
-0.09
+36%
|
-0.09
N/A
|
-0.97
-978%
|
-0.08
+92%
|
-0.14
-75%
|
-0.25
-79%
|
0.11
N/A
|
-0.04
N/A
|
-0.05
-25%
|
0.01
N/A
|
0.04
+300%
|
-0.06
N/A
|
-0.05
+17%
|
-0.06
-20%
|
-0.07
-17%
|
-0.04
+43%
|
-0.03
+25%
|
-0.03
N/A
|
-0.1
-233%
|
-0.04
+60%
|
-0.05
-25%
|
-0.05
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.02
+50%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.04
-300%
|
|