Copper Mountain Mining Corp
TSX:CMMC
Income Statement
Earnings Waterfall
Copper Mountain Mining Corp
Revenue
|
308.1m
CAD
|
Cost of Revenue
|
-317.7m
CAD
|
Gross Profit
|
-9.6m
CAD
|
Operating Expenses
|
-11.5m
CAD
|
Operating Income
|
-21.1m
CAD
|
Other Expenses
|
46.9m
CAD
|
Net Income
|
25.8m
CAD
|
Income Statement
Copper Mountain Mining Corp
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 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
214
N/A
|
199
-7%
|
219
+10%
|
233
+7%
|
239
+3%
|
262
+9%
|
276
+6%
|
266
-4%
|
276
+4%
|
265
-4%
|
246
-7%
|
242
-2%
|
229
-5%
|
235
+3%
|
244
+4%
|
278
+14%
|
293
+6%
|
298
+2%
|
303
+2%
|
304
+0%
|
308
+1%
|
325
+6%
|
309
-5%
|
296
-4%
|
305
+3%
|
286
-6%
|
288
+1%
|
289
+0%
|
251
-13%
|
277
+10%
|
309
+12%
|
342
+10%
|
454
+33%
|
668
+47%
|
710
+6%
|
578
-19%
|
672
+16%
|
427
-36%
|
348
-18%
|
301
-13%
|
308
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(179)
|
(178)
|
(185)
|
(202)
|
(215)
|
(225)
|
(238)
|
(234)
|
(239)
|
(237)
|
(239)
|
(240)
|
(230)
|
(235)
|
(237)
|
(258)
|
(266)
|
(265)
|
(254)
|
(245)
|
(254)
|
(258)
|
(271)
|
(271)
|
(263)
|
(263)
|
(257)
|
(263)
|
(264)
|
(262)
|
(250)
|
(237)
|
(239)
|
(300)
|
(317)
|
(257)
|
(333)
|
(279)
|
(278)
|
(313)
|
(318)
|
|
Gross Profit |
35
N/A
|
21
-39%
|
33
+58%
|
31
-7%
|
24
-22%
|
36
+50%
|
39
+7%
|
32
-17%
|
37
+18%
|
28
-25%
|
7
-74%
|
2
-67%
|
(1)
N/A
|
0
N/A
|
7
+2 100%
|
20
+198%
|
27
+39%
|
33
+22%
|
49
+46%
|
59
+21%
|
54
-8%
|
67
+23%
|
37
-44%
|
25
-32%
|
42
+67%
|
23
-45%
|
31
+35%
|
25
-20%
|
(13)
N/A
|
16
N/A
|
59
+278%
|
105
+77%
|
216
+106%
|
368
+70%
|
392
+7%
|
321
-18%
|
339
+6%
|
148
-56%
|
70
-52%
|
(11)
N/A
|
(10)
+14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7)
|
(6)
|
(5)
|
(6)
|
(7)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(9)
|
(9)
|
(9)
|
(9)
|
(11)
|
(12)
|
(13)
|
(13)
|
(12)
|
(14)
|
(14)
|
(62)
|
(60)
|
(59)
|
(14)
|
(22)
|
(41)
|
(42)
|
(30)
|
(42)
|
(19)
|
(18)
|
(14)
|
(11)
|
|
Selling, General & Administrative |
(7)
|
(6)
|
(5)
|
(6)
|
(7)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(11)
|
(12)
|
(13)
|
(13)
|
(12)
|
(14)
|
(14)
|
(13)
|
(12)
|
(10)
|
(14)
|
(22)
|
(41)
|
(42)
|
(30)
|
(42)
|
(19)
|
(18)
|
(14)
|
(11)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(49)
|
(49)
|
(49)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
28
N/A
|
15
-45%
|
28
+85%
|
26
-8%
|
17
-32%
|
28
+60%
|
29
+6%
|
23
-21%
|
29
+28%
|
20
-31%
|
(0)
N/A
|
(6)
-3 050%
|
(9)
-48%
|
(7)
+26%
|
(1)
+91%
|
13
N/A
|
21
+66%
|
25
+16%
|
40
+62%
|
50
+25%
|
46
-9%
|
56
+23%
|
26
-54%
|
13
-51%
|
29
+131%
|
11
-62%
|
18
+60%
|
12
-35%
|
(75)
N/A
|
(45)
+40%
|
(0)
+100%
|
91
N/A
|
194
+114%
|
327
+69%
|
350
+7%
|
290
-17%
|
298
+3%
|
129
-57%
|
52
-60%
|
(25)
N/A
|
(21)
+17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(17)
|
(16)
|
(19)
|
(25)
|
(31)
|
(14)
|
(35)
|
(42)
|
(64)
|
(68)
|
(78)
|
(78)
|
(22)
|
(26)
|
(6)
|
1
|
(19)
|
(15)
|
2
|
8
|
(2)
|
(15)
|
(23)
|
(38)
|
(25)
|
(13)
|
(23)
|
(1)
|
(34)
|
(27)
|
(15)
|
(6)
|
25
|
3
|
(20)
|
(38)
|
(48)
|
(35)
|
(41)
|
(42)
|
(45)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(27)
|
(29)
|
(31)
|
0
|
0
|
4
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(3)
|
0
|
(3)
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
(3)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Pre-Tax Income |
10
N/A
|
(1)
N/A
|
9
N/A
|
0
-98%
|
(15)
N/A
|
13
N/A
|
(7)
N/A
|
(19)
-181%
|
(35)
-83%
|
(48)
-37%
|
(78)
-64%
|
(110)
-40%
|
(58)
+47%
|
(62)
-7%
|
(39)
+37%
|
13
N/A
|
1
-91%
|
14
+1 025%
|
49
+260%
|
58
+20%
|
44
-25%
|
40
-8%
|
3
-93%
|
(25)
N/A
|
4
N/A
|
(2)
N/A
|
(5)
-122%
|
(39)
-667%
|
(110)
-181%
|
(72)
+35%
|
(16)
+78%
|
82
N/A
|
216
+165%
|
327
+51%
|
328
+0%
|
252
-23%
|
250
-1%
|
94
-63%
|
11
-88%
|
(68)
N/A
|
(69)
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(2)
|
(6)
|
(4)
|
(2)
|
(4)
|
(4)
|
(3)
|
(4)
|
(2)
|
5
|
7
|
6
|
5
|
2
|
(1)
|
(2)
|
(1)
|
(2)
|
9
|
10
|
7
|
13
|
(2)
|
(7)
|
(2)
|
(4)
|
13
|
23
|
14
|
2
|
(31)
|
(70)
|
(122)
|
(131)
|
(103)
|
(105)
|
(45)
|
(28)
|
9
|
0
|
|
Income from Continuing Operations |
7
|
(3)
|
3
|
(3)
|
(17)
|
9
|
(10)
|
(23)
|
(39)
|
(49)
|
(73)
|
(103)
|
(52)
|
(57)
|
(37)
|
12
|
(0)
|
12
|
47
|
67
|
54
|
47
|
16
|
(27)
|
(3)
|
(4)
|
(9)
|
(26)
|
(87)
|
(58)
|
(14)
|
50
|
146
|
205
|
197
|
149
|
145
|
49
|
(17)
|
(59)
|
(69)
|
|
Income to Minority Interest |
(3)
|
(0)
|
(1)
|
0
|
4
|
(3)
|
2
|
4
|
9
|
11
|
17
|
24
|
11
|
13
|
8
|
(4)
|
(1)
|
(4)
|
(13)
|
(19)
|
(16)
|
(14)
|
(7)
|
5
|
(2)
|
(2)
|
(1)
|
4
|
20
|
13
|
2
|
(15)
|
(42)
|
(61)
|
(60)
|
(44)
|
(46)
|
(16)
|
(0)
|
9
|
12
|
|
Net Income (Common) |
5
N/A
|
(3)
N/A
|
2
N/A
|
(3)
N/A
|
(13)
-313%
|
6
N/A
|
(8)
N/A
|
(18)
-119%
|
(30)
-65%
|
(38)
-26%
|
(56)
-48%
|
(79)
-40%
|
(41)
+48%
|
(45)
-9%
|
(30)
+34%
|
8
N/A
|
(1)
N/A
|
8
N/A
|
34
+324%
|
48
+43%
|
38
-21%
|
33
-13%
|
9
-72%
|
(22)
N/A
|
(5)
+79%
|
(6)
-24%
|
(10)
-79%
|
(23)
-121%
|
(67)
-199%
|
(45)
+33%
|
(12)
+74%
|
35
N/A
|
104
+195%
|
144
+38%
|
137
-5%
|
104
-24%
|
98
-6%
|
32
-68%
|
(19)
N/A
|
32
N/A
|
26
-19%
|
|
EPS (Diluted) |
0.05
N/A
|
-0.03
N/A
|
0.01
N/A
|
-0.03
N/A
|
-0.12
-300%
|
0.06
N/A
|
-0.07
N/A
|
-0.15
-114%
|
-0.25
-67%
|
-0.32
-28%
|
-0.48
-50%
|
-0.66
-38%
|
-0.36
+45%
|
-0.39
-8%
|
-0.26
+33%
|
0.06
N/A
|
-0.01
N/A
|
0.06
N/A
|
0.25
+317%
|
0.35
+40%
|
0.28
-20%
|
0.18
-36%
|
0.06
-67%
|
-0.13
N/A
|
-0.02
+85%
|
-0.02
N/A
|
-0.05
-150%
|
-0.12
-140%
|
-0.35
-192%
|
-0.24
+31%
|
-0.06
+75%
|
0.18
N/A
|
0.47
+161%
|
0.65
+38%
|
0.63
-3%
|
0.48
-24%
|
0.45
-6%
|
0.15
-67%
|
-0.08
N/A
|
0.15
N/A
|
0.12
-20%
|