Erdene Resource Development Corp
TSX:ERD
Income Statement
Earnings Waterfall
Erdene Resource Development Corp
Revenue
|
0
CAD
|
Operating Expenses
|
1.2m
CAD
|
Operating Income
|
1.2m
CAD
|
Other Expenses
|
-2.2m
CAD
|
Net Income
|
-1m
CAD
|
Income Statement
Erdene Resource Development Corp
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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(6)
|
(4)
|
1
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
Research & Development |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
|
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)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
|
Operating Income |
(2)
N/A
|
(3)
-7%
|
(2)
+3%
|
(3)
-6%
|
(2)
+8%
|
(2)
+17%
|
(2)
+7%
|
(2)
-20%
|
(3)
-14%
|
(4)
-61%
|
(4)
-3%
|
(4)
+15%
|
(4)
-3%
|
(4)
+0%
|
(4)
-5%
|
(4)
-5%
|
(4)
-2%
|
(4)
+15%
|
(4)
-1%
|
(4)
-3%
|
(4)
+5%
|
(3)
+20%
|
(3)
+3%
|
(3)
N/A
|
(3)
-1%
|
(2)
+9%
|
(3)
-41%
|
(3)
+7%
|
(3)
-3%
|
(4)
-24%
|
(4)
-7%
|
(6)
-30%
|
(6)
-10%
|
(7)
-6%
|
(7)
-1%
|
(6)
+12%
|
(6)
+5%
|
(7)
-16%
|
(6)
+11%
|
(4)
+32%
|
1
N/A
|
|
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
|
Total Other Income |
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
|
(5)
|
(7)
|
(8)
|
(9)
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(3)
-7%
|
(2)
+3%
|
(3)
-6%
|
(2)
+8%
|
(2)
+17%
|
(2)
+7%
|
(2)
-20%
|
(3)
-13%
|
(4)
-60%
|
(4)
-3%
|
(4)
+14%
|
(4)
-2%
|
(4)
-1%
|
(4)
-5%
|
(4)
-4%
|
(4)
-2%
|
(4)
+15%
|
(4)
-1%
|
(4)
-4%
|
(3)
+5%
|
(3)
+20%
|
(3)
+4%
|
(3)
+0%
|
(3)
-20%
|
(9)
-184%
|
(12)
-35%
|
(13)
-6%
|
(13)
+3%
|
(7)
+43%
|
(5)
+26%
|
(6)
-4%
|
(6)
-11%
|
(7)
-7%
|
(7)
-1%
|
(6)
+10%
|
(6)
+2%
|
(7)
-14%
|
(6)
+12%
|
1
N/A
|
(1)
N/A
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(9)
|
(12)
|
(13)
|
(13)
|
(7)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(6)
|
1
|
(1)
|
|
Net Income (Common) |
(3)
N/A
|
(3)
-7%
|
(3)
+3%
|
(3)
0%
|
(2)
+8%
|
(2)
+17%
|
(2)
+7%
|
(13)
-578%
|
(13)
-2%
|
(14)
-7%
|
(14)
+2%
|
(3)
+81%
|
(3)
-3%
|
(3)
-25%
|
(4)
-20%
|
(4)
-4%
|
(4)
-2%
|
(4)
+15%
|
(4)
-1%
|
(4)
-4%
|
(3)
+5%
|
(3)
+20%
|
(3)
+4%
|
(3)
+0%
|
(3)
-20%
|
(9)
-184%
|
(12)
-35%
|
(13)
-6%
|
(13)
+3%
|
(7)
+43%
|
(5)
+26%
|
(6)
-4%
|
(6)
-11%
|
(7)
-7%
|
(7)
-1%
|
(6)
+10%
|
(6)
+2%
|
(7)
-14%
|
(6)
+12%
|
1
N/A
|
(1)
N/A
|
|
EPS (Diluted) |
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
-0.02
+33%
|
-0.13
-550%
|
-0.12
+8%
|
-0.11
+8%
|
-0.11
N/A
|
-0.03
+73%
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
-0.03
-200%
|
-0.01
+67%
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.04
-300%
|
-0.06
-50%
|
-0.06
N/A
|
-0.06
N/A
|
-0.03
+50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|