Great Panther Mining Ltd
TSX:GPR
Income Statement
Earnings Waterfall
Great Panther Mining Ltd
Revenue
|
144.5m
USD
|
Cost of Revenue
|
-159m
USD
|
Gross Profit
|
-14.6m
USD
|
Operating Expenses
|
-29.4m
USD
|
Operating Income
|
-43.9m
USD
|
Other Expenses
|
-9.2m
USD
|
Net Income
|
-53.1m
USD
|
Income Statement
Great Panther Mining Ltd
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 | Dec-2021 | Mar-2022 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
60
N/A
|
61
+1%
|
60
-2%
|
57
-6%
|
55
-3%
|
52
-5%
|
51
-2%
|
54
+5%
|
52
-4%
|
49
-5%
|
54
+9%
|
47
-12%
|
45
-4%
|
43
-6%
|
37
-14%
|
50
+36%
|
56
+12%
|
58
+5%
|
60
+4%
|
56
-7%
|
59
+5%
|
64
+8%
|
68
+7%
|
70
+2%
|
63
-9%
|
59
-6%
|
59
-1%
|
87
+48%
|
147
+68%
|
199
+35%
|
230
+16%
|
252
+9%
|
258
+2%
|
261
+1%
|
265
+2%
|
250
-6%
|
212
-15%
|
186
-12%
|
167
-10%
|
144
-13%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(32)
|
(33)
|
(37)
|
(43)
|
(47)
|
(49)
|
(52)
|
(52)
|
(54)
|
(55)
|
(59)
|
(50)
|
(46)
|
(39)
|
(30)
|
(35)
|
(35)
|
(37)
|
(38)
|
(39)
|
(43)
|
(46)
|
(51)
|
(54)
|
(52)
|
(51)
|
(53)
|
(82)
|
(131)
|
(192)
|
(219)
|
(219)
|
(204)
|
(177)
|
(176)
|
(186)
|
(186)
|
(187)
|
(182)
|
(159)
|
|
Gross Profit |
29
N/A
|
28
-3%
|
23
-17%
|
13
-42%
|
8
-38%
|
3
-62%
|
(0)
N/A
|
2
N/A
|
(2)
N/A
|
(6)
-221%
|
(5)
+14%
|
(3)
+45%
|
(1)
+61%
|
3
N/A
|
6
+94%
|
14
+132%
|
20
+41%
|
21
+3%
|
22
+6%
|
18
-20%
|
16
-7%
|
18
+8%
|
17
-4%
|
15
-9%
|
11
-31%
|
8
-24%
|
6
-30%
|
6
-3%
|
16
+182%
|
7
-56%
|
11
+64%
|
32
+188%
|
54
+67%
|
84
+55%
|
89
+6%
|
64
-28%
|
25
-61%
|
(1)
N/A
|
(15)
-1 635%
|
(15)
+5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(20)
|
(21)
|
(21)
|
(20)
|
(17)
|
(13)
|
(22)
|
(21)
|
(21)
|
(11)
|
(20)
|
(19)
|
(9)
|
(9)
|
(11)
|
(11)
|
(12)
|
(11)
|
(14)
|
(14)
|
(16)
|
(17)
|
(19)
|
(19)
|
(18)
|
(19)
|
(20)
|
(23)
|
(25)
|
(42)
|
(44)
|
(43)
|
(44)
|
(27)
|
(27)
|
(29)
|
(29)
|
(32)
|
(32)
|
(29)
|
|
Selling, General & Administrative |
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(17)
|
(18)
|
(19)
|
(19)
|
(14)
|
(15)
|
(15)
|
(15)
|
(14)
|
(13)
|
(13)
|
|
Research & Development |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(13)
|
(14)
|
(13)
|
(13)
|
(15)
|
(15)
|
(17)
|
(16)
|
(13)
|
|
Depreciation & Amortization |
(7)
|
(9)
|
(10)
|
(8)
|
(6)
|
(3)
|
(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)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(11)
|
0
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(11)
|
(11)
|
(11)
|
(11)
|
1
|
1
|
2
|
2
|
(1)
|
(3)
|
(2)
|
|
Operating Income |
8
N/A
|
7
-21%
|
2
-75%
|
(7)
N/A
|
(8)
-27%
|
(9)
-11%
|
(22)
-133%
|
(18)
+16%
|
(22)
-21%
|
(16)
+28%
|
(25)
-57%
|
(22)
+14%
|
(10)
+54%
|
(6)
+37%
|
(5)
+23%
|
3
N/A
|
8
+174%
|
10
+15%
|
8
-16%
|
4
-51%
|
0
-90%
|
0
-20%
|
(2)
N/A
|
(3)
-92%
|
(8)
-130%
|
(11)
-47%
|
(14)
-25%
|
(18)
-27%
|
(9)
+49%
|
(36)
-291%
|
(33)
+7%
|
(10)
+68%
|
10
N/A
|
57
+490%
|
61
+8%
|
36
-42%
|
(4)
N/A
|
(33)
-755%
|
(47)
-41%
|
(44)
+6%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
3
|
4
|
4
|
2
|
5
|
4
|
1
|
7
|
(1)
|
0
|
0
|
(1)
|
3
|
(5)
|
(7)
|
(8)
|
(10)
|
(4)
|
1
|
2
|
3
|
2
|
1
|
2
|
3
|
(0)
|
1
|
(8)
|
(7)
|
(43)
|
(52)
|
(46)
|
(4)
|
32
|
39
|
40
|
(5)
|
0
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
(10)
|
(2)
|
0
|
(3)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(42)
|
(39)
|
(39)
|
(39)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(6)
|
(7)
|
(7)
|
(6)
|
(49)
|
(48)
|
(49)
|
(50)
|
(4)
|
(5)
|
(3)
|
|
Pre-Tax Income |
9
N/A
|
10
+6%
|
5
-47%
|
(2)
N/A
|
(7)
-178%
|
(16)
-131%
|
(18)
-16%
|
(17)
+5%
|
(16)
+9%
|
(28)
-76%
|
(24)
+12%
|
(21)
+13%
|
(22)
-3%
|
(5)
+78%
|
(10)
-109%
|
(7)
+25%
|
(3)
+57%
|
(2)
+47%
|
4
N/A
|
5
+40%
|
3
-51%
|
3
+6%
|
(0)
N/A
|
(4)
-795%
|
(7)
-87%
|
(9)
-34%
|
(18)
-94%
|
(21)
-17%
|
(23)
-10%
|
(90)
-285%
|
(122)
-35%
|
(107)
+12%
|
(81)
+25%
|
4
N/A
|
45
+983%
|
26
-43%
|
(13)
N/A
|
(42)
-217%
|
(51)
-21%
|
(53)
-4%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(3)
|
(1)
|
0
|
3
|
4
|
4
|
3
|
(2)
|
(2)
|
(4)
|
(4)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(2)
|
(0)
|
0
|
0
|
|
Income from Continuing Operations |
5
|
6
|
2
|
(3)
|
(7)
|
(12)
|
(14)
|
(13)
|
(13)
|
(29)
|
(26)
|
(25)
|
(26)
|
(5)
|
(10)
|
(9)
|
(5)
|
(3)
|
2
|
5
|
2
|
1
|
(2)
|
(5)
|
(8)
|
(10)
|
(19)
|
(22)
|
(24)
|
(91)
|
(122)
|
(108)
|
(83)
|
0
|
40
|
22
|
(15)
|
(42)
|
(51)
|
(53)
|
|
Net Income (Common) |
5
N/A
|
6
+2%
|
2
-62%
|
(3)
N/A
|
(7)
-99%
|
(12)
-88%
|
(14)
-15%
|
(13)
+6%
|
(13)
+4%
|
(29)
-133%
|
(26)
+12%
|
(25)
+5%
|
(26)
-4%
|
(5)
+81%
|
(10)
-113%
|
(9)
+15%
|
(5)
+48%
|
(3)
+29%
|
2
N/A
|
5
+94%
|
2
-62%
|
1
-25%
|
(2)
N/A
|
(5)
-194%
|
(8)
-54%
|
(10)
-19%
|
(19)
-90%
|
(22)
-15%
|
(24)
-11%
|
(91)
-272%
|
(122)
-34%
|
(108)
+12%
|
(83)
+23%
|
0
N/A
|
40
+11 803%
|
22
-46%
|
(15)
N/A
|
(42)
-185%
|
(51)
-20%
|
(53)
-4%
|
|
EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
-0.02
N/A
|
-0.05
-150%
|
-0.09
-80%
|
-0.1
-11%
|
-0.09
+10%
|
-0.09
N/A
|
-0.21
-133%
|
-0.18
+14%
|
-0.18
N/A
|
-0.18
N/A
|
-0.03
+83%
|
-0.07
-133%
|
-0.06
+14%
|
-0.03
+50%
|
-0.02
+33%
|
0.01
N/A
|
0.03
+200%
|
0.01
-67%
|
0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.05
-67%
|
-0.06
-20%
|
-0.1
-67%
|
-0.08
+20%
|
-0.08
N/A
|
-0.29
-263%
|
-0.39
-34%
|
-0.33
+15%
|
-0.24
+27%
|
0
N/A
|
0.11
N/A
|
0.61
+455%
|
-0.42
N/A
|
-1.19
-183%
|
-1.13
+5%
|
-1.13
N/A
|