Karora Resources Inc
TSX:KRR
Income Statement
Earnings Waterfall
Karora Resources Inc
Revenue
|
416.3m
CAD
|
Cost of Revenue
|
-252.1m
CAD
|
Gross Profit
|
164.2m
CAD
|
Operating Expenses
|
-112m
CAD
|
Operating Income
|
52.2m
CAD
|
Other Expenses
|
-43.3m
CAD
|
Net Income
|
8.9m
CAD
|
Income Statement
Karora Resources Inc
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 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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
|
1
N/A
|
13
+763%
|
23
+86%
|
33
+41%
|
37
+14%
|
36
-4%
|
50
+40%
|
73
+46%
|
86
+17%
|
108
+26%
|
126
+17%
|
129
+2%
|
118
-8%
|
104
-12%
|
103
0%
|
128
+24%
|
171
+34%
|
210
+23%
|
227
+8%
|
239
+6%
|
244
+2%
|
258
+6%
|
267
+3%
|
264
-1%
|
270
+2%
|
274
+1%
|
287
+5%
|
317
+10%
|
349
+10%
|
386
+11%
|
411
+7%
|
416
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(7)
|
(14)
|
(21)
|
(20)
|
(20)
|
(35)
|
(67)
|
(81)
|
(101)
|
(111)
|
(94)
|
(79)
|
(69)
|
(66)
|
(89)
|
(109)
|
(124)
|
(125)
|
(126)
|
(127)
|
(130)
|
(134)
|
(138)
|
(151)
|
(162)
|
(174)
|
(197)
|
(211)
|
(230)
|
(244)
|
(252)
|
|
Gross Profit |
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
|
6
+2 027%
|
9
+59%
|
12
+32%
|
18
+54%
|
16
-11%
|
15
-5%
|
7
-56%
|
4
-36%
|
7
+68%
|
15
+107%
|
35
+137%
|
39
+11%
|
35
-11%
|
38
+9%
|
39
+5%
|
63
+59%
|
86
+37%
|
101
+18%
|
113
+12%
|
117
+3%
|
127
+9%
|
132
+4%
|
126
-5%
|
119
-6%
|
113
-5%
|
113
+1%
|
120
+6%
|
137
+15%
|
156
+14%
|
168
+8%
|
164
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(5)
|
(5)
|
(6)
|
(6)
|
(10)
|
(13)
|
(15)
|
(36)
|
(15)
|
(18)
|
(25)
|
(85)
|
(87)
|
(30)
|
(22)
|
(23)
|
(23)
|
(17)
|
(24)
|
(34)
|
(37)
|
(47)
|
(51)
|
(27)
|
(61)
|
(57)
|
(59)
|
(68)
|
(68)
|
(78)
|
(92)
|
(99)
|
(108)
|
(111)
|
(112)
|
|
Selling, General & Administrative |
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(9)
|
(8)
|
(5)
|
(5)
|
(7)
|
(8)
|
(7)
|
(16)
|
(14)
|
(14)
|
(20)
|
(12)
|
(14)
|
(18)
|
(18)
|
(26)
|
(27)
|
(30)
|
(32)
|
(27)
|
(30)
|
(36)
|
(31)
|
(33)
|
(36)
|
(33)
|
(40)
|
(45)
|
(45)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(4)
|
(6)
|
(9)
|
(9)
|
(13)
|
(18)
|
(18)
|
(19)
|
(14)
|
(8)
|
(5)
|
(3)
|
(6)
|
(10)
|
(14)
|
(18)
|
(21)
|
(24)
|
(27)
|
(29)
|
(30)
|
(29)
|
(31)
|
(37)
|
(45)
|
(56)
|
(65)
|
(68)
|
(66)
|
(68)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(59)
|
(61)
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
Operating Income |
(5)
N/A
|
(6)
-12%
|
(7)
-21%
|
(7)
+1%
|
(8)
-15%
|
(7)
+12%
|
(5)
+24%
|
(5)
+1%
|
(6)
-2%
|
(6)
-8%
|
(5)
+23%
|
(4)
+16%
|
(3)
+18%
|
(18)
-460%
|
1
N/A
|
(3)
N/A
|
(19)
-565%
|
(81)
-338%
|
(80)
+1%
|
(16)
+81%
|
13
N/A
|
16
+24%
|
12
-27%
|
20
+75%
|
16
-23%
|
29
+83%
|
49
+73%
|
54
+10%
|
63
+16%
|
90
+43%
|
67
-26%
|
75
+12%
|
67
-11%
|
51
-24%
|
45
-12%
|
35
-22%
|
28
-19%
|
38
+34%
|
48
+27%
|
57
+19%
|
52
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
1
|
(0)
|
0
|
(4)
|
(11)
|
(12)
|
(15)
|
(15)
|
(13)
|
(11)
|
(16)
|
(20)
|
(19)
|
(31)
|
(13)
|
(2)
|
2
|
14
|
(5)
|
(11)
|
(20)
|
(17)
|
(18)
|
(17)
|
(9)
|
(19)
|
(17)
|
(19)
|
(20)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(3)
|
(20)
|
0
|
(16)
|
(18)
|
(59)
|
0
|
0
|
(59)
|
(4)
|
0
|
(4)
|
(3)
|
(5)
|
0
|
(8)
|
28
|
30
|
0
|
36
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(11)
|
|
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
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(6)
|
(6)
|
(3)
|
(0)
|
(9)
|
(11)
|
(10)
|
(11)
|
(4)
|
(1)
|
(2)
|
(2)
|
0
|
(0)
|
0
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Pre-Tax Income |
(5)
N/A
|
(6)
-15%
|
(7)
-21%
|
(7)
0%
|
(9)
-27%
|
(8)
+9%
|
(7)
+21%
|
(7)
+1%
|
(6)
+14%
|
(6)
-3%
|
(10)
-67%
|
(13)
-33%
|
(28)
-116%
|
(24)
+16%
|
(18)
+23%
|
(26)
-42%
|
(97)
-279%
|
(104)
-7%
|
(105)
-1%
|
(100)
+4%
|
(8)
+92%
|
3
N/A
|
(11)
N/A
|
(5)
+55%
|
(8)
-63%
|
(3)
+62%
|
29
N/A
|
80
+181%
|
95
+18%
|
105
+10%
|
98
-7%
|
63
-35%
|
46
-27%
|
34
-27%
|
24
-27%
|
16
-33%
|
17
+2%
|
17
+2%
|
29
+69%
|
34
+19%
|
20
-42%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
5
|
5
|
6
|
5
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
0
|
(7)
|
(22)
|
(7)
|
(11)
|
(9)
|
1
|
(19)
|
(15)
|
(12)
|
(10)
|
(7)
|
(6)
|
(11)
|
(14)
|
(11)
|
|
Income from Continuing Operations |
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(8)
|
(6)
|
(6)
|
(6)
|
(7)
|
(11)
|
(14)
|
(29)
|
(24)
|
(13)
|
(20)
|
(91)
|
(98)
|
(105)
|
(100)
|
(8)
|
3
|
(11)
|
(5)
|
(7)
|
(3)
|
22
|
58
|
88
|
93
|
89
|
64
|
27
|
18
|
12
|
6
|
10
|
11
|
18
|
20
|
9
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
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
|
|
Net Income (Common) |
(7)
N/A
|
(7)
-8%
|
(8)
-15%
|
(9)
-2%
|
(10)
-16%
|
(8)
+21%
|
(6)
+23%
|
(6)
+4%
|
(5)
+9%
|
(7)
-28%
|
(11)
-68%
|
(15)
-30%
|
(29)
-95%
|
(26)
+10%
|
(15)
+42%
|
(22)
-47%
|
(90)
-304%
|
(98)
-9%
|
(104)
-6%
|
(100)
+4%
|
(8)
+92%
|
3
N/A
|
(11)
N/A
|
(5)
+57%
|
(7)
-49%
|
(3)
+64%
|
22
N/A
|
58
+167%
|
88
+52%
|
93
+6%
|
89
-5%
|
64
-28%
|
27
-57%
|
18
-34%
|
12
-32%
|
6
-48%
|
10
+53%
|
11
+8%
|
18
+65%
|
20
+14%
|
9
-56%
|
|
EPS (Diluted) |
-0.33
N/A
|
-0.35
-6%
|
-0.4
-14%
|
-0.35
+13%
|
-0.44
-26%
|
-0.34
+23%
|
-0.19
+44%
|
-0.22
-16%
|
-0.2
+9%
|
-0.24
-20%
|
-0.16
+33%
|
-0.26
-63%
|
-0.6
-131%
|
-0.42
+30%
|
-0.24
+43%
|
-0.33
-38%
|
-1.39
-321%
|
-1.24
+11%
|
-1.16
+6%
|
-1.16
N/A
|
-0.09
+92%
|
0.02
N/A
|
-0.11
N/A
|
-0.03
+73%
|
-0.06
-100%
|
-0.01
+83%
|
0.15
N/A
|
0.4
+167%
|
0.61
+53%
|
0.63
+3%
|
0.6
-5%
|
0.42
-30%
|
0.18
-57%
|
0.12
-33%
|
0.08
-33%
|
0.04
-50%
|
0.06
+50%
|
0.06
N/A
|
0.1
+67%
|
0.11
+10%
|
0.05
-55%
|