Excelsior Mining Corp
TSX:MIN
Income Statement
Earnings Waterfall
Excelsior Mining Corp
Income Statement
Excelsior Mining Corp
| 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 | Jun-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
|
1
N/A
|
2
+212%
|
3
+109%
|
5
+54%
|
6
+15%
|
6
+5%
|
5
-18%
|
4
-16%
|
4
-3%
|
4
-13%
|
3
-4%
|
3
-14%
|
2
-26%
|
2
-10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
(3)
|
(6)
|
(10)
|
(14)
|
(15)
|
(14)
|
(13)
|
(11)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
|
| 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
|
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
|
(3)
N/A
|
(5)
-91%
|
(7)
-37%
|
(9)
-34%
|
(9)
-2%
|
(8)
+6%
|
(8)
-1%
|
(7)
+22%
|
(5)
+18%
|
(5)
+8%
|
(4)
+12%
|
(5)
-24%
|
(5)
+4%
|
(4)
+14%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(5)
|
(9)
|
(12)
|
(13)
|
(12)
|
(8)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(14)
|
(16)
|
(15)
|
(14)
|
(13)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(8)
|
(7)
|
(7)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Research & Development |
(1)
|
(2)
|
(6)
|
(8)
|
(9)
|
(9)
|
(6)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(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)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(3)
N/A
|
(5)
-37%
|
(9)
-85%
|
(12)
-32%
|
(13)
-12%
|
(12)
+5%
|
(8)
+34%
|
(6)
+21%
|
(6)
+5%
|
(7)
-16%
|
(8)
-20%
|
(9)
-3%
|
(9)
-7%
|
(9)
-1%
|
(10)
-3%
|
(11)
-17%
|
(12)
-11%
|
(14)
-14%
|
(16)
-13%
|
(15)
+9%
|
(14)
+5%
|
(13)
+11%
|
(10)
+23%
|
(9)
+9%
|
(9)
-7%
|
(9)
+8%
|
(9)
-2%
|
(12)
-42%
|
(12)
+1%
|
(13)
-10%
|
(15)
-11%
|
(15)
+1%
|
(15)
-4%
|
(15)
+3%
|
(14)
+6%
|
(12)
+16%
|
(10)
+12%
|
(10)
+3%
|
(10)
-2%
|
(10)
+4%
|
(9)
+11%
|
|
| 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)
|
(4)
|
(4)
|
(6)
|
(14)
|
23
|
3
|
(4)
|
(11)
|
(46)
|
(38)
|
(23)
|
(57)
|
(40)
|
20
|
32
|
48
|
11
|
(16)
|
(30)
|
(18)
|
(5)
|
(39)
|
|
| 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
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
4
|
3
|
0
|
0
|
0
|
8
|
8
|
8
|
8
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
4
|
0
|
4
|
4
|
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
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Pre-Tax Income |
(2)
N/A
|
(0)
+81%
|
(6)
-1 344%
|
(9)
-53%
|
(10)
-15%
|
(12)
-23%
|
(1)
+95%
|
2
N/A
|
2
+8%
|
1
-57%
|
(4)
N/A
|
(5)
-12%
|
(5)
-9%
|
(5)
-1%
|
(9)
-80%
|
(11)
-17%
|
(12)
-11%
|
(14)
-14%
|
(12)
+13%
|
(15)
-24%
|
(14)
+8%
|
(14)
-3%
|
(24)
-67%
|
14
N/A
|
(7)
N/A
|
(13)
-92%
|
(20)
-55%
|
(58)
-185%
|
(49)
+16%
|
(35)
+28%
|
(70)
-98%
|
(54)
+23%
|
5
N/A
|
18
+276%
|
35
+90%
|
(0)
N/A
|
(26)
-20 223%
|
(40)
-50%
|
(29)
+27%
|
(15)
+49%
|
(48)
-226%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Income from Continuing Operations |
(2)
|
(0)
|
(6)
|
(9)
|
(10)
|
(12)
|
(1)
|
2
|
2
|
1
|
(4)
|
(5)
|
(5)
|
(5)
|
(9)
|
(11)
|
(12)
|
(14)
|
(12)
|
(15)
|
(14)
|
(14)
|
(24)
|
14
|
(7)
|
(13)
|
(20)
|
(58)
|
(49)
|
(35)
|
(70)
|
(54)
|
5
|
18
|
35
|
(0)
|
(26)
|
(40)
|
(29)
|
(15)
|
(48)
|
|
| Net Income (Common) |
(2)
N/A
|
(0)
+81%
|
(6)
-1 344%
|
(9)
-53%
|
(10)
-15%
|
(12)
-23%
|
(1)
+95%
|
2
N/A
|
2
+8%
|
1
-57%
|
(4)
N/A
|
(5)
-12%
|
(5)
-9%
|
(5)
-1%
|
(9)
-80%
|
(11)
-17%
|
(12)
-11%
|
(14)
-14%
|
(12)
+13%
|
(15)
-24%
|
(14)
+8%
|
(14)
-3%
|
(24)
-67%
|
14
N/A
|
(7)
N/A
|
(13)
-92%
|
(20)
-55%
|
(58)
-185%
|
(49)
+16%
|
(35)
+28%
|
(70)
-98%
|
(54)
+23%
|
5
N/A
|
18
+276%
|
35
+90%
|
(0)
N/A
|
(26)
-20 223%
|
(40)
-50%
|
(29)
+27%
|
(15)
+49%
|
(48)
-226%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.01
+67%
|
-0.07
-600%
|
-0.07
N/A
|
-0.08
-14%
|
-0.1
-25%
|
-0.01
+90%
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.06
-200%
|
-0.06
N/A
|
-0.07
-17%
|
-0.08
-14%
|
-0.06
+25%
|
-0.07
-17%
|
-0.06
+14%
|
-0.06
N/A
|
-0.1
-67%
|
0.06
N/A
|
-0.03
N/A
|
-0.06
-100%
|
-0.08
-33%
|
-0.24
-200%
|
-0.19
+21%
|
-0.13
+32%
|
-0.26
-100%
|
-0.19
+27%
|
0.02
N/A
|
0.07
+250%
|
0.13
+86%
|
0
N/A
|
-0.09
N/A
|
-0.14
-56%
|
-0.1
+29%
|
-0.04
+60%
|
-0.16
-300%
|
|