Maverix Metals Inc
TSX:MMX
Income Statement
Earnings Waterfall
Maverix Metals Inc
Income Statement
Maverix Metals Inc
| Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Revenue |
37
N/A
|
41
+11%
|
45
+11%
|
52
+14%
|
55
+7%
|
59
+6%
|
58
-2%
|
58
0%
|
59
+3%
|
59
0%
|
62
+4%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(18)
|
(20)
|
(20)
|
(23)
|
(24)
|
(24)
|
(25)
|
(27)
|
(30)
|
(33)
|
(36)
|
|
| Gross Profit |
19
N/A
|
22
+16%
|
25
+18%
|
29
+12%
|
32
+10%
|
34
+9%
|
33
-4%
|
31
-6%
|
29
-4%
|
26
-10%
|
26
-2%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(22)
|
(22)
|
(22)
|
(8)
|
(8)
|
(9)
|
(10)
|
(9)
|
(10)
|
(10)
|
(9)
|
|
| Selling, General & Administrative |
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(14)
|
(14)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(4)
N/A
|
(0)
+91%
|
4
N/A
|
20
+433%
|
23
+15%
|
25
+9%
|
23
-8%
|
21
-9%
|
20
-6%
|
17
-15%
|
16
-3%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
2
|
3
|
4
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
9
|
0
|
20
|
20
|
11
|
11
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
3
|
11
|
2
|
2
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(7)
N/A
|
(4)
+47%
|
13
N/A
|
30
+124%
|
47
+58%
|
49
+5%
|
35
-29%
|
35
-1%
|
21
-38%
|
20
-8%
|
20
+3%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(1)
|
(2)
|
(6)
|
(6)
|
(9)
|
(11)
|
(8)
|
(10)
|
(9)
|
(8)
|
(8)
|
|
| Income from Continuing Operations |
(8)
|
(5)
|
7
|
24
|
38
|
38
|
27
|
24
|
13
|
12
|
12
|
|
| Net Income (Common) |
(8)
N/A
|
(5)
+31%
|
7
N/A
|
24
+228%
|
38
+59%
|
38
+2%
|
27
-30%
|
24
-10%
|
13
-47%
|
12
-7%
|
12
+4%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.04
+33%
|
0.05
N/A
|
0.17
+240%
|
0.26
+53%
|
0.26
N/A
|
0.18
-31%
|
0.16
-11%
|
0.09
-44%
|
0.08
-11%
|
0.08
N/A
|
|