Northern Dynasty Minerals Ltd
TSX:NDM
Income Statement
Earnings Waterfall
Northern Dynasty Minerals Ltd
Revenue
|
0
CAD
|
Operating Expenses
|
-22.3m
CAD
|
Operating Income
|
-22.3m
CAD
|
Other Expenses
|
1.4m
CAD
|
Net Income
|
-21m
CAD
|
Income Statement
Northern Dynasty Minerals Ltd
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
|
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 |
(9)
|
(11)
|
(16)
|
(21)
|
(34)
|
(33)
|
(32)
|
(34)
|
(35)
|
(36)
|
(36)
|
(34)
|
(27)
|
(25)
|
(48)
|
(58)
|
(64)
|
(70)
|
(60)
|
(65)
|
(66)
|
(71)
|
(69)
|
(67)
|
(69)
|
(64)
|
(60)
|
(66)
|
(63)
|
(61)
|
(56)
|
(39)
|
(31)
|
(26)
|
(24)
|
(22)
|
(25)
|
(27)
|
(27)
|
(24)
|
(22)
|
|
Selling, General & Administrative |
(7)
|
(10)
|
(12)
|
(15)
|
(21)
|
(22)
|
(22)
|
(25)
|
(26)
|
(27)
|
(28)
|
(25)
|
(19)
|
(17)
|
(38)
|
(40)
|
(42)
|
(41)
|
(18)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(16)
|
(15)
|
(16)
|
(22)
|
(23)
|
(25)
|
(27)
|
(22)
|
(19)
|
(16)
|
(15)
|
(14)
|
(15)
|
(18)
|
(18)
|
(15)
|
(15)
|
|
Research & Development |
(2)
|
(5)
|
(8)
|
(11)
|
(13)
|
(11)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(8)
|
(8)
|
(10)
|
(18)
|
(23)
|
(29)
|
(41)
|
(48)
|
(50)
|
(55)
|
(53)
|
(50)
|
(53)
|
(48)
|
(44)
|
(44)
|
(39)
|
(35)
|
(28)
|
(17)
|
(12)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
|
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
|
5
|
5
|
5
|
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
|
|
Operating Income |
(9)
N/A
|
(11)
-19%
|
(16)
-49%
|
(21)
-34%
|
(34)
-63%
|
(33)
+4%
|
(32)
+3%
|
(34)
-7%
|
(35)
-3%
|
(36)
-2%
|
(36)
-2%
|
(34)
+7%
|
(27)
+19%
|
(25)
+7%
|
(48)
-91%
|
(58)
-21%
|
(64)
-11%
|
(70)
-8%
|
(60)
+14%
|
(65)
-8%
|
(66)
-2%
|
(71)
-7%
|
(69)
+2%
|
(67)
+4%
|
(69)
-3%
|
(64)
+7%
|
(60)
+6%
|
(66)
-11%
|
(63)
+6%
|
(61)
+3%
|
(56)
+9%
|
(39)
+30%
|
(31)
+19%
|
(26)
+16%
|
(24)
+11%
|
(22)
+5%
|
(25)
-10%
|
(27)
-11%
|
(27)
0%
|
(24)
+12%
|
(22)
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
2
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
1
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Non-Reccuring Items |
5
|
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
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
49
|
49
|
49
|
49
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(9)
-282%
|
(14)
-61%
|
(20)
-37%
|
(34)
-70%
|
(33)
+3%
|
(32)
+3%
|
(34)
-7%
|
(35)
-4%
|
(36)
-2%
|
(37)
-2%
|
(34)
+8%
|
(27)
+20%
|
(24)
+11%
|
(48)
-98%
|
(59)
-24%
|
(65)
-10%
|
(71)
-9%
|
(11)
+85%
|
(15)
-38%
|
(16)
-8%
|
(21)
-32%
|
(69)
-227%
|
(66)
+4%
|
(69)
-5%
|
(64)
+8%
|
(60)
+6%
|
(67)
-11%
|
(64)
+4%
|
(63)
+2%
|
(57)
+8%
|
(40)
+30%
|
(32)
+22%
|
(26)
+16%
|
(23)
+11%
|
(22)
+5%
|
(24)
-10%
|
(27)
-11%
|
(27)
0%
|
(24)
+12%
|
(21)
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
1
|
2
|
4
|
4
|
3
|
2
|
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 |
(3)
|
(9)
|
(14)
|
(19)
|
(31)
|
(29)
|
(28)
|
(31)
|
(34)
|
(36)
|
(37)
|
(34)
|
(27)
|
(24)
|
(48)
|
(59)
|
(65)
|
(71)
|
(11)
|
(15)
|
(16)
|
(21)
|
(69)
|
(66)
|
(69)
|
(64)
|
(60)
|
(67)
|
(64)
|
(63)
|
(57)
|
(40)
|
(32)
|
(26)
|
(23)
|
(22)
|
(24)
|
(27)
|
(27)
|
(24)
|
(21)
|
|
Net Income (Common) |
(3)
N/A
|
(9)
-261%
|
(14)
-59%
|
(19)
-30%
|
(31)
-66%
|
(29)
+7%
|
(28)
+4%
|
(31)
-12%
|
(34)
-8%
|
(36)
-6%
|
(37)
-2%
|
(34)
+8%
|
(27)
+20%
|
(24)
+11%
|
(48)
-98%
|
(59)
-24%
|
(65)
-10%
|
(71)
-9%
|
(11)
+85%
|
(15)
-38%
|
(16)
-8%
|
(21)
-32%
|
(69)
-227%
|
(66)
+4%
|
(69)
-5%
|
(64)
+8%
|
(60)
+6%
|
(67)
-11%
|
(64)
+4%
|
(63)
+2%
|
(57)
+8%
|
(40)
+30%
|
(32)
+22%
|
(26)
+16%
|
(23)
+11%
|
(22)
+5%
|
(24)
-10%
|
(27)
-11%
|
(27)
0%
|
(24)
+12%
|
(21)
+12%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.1
-233%
|
-0.15
-50%
|
-0.19
-27%
|
-0.33
-74%
|
-0.22
+33%
|
-0.21
+5%
|
-0.22
-5%
|
-0.23
-5%
|
-0.16
+30%
|
-0.15
+6%
|
-0.12
+20%
|
-0.11
+8%
|
-0.09
+18%
|
-0.16
-78%
|
-0.2
-25%
|
-0.22
-10%
|
-0.24
-9%
|
-0.05
+79%
|
-0.06
-20%
|
-0.05
+17%
|
-0.07
-40%
|
-0.21
-200%
|
-0.19
+10%
|
-0.19
N/A
|
-0.16
+16%
|
-0.14
+13%
|
-0.14
N/A
|
-0.13
+7%
|
-0.13
N/A
|
-0.12
+8%
|
-0.09
+25%
|
-0.06
+33%
|
-0.06
N/A
|
-0.05
+17%
|
-0.04
+20%
|
-0.05
-25%
|
-0.04
+20%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|