Norzinc Ltd
TSX:NZC
Income Statement
Earnings Waterfall
Norzinc Ltd
Revenue
|
0
CAD
|
Operating Expenses
|
-16.3m
CAD
|
Operating Income
|
-16.3m
CAD
|
Other Expenses
|
-1.3m
CAD
|
Net Income
|
-17.6m
CAD
|
Income Statement
Norzinc 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 | Sep-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
+14%
|
0
-25%
|
0
-33%
|
0
N/A
|
0
+38%
|
0
+27%
|
0
+14%
|
0
N/A
|
0
+6%
|
0
+12%
|
0
N/A
|
0
-11%
|
0
-35%
|
0
-36%
|
0
-29%
|
0
-20%
|
0
+50%
|
0
+33%
|
0
+13%
|
0
+11%
|
0
-30%
|
0
+14%
|
0
+25%
|
0
+30%
|
0
+31%
|
0
+12%
|
0
-5%
|
0
-17%
|
0
-33%
|
0
-30%
|
0
-43%
|
0
-50%
|
0
-50%
|
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 |
(10)
|
(11)
|
(13)
|
(11)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(14)
|
(15)
|
(13)
|
(10)
|
(6)
|
(4)
|
(4)
|
(5)
|
(7)
|
(9)
|
(10)
|
(11)
|
(10)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(15)
|
(16)
|
(16)
|
(14)
|
(11)
|
(9)
|
(12)
|
(14)
|
(12)
|
(13)
|
(13)
|
(13)
|
(16)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
|
Research & Development |
(7)
|
(9)
|
(10)
|
(8)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(12)
|
(13)
|
(11)
|
(8)
|
(4)
|
(3)
|
(2)
|
(2)
|
(4)
|
(6)
|
(7)
|
(9)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(11)
|
(11)
|
(10)
|
(7)
|
(5)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
(12)
|
|
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
|
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
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(9)
N/A
|
(11)
-21%
|
(13)
-12%
|
(11)
+14%
|
(9)
+16%
|
(9)
+3%
|
(9)
+2%
|
(9)
-10%
|
(11)
-17%
|
(12)
-9%
|
(14)
-18%
|
(15)
-3%
|
(13)
+13%
|
(9)
+26%
|
(6)
+37%
|
(4)
+28%
|
(4)
+0%
|
(5)
-20%
|
(7)
-35%
|
(9)
-34%
|
(10)
-9%
|
(11)
-13%
|
(10)
+12%
|
(9)
+12%
|
(10)
-11%
|
(10)
-5%
|
(12)
-14%
|
(13)
-10%
|
(15)
-13%
|
(16)
-7%
|
(16)
-2%
|
(14)
+12%
|
(11)
+24%
|
(9)
+16%
|
(12)
-31%
|
(14)
-18%
|
(12)
+14%
|
(13)
-10%
|
(13)
+2%
|
(13)
+5%
|
(16)
-30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(9)
|
(10)
|
(5)
|
(7)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
6
|
6
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
8
|
8
|
8
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
|
Pre-Tax Income |
(16)
N/A
|
(20)
-23%
|
(22)
-10%
|
(10)
+55%
|
(11)
-9%
|
(7)
+36%
|
(4)
+38%
|
(10)
-137%
|
(12)
-20%
|
(13)
-7%
|
(15)
-17%
|
(15)
+3%
|
(13)
+13%
|
(9)
+33%
|
(5)
+40%
|
(3)
+33%
|
(3)
+2%
|
(5)
-49%
|
(7)
-35%
|
(9)
-34%
|
(10)
-8%
|
(11)
-14%
|
(11)
+6%
|
(10)
+6%
|
(11)
-10%
|
(12)
-6%
|
(12)
-7%
|
(13)
-5%
|
(15)
-13%
|
(8)
+46%
|
(8)
-5%
|
(6)
+23%
|
(7)
-12%
|
(13)
-86%
|
(12)
+10%
|
(14)
-18%
|
(12)
+14%
|
(13)
-4%
|
(13)
-2%
|
(13)
+1%
|
(18)
-36%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(16)
|
(20)
|
(22)
|
(10)
|
(11)
|
(7)
|
(4)
|
(10)
|
(12)
|
(12)
|
(14)
|
(14)
|
(12)
|
(8)
|
(5)
|
(3)
|
(3)
|
(5)
|
(7)
|
(9)
|
(10)
|
(11)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(15)
|
(8)
|
(8)
|
(6)
|
(7)
|
(13)
|
(12)
|
(14)
|
(12)
|
(13)
|
(13)
|
(13)
|
(18)
|
|
Net Income (Common) |
(16)
N/A
|
(20)
-23%
|
(22)
-11%
|
(10)
+56%
|
(11)
-10%
|
(7)
+36%
|
(4)
+38%
|
(10)
-137%
|
(12)
-20%
|
(12)
-2%
|
(14)
-14%
|
(14)
+3%
|
(12)
+14%
|
(8)
+31%
|
(5)
+37%
|
(3)
+33%
|
(3)
+2%
|
(5)
-49%
|
(7)
-35%
|
(9)
-34%
|
(10)
-8%
|
(11)
-11%
|
(10)
+7%
|
(10)
+6%
|
(11)
-10%
|
(12)
-8%
|
(12)
-7%
|
(13)
-5%
|
(15)
-13%
|
(8)
+46%
|
(8)
-5%
|
(6)
+23%
|
(7)
-12%
|
(13)
-86%
|
(12)
+10%
|
(14)
-18%
|
(12)
+14%
|
(13)
-4%
|
(13)
-2%
|
(13)
+1%
|
(18)
-36%
|
|
EPS (Diluted) |
-0.11
N/A
|
-0.13
-18%
|
-0.13
N/A
|
-0.05
+62%
|
-0.06
-20%
|
-0.04
+33%
|
-0.02
+50%
|
-0.06
-200%
|
-0.07
-17%
|
-0.06
+14%
|
-0.08
-33%
|
-0.07
+13%
|
-0.06
+14%
|
-0.04
+33%
|
-0.02
+50%
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.02
+50%
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
-0.03
-50%
|
-0.03
N/A
|
-0.04
-33%
|
-0.02
+50%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|