Orla Mining Ltd
TSX:OLA
Income Statement
Earnings Waterfall
Orla Mining Ltd
Revenue
|
233.6m
USD
|
Cost of Revenue
|
-63.5m
USD
|
Gross Profit
|
170.2m
USD
|
Operating Expenses
|
-80.4m
USD
|
Operating Income
|
89.8m
USD
|
Other Expenses
|
-116.8m
USD
|
Net Income
|
-27m
USD
|
Income Statement
Orla Mining 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
|
4
N/A
|
44
+961%
|
91
+110%
|
140
+54%
|
193
+38%
|
205
+6%
|
216
+6%
|
227
+5%
|
234
+3%
|
|
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
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(12)
|
(23)
|
(37)
|
(50)
|
(53)
|
(56)
|
(60)
|
(63)
|
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
32
+1 083%
|
68
+112%
|
104
+53%
|
143
+38%
|
152
+6%
|
160
+6%
|
167
+4%
|
170
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(5)
|
(6)
|
(14)
|
(19)
|
(20)
|
(25)
|
(23)
|
(36)
|
(36)
|
(34)
|
(21)
|
(23)
|
(21)
|
(22)
|
(23)
|
(22)
|
(25)
|
(25)
|
(25)
|
(23)
|
(28)
|
(40)
|
(48)
|
(72)
|
(65)
|
(71)
|
(80)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(6)
|
(4)
|
(5)
|
(3)
|
(3)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(14)
|
(16)
|
(22)
|
(17)
|
(30)
|
(30)
|
(29)
|
(15)
|
(17)
|
(15)
|
(15)
|
(17)
|
(14)
|
(16)
|
(16)
|
(15)
|
(13)
|
(11)
|
(16)
|
(19)
|
(23)
|
(28)
|
(31)
|
(35)
|
|
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)
|
(5)
|
(12)
|
(15)
|
(21)
|
(23)
|
(24)
|
(29)
|
|
Other Operating Expenses |
(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)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(14)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
(0)
N/A
|
(0)
+16%
|
(0)
N/A
|
(0)
+38%
|
(0)
N/A
|
0
N/A
|
0
+200%
|
(0)
N/A
|
(0)
-900%
|
(0)
-50%
|
(0)
-43%
|
(1)
-40%
|
(1)
-133%
|
(2)
-59%
|
(5)
-103%
|
(6)
-29%
|
(14)
-139%
|
(19)
-34%
|
(20)
-8%
|
(25)
-24%
|
(23)
+7%
|
(36)
-53%
|
(36)
N/A
|
(34)
+4%
|
(21)
+39%
|
(23)
-9%
|
(21)
+5%
|
(22)
-2%
|
(23)
-6%
|
(22)
+6%
|
(25)
-15%
|
(25)
-1%
|
(22)
+14%
|
9
N/A
|
40
+362%
|
64
+60%
|
95
+50%
|
80
-16%
|
95
+18%
|
96
+2%
|
90
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
(6)
|
(2)
|
(3)
|
(3)
|
(2)
|
(6)
|
(1)
|
(3)
|
(4)
|
(8)
|
(10)
|
(7)
|
|
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
|
0
|
0
|
(13)
|
(13)
|
(13)
|
0
|
0
|
(2)
|
(74)
|
|
Total Other Income |
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
+5%
|
(1)
N/A
|
(1)
+1%
|
(0)
+87%
|
(0)
+40%
|
(0)
+33%
|
(0)
-125%
|
(0)
-122%
|
(0)
-70%
|
(0)
-38%
|
(1)
-26%
|
(2)
-273%
|
(3)
-38%
|
(5)
-81%
|
(7)
-30%
|
(14)
-103%
|
(19)
-30%
|
(20)
-7%
|
(25)
-23%
|
(23)
+6%
|
(36)
-54%
|
(36)
0%
|
(35)
+3%
|
(22)
+36%
|
(25)
-12%
|
(23)
+7%
|
(25)
-10%
|
(28)
-10%
|
(28)
-2%
|
(27)
+5%
|
(29)
-7%
|
(26)
+9%
|
6
N/A
|
18
+224%
|
47
+165%
|
78
+66%
|
74
-5%
|
87
+16%
|
85
-2%
|
8
-91%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
(2)
|
(14)
|
(25)
|
(33)
|
(34)
|
(33)
|
(34)
|
(35)
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(5)
|
(7)
|
(14)
|
(19)
|
(20)
|
(25)
|
(23)
|
(36)
|
(36)
|
(35)
|
(22)
|
(25)
|
(23)
|
(25)
|
(28)
|
(28)
|
(27)
|
(29)
|
(26)
|
3
|
4
|
22
|
46
|
40
|
54
|
50
|
(27)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
+5%
|
(1)
N/A
|
(1)
+1%
|
(0)
+87%
|
(0)
+40%
|
(0)
+33%
|
(0)
-125%
|
(0)
-122%
|
(0)
-70%
|
(0)
-38%
|
(1)
-26%
|
(2)
-273%
|
(3)
-38%
|
(5)
-81%
|
(7)
-30%
|
(14)
-103%
|
(19)
-30%
|
(20)
-7%
|
(25)
-23%
|
(23)
+6%
|
(36)
-54%
|
(36)
0%
|
(35)
+3%
|
(22)
+36%
|
(25)
-12%
|
(23)
+7%
|
(25)
-10%
|
(28)
-10%
|
(28)
-2%
|
(27)
+5%
|
(29)
-7%
|
(26)
+9%
|
3
N/A
|
4
+9%
|
22
+511%
|
46
+108%
|
40
-12%
|
54
+33%
|
50
-7%
|
(27)
N/A
|
|
EPS (Diluted) |
-0.2
N/A
|
-0.19
+5%
|
-0.14
+26%
|
-0.17
-21%
|
-0.03
+82%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.01
+67%
|
-0.07
-600%
|
-0.02
+71%
|
-0.04
-100%
|
-0.07
-75%
|
-0.11
-57%
|
-0.1
+9%
|
-0.13
-30%
|
-0.13
N/A
|
-0.13
N/A
|
-0.2
-54%
|
-0.2
N/A
|
-0.19
+5%
|
-0.12
+37%
|
-0.13
-8%
|
-0.08
+38%
|
-0.11
-38%
|
-0.13
-18%
|
-0.11
+15%
|
-0.11
N/A
|
-0.12
-9%
|
-0.11
+8%
|
0.01
N/A
|
0.01
N/A
|
0.08
+700%
|
0.16
+100%
|
0.13
-19%
|
0.17
+31%
|
0.16
-6%
|
-0.09
N/A
|