Polymet Mining Corp
TSX:POM
Income Statement
Earnings Waterfall
Polymet Mining Corp
Income Statement
Polymet Mining Corp
| Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
(1)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(1)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(2)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(2)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(3)
N/A
|
0
N/A
|
(1)
N/A
|
(1)
-114%
|
(3)
-133%
|
(4)
-20%
|
(4)
-16%
|
(4)
-9%
|
(4)
+7%
|
(4)
+3%
|
(4)
+3%
|
(4)
+1%
|
(4)
-4%
|
(4)
-2%
|
(4)
0%
|
(4)
-1%
|
(4)
-1%
|
(4)
-7%
|
(5)
-22%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(5)
|
(5)
|
(5)
|
(7)
|
(7)
|
(6)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(5)
|
(7)
|
(6)
|
(5)
|
(5)
|
(7)
|
(12)
|
(14)
|
(16)
|
(14)
|
(13)
|
(11)
|
(9)
|
(9)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
|
| Selling, General & Administrative |
(6)
|
(5)
|
(5)
|
(5)
|
(7)
|
(7)
|
(6)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(7)
|
(6)
|
(5)
|
(5)
|
(7)
|
(12)
|
(14)
|
(16)
|
(14)
|
(13)
|
(11)
|
(9)
|
(9)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
|
| 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)
|
|
| Operating Income |
(6)
N/A
|
(5)
+10%
|
(5)
-2%
|
(7)
-22%
|
(7)
-1%
|
(7)
+3%
|
(6)
+4%
|
(5)
+13%
|
(5)
+1%
|
(5)
N/A
|
(5)
-1%
|
(6)
-1%
|
(6)
-9%
|
(6)
0%
|
(6)
+3%
|
(7)
-13%
|
(6)
+9%
|
(7)
-15%
|
(7)
-3%
|
(6)
+15%
|
(5)
+9%
|
(6)
-1%
|
(7)
-28%
|
(7)
+0%
|
(7)
+7%
|
(7)
0%
|
(8)
-19%
|
(10)
-31%
|
(16)
-54%
|
(19)
-19%
|
(20)
-6%
|
(18)
+8%
|
(17)
+8%
|
(15)
+12%
|
(13)
+14%
|
(13)
-2%
|
(11)
+13%
|
(12)
-8%
|
(13)
-5%
|
(15)
-15%
|
(16)
-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
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
1
|
(0)
|
0
|
(0)
|
0
|
2
|
1
|
0
|
(2)
|
(4)
|
(9)
|
(11)
|
(10)
|
(14)
|
(9)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(49)
|
(47)
|
(47)
|
(47)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
9
|
9
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(9)
|
(10)
|
(8)
|
|
| Pre-Tax Income |
(7)
N/A
|
(7)
+3%
|
(7)
-7%
|
(8)
-11%
|
(8)
-1%
|
(8)
+2%
|
(8)
+2%
|
(7)
+9%
|
(9)
-24%
|
(9)
-1%
|
(9)
0%
|
(9)
-2%
|
(8)
+13%
|
(8)
+2%
|
(8)
-5%
|
(9)
-9%
|
(10)
-10%
|
(11)
-11%
|
(11)
-1%
|
(13)
-12%
|
(13)
+0%
|
(12)
+4%
|
(15)
-24%
|
(13)
+13%
|
(11)
+13%
|
(11)
+1%
|
(58)
-416%
|
(60)
-3%
|
(65)
-9%
|
(66)
-3%
|
(21)
+69%
|
(17)
+18%
|
(16)
+5%
|
(17)
-3%
|
(16)
+7%
|
(20)
-32%
|
(25)
-20%
|
(29)
-17%
|
(34)
-17%
|
(30)
+10%
|
(25)
+17%
|
|
| 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
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(13)
|
(13)
|
(12)
|
(15)
|
(13)
|
(11)
|
(11)
|
(58)
|
(60)
|
(65)
|
(66)
|
(21)
|
(17)
|
(16)
|
(17)
|
(16)
|
(20)
|
(25)
|
(29)
|
(34)
|
(31)
|
(25)
|
|
| Net Income (Common) |
(7)
N/A
|
(7)
+3%
|
(7)
-7%
|
(8)
-11%
|
(8)
-1%
|
(8)
+2%
|
(8)
+2%
|
(7)
+9%
|
(9)
-24%
|
(9)
-1%
|
(9)
0%
|
(9)
-2%
|
(8)
+13%
|
(8)
+2%
|
(8)
-5%
|
(9)
-9%
|
(10)
-10%
|
(11)
-11%
|
(11)
-1%
|
(13)
-12%
|
(13)
+0%
|
(12)
+4%
|
(15)
-24%
|
(13)
+13%
|
(11)
+13%
|
(11)
+1%
|
(58)
-416%
|
(60)
-3%
|
(65)
-9%
|
(66)
-3%
|
(21)
+69%
|
(17)
+18%
|
(16)
+5%
|
(17)
-3%
|
(16)
+7%
|
(20)
-32%
|
(25)
-22%
|
(29)
-17%
|
(34)
-16%
|
(31)
+10%
|
(25)
+19%
|
|
| EPS (Diluted) |
-0.39
N/A
|
-0.32
+18%
|
-0.26
+19%
|
-0.34
-31%
|
-0.31
+9%
|
-0.29
+6%
|
-0.29
N/A
|
-0.26
+10%
|
-0.33
-27%
|
-0.33
N/A
|
-0.33
N/A
|
-0.34
-3%
|
-0.29
+15%
|
-0.29
N/A
|
-0.3
-3%
|
-0.32
-7%
|
-0.33
-3%
|
-0.35
-6%
|
-0.35
N/A
|
-0.39
-11%
|
-0.39
N/A
|
-0.37
+5%
|
-0.47
-27%
|
-0.4
+15%
|
-0.32
+20%
|
-0.11
+66%
|
-0.86
-682%
|
-0.61
+29%
|
-0.64
-5%
|
-0.65
-2%
|
-0.21
+68%
|
-0.17
+19%
|
-0.16
+6%
|
-0.17
-6%
|
-0.15
+12%
|
-0.2
-33%
|
-0.25
-25%
|
-0.29
-16%
|
-0.34
-17%
|
-0.3
+12%
|
-0.13
+57%
|
|