Tanzanian Gold Corp
TSX:TNX
Income Statement
Earnings Waterfall
Tanzanian Gold Corp
Revenue
|
38m
CAD
|
Cost of Revenue
|
-21.4m
CAD
|
Gross Profit
|
16.6m
CAD
|
Operating Expenses
|
-8m
CAD
|
Operating Income
|
8.6m
CAD
|
Other Expenses
|
-6.7m
CAD
|
Net Income
|
1.9m
CAD
|
Income Statement
Tanzanian Gold Corp
Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-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
|
3
N/A
|
9
+172%
|
15
+67%
|
25
+64%
|
32
+27%
|
35
+11%
|
38
+9%
|
38
-1%
|
|
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
|
0
|
(1)
|
(3)
|
(6)
|
(10)
|
(14)
|
(18)
|
(20)
|
(21)
|
|
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
|
0
N/A
|
2
N/A
|
6
+222%
|
9
+54%
|
15
+57%
|
18
+21%
|
17
-2%
|
18
+4%
|
17
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(6)
|
(6)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(7)
|
(8)
|
(8)
|
(9)
|
(6)
|
(9)
|
(10)
|
(10)
|
(11)
|
(9)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
|
Selling, General & Administrative |
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(7)
|
(7)
|
(8)
|
(9)
|
(6)
|
(9)
|
(10)
|
(10)
|
(11)
|
(9)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
|
Research & Development |
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
|
|
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
|
(3)
|
(3)
|
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 |
(5)
N/A
|
(5)
+5%
|
(5)
+3%
|
(4)
+5%
|
(4)
+4%
|
(4)
+7%
|
(3)
+13%
|
(3)
+2%
|
(6)
-93%
|
(6)
+5%
|
(2)
+61%
|
(2)
+12%
|
(3)
-24%
|
(3)
-27%
|
(4)
-15%
|
(4)
-4%
|
(4)
-3%
|
(4)
+4%
|
(4)
-1%
|
(4)
-1%
|
(4)
+1%
|
(3)
+18%
|
(3)
-9%
|
(4)
-5%
|
(4)
0%
|
(4)
-9%
|
(7)
-78%
|
(8)
-8%
|
(8)
-1%
|
(9)
-13%
|
(6)
+29%
|
(9)
-45%
|
(10)
-13%
|
(9)
+16%
|
(5)
+41%
|
0
N/A
|
6
+1 263%
|
9
+50%
|
10
+6%
|
11
+6%
|
9
-19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
8
|
4
|
3
|
3
|
1
|
2
|
0
|
(0)
|
(0)
|
(2)
|
(1)
|
(5)
|
(5)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
2
|
5
|
6
|
6
|
2
|
2
|
(2)
|
1
|
(0)
|
(3)
|
2
|
(2)
|
|
Non-Reccuring Items |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(2)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
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 |
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(17)
|
(17)
|
(17)
|
(17)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
0
N/A
|
(4)
N/A
|
(3)
+21%
|
(2)
+32%
|
(5)
-113%
|
(3)
+38%
|
(7)
-147%
|
(7)
-3%
|
(7)
+5%
|
(11)
-55%
|
(7)
+37%
|
(10)
-39%
|
(10)
-6%
|
(8)
+25%
|
(8)
-5%
|
(5)
+40%
|
(5)
+1%
|
(5)
-2%
|
(5)
-2%
|
(6)
-11%
|
(5)
+7%
|
(5)
+4%
|
(5)
-6%
|
(23)
-336%
|
(23)
+0%
|
(24)
-5%
|
(28)
-17%
|
(12)
+57%
|
(12)
N/A
|
(10)
+21%
|
(4)
+56%
|
(5)
-27%
|
(6)
-12%
|
(7)
-20%
|
(4)
+50%
|
(2)
+47%
|
7
N/A
|
9
+29%
|
7
-22%
|
12
+78%
|
7
-44%
|
|
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)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
|
Income from Continuing Operations |
0
|
(4)
|
(3)
|
(2)
|
(5)
|
(3)
|
(7)
|
(7)
|
(7)
|
(11)
|
(7)
|
(10)
|
(10)
|
(8)
|
(8)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(23)
|
(23)
|
(24)
|
(28)
|
(12)
|
(12)
|
(10)
|
(4)
|
(5)
|
(6)
|
(7)
|
(4)
|
(2)
|
5
|
6
|
2
|
7
|
2
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
0
N/A
|
(4)
N/A
|
(3)
+21%
|
(2)
+38%
|
(4)
-139%
|
(3)
+42%
|
(7)
-174%
|
(7)
-5%
|
(7)
+5%
|
(11)
-57%
|
(7)
+39%
|
(10)
-42%
|
(10)
-7%
|
(8)
+25%
|
(8)
-6%
|
(5)
+44%
|
(4)
+6%
|
(4)
-2%
|
(4)
-2%
|
(5)
-22%
|
(5)
+4%
|
(5)
+3%
|
(5)
-5%
|
(23)
-333%
|
(23)
+1%
|
(24)
-6%
|
(28)
-17%
|
(11)
+59%
|
(11)
+4%
|
(8)
+25%
|
(2)
+72%
|
(4)
-74%
|
(5)
-29%
|
(7)
-30%
|
(4)
+44%
|
(2)
+38%
|
5
N/A
|
6
+19%
|
2
-60%
|
7
+195%
|
2
-74%
|
|
EPS (Diluted) |
0.01
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.04
-100%
|
-0.03
+25%
|
-0.07
-133%
|
-0.07
N/A
|
-0.07
N/A
|
-0.1
-43%
|
-0.06
+40%
|
-0.09
-50%
|
-0.09
N/A
|
-0.07
+22%
|
-0.07
N/A
|
-0.04
+43%
|
-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
|
-0.17
-325%
|
-0.17
N/A
|
-0.14
+18%
|
-0.17
-21%
|
-0.07
+59%
|
-0.07
N/A
|
-0.03
+57%
|
-0.02
+33%
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.01
-50%
|