Trevali Mining Corp
TSX:TV
Income Statement
Earnings Waterfall
Trevali Mining Corp
Income Statement
Trevali Mining Corp
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
22
N/A
|
39
+76%
|
64
+67%
|
85
+33%
|
83
-3%
|
91
+10%
|
86
-5%
|
83
-3%
|
82
-1%
|
80
-3%
|
103
+29%
|
103
0%
|
123
+20%
|
138
+12%
|
159
+15%
|
331
+108%
|
359
+9%
|
476
+33%
|
485
+2%
|
464
-4%
|
481
+3%
|
402
-16%
|
416
+3%
|
386
-7%
|
307
-20%
|
273
-11%
|
236
-14%
|
213
-10%
|
233
+9%
|
276
+18%
|
305
+11%
|
288
-6%
|
294
+2%
|
260
-11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(34)
|
(55)
|
(74)
|
(73)
|
(79)
|
(77)
|
(78)
|
(76)
|
(73)
|
(90)
|
(75)
|
(88)
|
(97)
|
(97)
|
(244)
|
(246)
|
(307)
|
(335)
|
(325)
|
(347)
|
(343)
|
(363)
|
(355)
|
(326)
|
(301)
|
(263)
|
(234)
|
(223)
|
(238)
|
(263)
|
(253)
|
(256)
|
(235)
|
|
| 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
|
4
N/A
|
5
+46%
|
10
+90%
|
12
+19%
|
10
-15%
|
13
+29%
|
9
-28%
|
5
-42%
|
7
+28%
|
6
-6%
|
13
+109%
|
28
+112%
|
35
+23%
|
41
+17%
|
61
+49%
|
86
+40%
|
113
+31%
|
170
+50%
|
150
-12%
|
140
-7%
|
134
-4%
|
60
-55%
|
54
-11%
|
31
-43%
|
(19)
N/A
|
(28)
-49%
|
(26)
+5%
|
(21)
+20%
|
11
N/A
|
38
+261%
|
42
+11%
|
35
-17%
|
38
+7%
|
25
-33%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(15)
|
(15)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(10)
|
(9)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(8)
|
(9)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(10)
|
(9)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(8)
|
(9)
|
|
| 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
|
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
|
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)
|
(1)
|
(1)
|
0
|
0
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(2)
N/A
|
(2)
-5%
|
(3)
-17%
|
(3)
-15%
|
(3)
-10%
|
(4)
-9%
|
(5)
-32%
|
(5)
-4%
|
(5)
+2%
|
(6)
-24%
|
(5)
+13%
|
(6)
-9%
|
(5)
+10%
|
(5)
+8%
|
(5)
-10%
|
(5)
+4%
|
(5)
+2%
|
(2)
+67%
|
(10)
-471%
|
(5)
+47%
|
6
N/A
|
5
-27%
|
7
+55%
|
4
-48%
|
1
-84%
|
1
+67%
|
1
N/A
|
10
+860%
|
24
+146%
|
30
+25%
|
35
+19%
|
55
+56%
|
79
+44%
|
105
+34%
|
161
+54%
|
142
-12%
|
131
-7%
|
125
-5%
|
51
-59%
|
45
-13%
|
22
-51%
|
(27)
N/A
|
(37)
-40%
|
(35)
+5%
|
(31)
+12%
|
(0)
+99%
|
28
N/A
|
32
+16%
|
26
-21%
|
29
+14%
|
17
-43%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(3)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(9)
|
(8)
|
(11)
|
(14)
|
(25)
|
(21)
|
(19)
|
(42)
|
(74)
|
(73)
|
(82)
|
(68)
|
(33)
|
(33)
|
(44)
|
(32)
|
(14)
|
(20)
|
(12)
|
(14)
|
(17)
|
(7)
|
10
|
1
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(10)
|
(10)
|
0
|
0
|
(3)
|
(1)
|
(1)
|
(1)
|
(3)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(13)
|
(18)
|
(18)
|
(16)
|
(6)
|
(312)
|
(316)
|
(322)
|
(323)
|
(11)
|
(166)
|
(160)
|
(159)
|
(202)
|
(44)
|
(44)
|
(44)
|
(6)
|
0
|
(39)
|
|
| 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
|
1
|
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
|
(1)
|
(0)
|
(3)
|
(3)
|
0
|
(2)
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
1
|
(0)
|
7
|
2
|
1
|
(5)
|
(6)
|
(1)
|
(0)
|
1
|
4
|
6
|
0
|
(6)
|
(14)
|
(15)
|
(9)
|
(5)
|
(5)
|
(9)
|
|
| Pre-Tax Income |
(3)
N/A
|
(3)
-4%
|
(3)
-19%
|
(4)
-13%
|
(3)
+14%
|
(3)
-13%
|
(6)
-79%
|
(7)
-11%
|
(7)
-1%
|
(9)
-35%
|
(7)
+23%
|
(7)
+1%
|
(6)
+11%
|
(5)
+29%
|
(5)
N/A
|
(5)
-18%
|
(17)
-225%
|
(15)
+13%
|
(17)
-14%
|
(13)
+22%
|
(3)
+74%
|
(5)
-59%
|
(1)
+87%
|
(4)
-443%
|
(8)
-111%
|
(5)
+38%
|
(5)
+4%
|
(0)
+94%
|
14
N/A
|
18
+28%
|
19
+5%
|
17
-11%
|
40
+131%
|
76
+90%
|
105
+38%
|
64
-39%
|
(259)
N/A
|
(279)
-8%
|
(340)
-22%
|
(312)
+8%
|
(21)
+93%
|
(232)
-989%
|
(223)
+4%
|
(208)
+7%
|
(259)
-24%
|
(70)
+73%
|
(45)
+36%
|
(37)
+16%
|
8
N/A
|
34
+325%
|
(30)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
2
|
2
|
2
|
(3)
|
(3)
|
(4)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
(15)
|
(20)
|
(30)
|
(35)
|
(17)
|
28
|
36
|
42
|
29
|
(14)
|
5
|
8
|
10
|
13
|
(3)
|
(7)
|
(9)
|
(11)
|
(17)
|
(17)
|
|
| Income from Continuing Operations |
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(6)
|
(7)
|
(8)
|
(10)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(7)
|
(15)
|
(13)
|
(15)
|
(11)
|
(6)
|
(9)
|
(5)
|
(9)
|
(11)
|
(8)
|
(8)
|
(4)
|
9
|
11
|
12
|
2
|
20
|
46
|
70
|
47
|
(231)
|
(243)
|
(298)
|
(283)
|
(35)
|
(227)
|
(215)
|
(198)
|
(246)
|
(73)
|
(51)
|
(46)
|
(3)
|
18
|
(47)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(3)
|
(4)
|
8
|
10
|
12
|
13
|
2
|
6
|
7
|
6
|
6
|
3
|
0
|
(0)
|
(1)
|
(3)
|
1
|
|
| Net Income (Common) |
(3)
N/A
|
(3)
-4%
|
(3)
-19%
|
(4)
-13%
|
(3)
+14%
|
(3)
-13%
|
(6)
-79%
|
(7)
-11%
|
(8)
-16%
|
(10)
-25%
|
(9)
+11%
|
(8)
+8%
|
(7)
+9%
|
(6)
+22%
|
(6)
+3%
|
(7)
-21%
|
(15)
-121%
|
(13)
+13%
|
(15)
-12%
|
(11)
+23%
|
(6)
+44%
|
(9)
-37%
|
(5)
+45%
|
(9)
-87%
|
(11)
-27%
|
(8)
+29%
|
(8)
-5%
|
(4)
+52%
|
9
N/A
|
11
+23%
|
12
+3%
|
2
-84%
|
19
+889%
|
43
+127%
|
66
+55%
|
43
-35%
|
(222)
N/A
|
(233)
-5%
|
(286)
-23%
|
(271)
+6%
|
(33)
+88%
|
(221)
-562%
|
(209)
+6%
|
(192)
+8%
|
(239)
-25%
|
(70)
+71%
|
(49)
+30%
|
(45)
+9%
|
26
N/A
|
47
+79%
|
(15)
N/A
|
|
| EPS (Diluted) |
-0.07
N/A
|
-0.04
+43%
|
-0.07
-75%
|
-0.07
N/A
|
-0.06
+14%
|
-0.05
+17%
|
-0.08
-60%
|
-0.08
N/A
|
-0.08
N/A
|
-0.06
+25%
|
-0.06
N/A
|
-0.05
+17%
|
-0.04
+20%
|
-0.03
+25%
|
-0.03
N/A
|
-0.04
-33%
|
-0.07
-75%
|
-0.06
+14%
|
-0.06
N/A
|
-0.04
+33%
|
-0.02
+50%
|
-0.02
N/A
|
-0.01
+50%
|
-0.03
-200%
|
-0.04
-33%
|
-0.03
+25%
|
-0.03
N/A
|
-0.02
+33%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.05
+67%
|
0.08
+60%
|
0.05
-38%
|
-0.27
N/A
|
-0.28
-4%
|
-0.35
-25%
|
-0.33
+6%
|
-0.04
+88%
|
-0.27
-575%
|
-0.25
+7%
|
-0.23
+8%
|
-0.29
-26%
|
-0.08
+72%
|
-0.49
-513%
|
-0.45
+8%
|
0.26
N/A
|
0.47
+81%
|
-0.15
N/A
|
|