Wesdome Gold Mines Ltd
TSX:WDO
Income Statement
Earnings Waterfall
Wesdome Gold Mines Ltd
Revenue
|
333.2m
CAD
|
Cost of Revenue
|
-295.4m
CAD
|
Gross Profit
|
37.8m
CAD
|
Operating Expenses
|
-31.3m
CAD
|
Operating Income
|
6.4m
CAD
|
Other Expenses
|
-12.6m
CAD
|
Net Income
|
-6.2m
CAD
|
Income Statement
Wesdome Gold Mines 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 |
80
N/A
|
81
+2%
|
76
-7%
|
81
+7%
|
82
+1%
|
74
-11%
|
75
+2%
|
71
-6%
|
74
+4%
|
72
-2%
|
74
+2%
|
85
+16%
|
84
-2%
|
91
+8%
|
96
+5%
|
87
-9%
|
96
+11%
|
102
+6%
|
110
+8%
|
118
+7%
|
116
-2%
|
122
+5%
|
133
+9%
|
150
+13%
|
164
+9%
|
189
+15%
|
201
+7%
|
210
+5%
|
216
+2%
|
204
-5%
|
213
+4%
|
226
+6%
|
263
+16%
|
284
+8%
|
282
-1%
|
276
-2%
|
266
-4%
|
275
+4%
|
298
+8%
|
306
+3%
|
333
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(64)
|
(60)
|
(52)
|
(53)
|
(54)
|
(53)
|
(58)
|
(55)
|
(56)
|
(57)
|
(57)
|
(61)
|
(58)
|
(62)
|
(66)
|
(65)
|
(74)
|
(77)
|
(79)
|
(84)
|
(82)
|
(83)
|
(90)
|
(94)
|
(95)
|
(112)
|
(112)
|
(116)
|
(123)
|
(116)
|
(119)
|
(130)
|
(148)
|
(162)
|
(184)
|
(201)
|
(214)
|
(231)
|
(264)
|
(279)
|
(295)
|
|
Gross Profit |
15
N/A
|
21
+39%
|
24
+13%
|
29
+19%
|
29
-1%
|
20
-28%
|
17
-16%
|
15
-10%
|
18
+14%
|
15
-15%
|
16
+9%
|
25
+52%
|
26
+5%
|
29
+13%
|
29
+0%
|
21
-28%
|
22
+3%
|
25
+16%
|
32
+26%
|
35
+9%
|
34
-1%
|
39
+14%
|
44
+12%
|
56
+28%
|
69
+23%
|
77
+11%
|
89
+17%
|
94
+6%
|
93
-2%
|
88
-5%
|
94
+7%
|
96
+2%
|
115
+19%
|
121
+6%
|
97
-20%
|
75
-23%
|
51
-32%
|
44
-13%
|
34
-23%
|
27
-21%
|
38
+39%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(16)
|
(17)
|
(16)
|
(16)
|
(14)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(15)
|
(18)
|
(14)
|
(13)
|
(12)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(11)
|
(14)
|
(17)
|
(22)
|
(28)
|
(30)
|
(31)
|
(29)
|
(27)
|
(31)
|
|
Selling, General & Administrative |
(8)
|
(9)
|
(9)
|
(8)
|
(6)
|
(6)
|
(7)
|
(7)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(17)
|
(18)
|
(19)
|
(22)
|
|
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
|
(1)
|
(3)
|
(8)
|
(13)
|
(14)
|
(12)
|
(9)
|
(7)
|
(8)
|
|
Depreciation & Amortization |
(8)
|
(9)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
0
|
(7)
|
0
|
0
|
0
|
0
|
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
|
(5)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
(1)
N/A
|
4
N/A
|
8
+95%
|
13
+63%
|
15
+13%
|
7
-50%
|
3
-56%
|
2
-45%
|
2
+31%
|
(1)
N/A
|
(0)
+64%
|
10
N/A
|
8
-15%
|
15
+82%
|
17
+12%
|
10
-42%
|
13
+35%
|
17
+28%
|
23
+38%
|
25
+10%
|
25
-2%
|
29
+17%
|
34
+17%
|
46
+38%
|
60
+29%
|
67
+13%
|
80
+18%
|
85
+6%
|
83
-3%
|
79
-4%
|
84
+6%
|
85
+1%
|
101
+18%
|
104
+3%
|
75
-28%
|
47
-38%
|
22
-54%
|
14
-36%
|
6
-57%
|
(0)
N/A
|
6
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(4)
|
(5)
|
(5)
|
(7)
|
(6)
|
(5)
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(1)
|
(2)
|
(5)
|
(6)
|
49
|
46
|
54
|
53
|
(14)
|
(10)
|
(13)
|
(15)
|
(3)
|
(4)
|
(4)
|
|
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
|
39
|
39
|
34
|
0
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(5)
|
(6)
|
(5)
|
(3)
|
2
|
3
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
3
|
3
|
3
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
33
|
(5)
|
(7)
|
(8)
|
(7)
|
(3)
|
(3)
|
(4)
|
|
Pre-Tax Income |
(2)
N/A
|
4
N/A
|
8
+113%
|
13
+71%
|
14
+12%
|
7
-52%
|
3
-63%
|
(4)
N/A
|
(5)
-8%
|
(8)
-63%
|
(4)
+43%
|
10
N/A
|
10
-4%
|
16
+67%
|
16
-5%
|
7
-58%
|
10
+49%
|
13
+36%
|
21
+57%
|
25
+21%
|
25
-1%
|
33
+30%
|
36
+11%
|
49
+35%
|
61
+25%
|
67
+8%
|
78
+17%
|
81
+4%
|
75
-8%
|
70
-7%
|
169
+142%
|
168
-1%
|
188
+12%
|
188
0%
|
50
-74%
|
22
-56%
|
(3)
N/A
|
(14)
-348%
|
(7)
+50%
|
(13)
-82%
|
(6)
+51%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(3)
|
(4)
|
(5)
|
(3)
|
0
|
1
|
1
|
(0)
|
0
|
(0)
|
(3)
|
(2)
|
(4)
|
(4)
|
(2)
|
(9)
|
(10)
|
(13)
|
(14)
|
(10)
|
(12)
|
(14)
|
(17)
|
(21)
|
(22)
|
(26)
|
(27)
|
(24)
|
(24)
|
(51)
|
(49)
|
(57)
|
(57)
|
(21)
|
(12)
|
(12)
|
(8)
|
(6)
|
1
|
0
|
|
Income from Continuing Operations |
(4)
|
0
|
3
|
8
|
12
|
7
|
3
|
(3)
|
(5)
|
(7)
|
(5)
|
7
|
8
|
13
|
12
|
4
|
1
|
3
|
8
|
12
|
15
|
20
|
23
|
32
|
41
|
44
|
52
|
54
|
51
|
46
|
118
|
119
|
131
|
131
|
29
|
10
|
(15)
|
(22)
|
(13)
|
(12)
|
(6)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(4)
N/A
|
0
N/A
|
3
+590%
|
8
+129%
|
12
+57%
|
7
-42%
|
3
-52%
|
(3)
N/A
|
(5)
-46%
|
(7)
-54%
|
(5)
+36%
|
7
N/A
|
8
+7%
|
13
+61%
|
12
-8%
|
4
-64%
|
1
-69%
|
3
+165%
|
8
+141%
|
12
+40%
|
15
+28%
|
20
+35%
|
23
+13%
|
32
+39%
|
41
+30%
|
44
+8%
|
52
+18%
|
54
+4%
|
51
-7%
|
46
-9%
|
118
+155%
|
119
+1%
|
131
+11%
|
131
0%
|
29
-78%
|
10
-66%
|
(15)
N/A
|
(22)
-50%
|
(13)
+42%
|
(12)
+5%
|
(6)
+49%
|
|
EPS (Diluted) |
-0.04
N/A
|
0
N/A
|
0.03
N/A
|
0.07
+133%
|
0.11
+57%
|
0.06
-45%
|
0.02
-67%
|
-0.04
N/A
|
-0.04
N/A
|
-0.07
-75%
|
-0.05
+29%
|
0.05
N/A
|
0.06
+20%
|
0.1
+67%
|
0.1
N/A
|
0.04
-60%
|
0.01
-75%
|
0.03
+200%
|
0.06
+100%
|
0.09
+50%
|
0.11
+22%
|
0.15
+36%
|
0.17
+13%
|
0.23
+35%
|
0.29
+26%
|
0.32
+10%
|
0.37
+16%
|
0.38
+3%
|
0.36
-5%
|
0.32
-11%
|
0.83
+159%
|
0.84
+1%
|
0.92
+10%
|
0.93
+1%
|
0.21
-77%
|
0.07
-67%
|
-0.1
N/A
|
-0.15
-50%
|
-0.08
+47%
|
-0.07
+13%
|
-0.04
+43%
|