Andean Precious Metals Corp
XTSX:APM
Income Statement
Earnings Waterfall
Andean Precious Metals Corp
Revenue
|
125.3m
USD
|
Cost of Revenue
|
-105.9m
USD
|
Gross Profit
|
19.4m
USD
|
Operating Expenses
|
-14.2m
USD
|
Operating Income
|
5.2m
USD
|
Other Expenses
|
33.4m
USD
|
Net Income
|
38.5m
USD
|
Income Statement
Andean Precious Metals Corp
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 |
131
N/A
|
145
+11%
|
170
+18%
|
169
-1%
|
144
-14%
|
136
-6%
|
127
-7%
|
114
-10%
|
108
-5%
|
101
-6%
|
88
-13%
|
102
+17%
|
125
+23%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(83)
|
(93)
|
(109)
|
(106)
|
(95)
|
(91)
|
(91)
|
(90)
|
(91)
|
(92)
|
(79)
|
(87)
|
(106)
|
|
Gross Profit |
48
N/A
|
52
+8%
|
61
+17%
|
62
+2%
|
49
-21%
|
45
-9%
|
35
-21%
|
24
-33%
|
17
-29%
|
10
-44%
|
9
-9%
|
15
+78%
|
19
+26%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(18)
|
(21)
|
(24)
|
(26)
|
(26)
|
(27)
|
(26)
|
(26)
|
(26)
|
(23)
|
(22)
|
(19)
|
(14)
|
|
Selling, General & Administrative |
(6)
|
(11)
|
(12)
|
(13)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(8)
|
|
Research & Development |
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
|
Depreciation & Amortization |
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(9)
|
(9)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
|
Operating Income |
30
N/A
|
31
+4%
|
37
+19%
|
36
-2%
|
24
-35%
|
18
-26%
|
9
-49%
|
(2)
N/A
|
(9)
-281%
|
(13)
-48%
|
(13)
-1%
|
(4)
+71%
|
5
N/A
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(0)
|
(2)
|
(4)
|
(0)
|
(4)
|
(0)
|
(0)
|
(1)
|
6
|
7
|
8
|
|
Non-Reccuring Items |
0
|
0
|
4
|
4
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
|
Total Other Income |
(2)
|
(2)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Pre-Tax Income |
27
N/A
|
29
+6%
|
40
+40%
|
38
-7%
|
20
-47%
|
21
+4%
|
5
-77%
|
(4)
N/A
|
(10)
-131%
|
(15)
-52%
|
(8)
+45%
|
1
N/A
|
43
+2 828%
|
|
Net Income | ||||||||||||||
Tax Provision |
19
|
13
|
6
|
6
|
(16)
|
(13)
|
(7)
|
(2)
|
(0)
|
3
|
3
|
(4)
|
(4)
|
|
Income from Continuing Operations |
46
|
42
|
46
|
43
|
4
|
8
|
(2)
|
(7)
|
(10)
|
(12)
|
(6)
|
(3)
|
39
|
|
Net Income (Common) |
46
N/A
|
42
-9%
|
46
+10%
|
43
-6%
|
4
-90%
|
8
+89%
|
(2)
N/A
|
(7)
-235%
|
(10)
-51%
|
(12)
-20%
|
(6)
+52%
|
(3)
+50%
|
39
N/A
|
|
EPS (Diluted) |
0.38
N/A
|
0.35
-8%
|
0.29
-17%
|
0.27
-7%
|
0.03
-89%
|
0.05
+67%
|
-0.01
N/A
|
-0.04
-300%
|
-0.06
-50%
|
-0.08
-33%
|
-0.04
+50%
|
-0.02
+50%
|
0.22
N/A
|