Atico Mining Corp
XTSX:ATY
Income Statement
Earnings Waterfall
Atico Mining Corp
Revenue
|
57.5m
USD
|
Cost of Revenue
|
-50.1m
USD
|
Gross Profit
|
7.4m
USD
|
Operating Expenses
|
-6.1m
USD
|
Operating Income
|
1.3m
USD
|
Other Expenses
|
-7m
USD
|
Net Income
|
-5.7m
USD
|
Income Statement
Atico Mining Corp
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 |
55
N/A
|
50
-10%
|
61
+24%
|
48
-22%
|
54
+12%
|
58
+8%
|
60
+2%
|
71
+20%
|
72
+1%
|
90
+25%
|
73
-19%
|
74
+2%
|
66
-11%
|
57
-13%
|
65
+14%
|
57
-12%
|
64
+12%
|
56
-12%
|
58
+2%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(45)
|
(42)
|
(45)
|
(39)
|
(41)
|
(43)
|
(42)
|
(45)
|
(45)
|
(54)
|
(45)
|
(44)
|
(41)
|
(41)
|
(49)
|
(48)
|
(54)
|
(49)
|
(50)
|
|
Gross Profit |
9
N/A
|
8
-15%
|
16
+103%
|
9
-43%
|
13
+42%
|
16
+19%
|
18
+16%
|
26
+46%
|
27
+3%
|
36
+32%
|
28
-22%
|
30
+8%
|
25
-17%
|
17
-33%
|
16
-4%
|
9
-44%
|
10
+13%
|
7
-34%
|
7
+10%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
8
N/A
|
6
-21%
|
12
+84%
|
4
-64%
|
8
+93%
|
11
+32%
|
13
+21%
|
21
+62%
|
21
+3%
|
30
+39%
|
21
-28%
|
24
+11%
|
18
-23%
|
10
-45%
|
9
-8%
|
2
-77%
|
3
+54%
|
(0)
N/A
|
1
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(3)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(3)
|
(5)
|
(4)
|
(5)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
5
N/A
|
4
-12%
|
10
+133%
|
4
-60%
|
7
+72%
|
9
+33%
|
13
+38%
|
17
+35%
|
16
-5%
|
26
+56%
|
16
-38%
|
21
+33%
|
16
-22%
|
7
-58%
|
6
-16%
|
(2)
N/A
|
1
N/A
|
(2)
N/A
|
(6)
-258%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(2)
|
(5)
|
(3)
|
(1)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(9)
|
(9)
|
(11)
|
(10)
|
(8)
|
(9)
|
(6)
|
(6)
|
(5)
|
1
|
|
Income from Continuing Operations |
2
|
(1)
|
7
|
3
|
4
|
6
|
8
|
11
|
11
|
16
|
7
|
10
|
6
|
(1)
|
(3)
|
(8)
|
(5)
|
(6)
|
(6)
|
|
Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
|
Net Income (Common) |
2
N/A
|
(1)
N/A
|
6
N/A
|
2
-65%
|
4
+72%
|
6
+54%
|
7
+30%
|
10
+33%
|
9
-6%
|
14
+56%
|
6
-59%
|
8
+41%
|
5
-36%
|
(1)
N/A
|
(4)
-173%
|
(8)
-107%
|
(5)
+33%
|
(6)
-23%
|
(6)
+10%
|
|
EPS (Diluted) |
0.02
N/A
|
-0.01
N/A
|
0.06
N/A
|
0.02
-67%
|
0.03
+50%
|
0.05
+67%
|
0.06
+20%
|
0.08
+33%
|
0.08
N/A
|
0.12
+50%
|
0.05
-58%
|
0.07
+40%
|
0.04
-43%
|
-0.01
N/A
|
-0.03
-200%
|
-0.06
-100%
|
-0.04
+33%
|
-0.05
-25%
|
-0.05
N/A
|