Defiance Silver Corp
XTSX:DEF
Income Statement
Earnings Waterfall
Defiance Silver Corp
Income Statement
Defiance Silver Corp
| Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | 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 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| 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
|
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
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(0)
N/A
|
(0)
N/A
|
(0)
+25%
|
(0)
-33%
|
(0)
-250%
|
(0)
-21%
|
(0)
+6%
|
(0)
-25%
|
(0)
+35%
|
(0)
+15%
|
(0)
+9%
|
(0)
-220%
|
(0)
-25%
|
(1)
-33%
|
(1)
-38%
|
(1)
-1%
|
(1)
-1%
|
(1)
-25%
|
(1)
+2%
|
(1)
+4%
|
(1)
-3%
|
(1)
+23%
|
(1)
+6%
|
(1)
+14%
|
(1)
-2%
|
(1)
-40%
|
(1)
+5%
|
(1)
-7%
|
(1)
-1%
|
(1)
+25%
|
(1)
-3%
|
(1)
+6%
|
(1)
+2%
|
(1)
-7%
|
(1)
-2%
|
(1)
+5%
|
(1)
-16%
|
(1)
-3%
|
(1)
-6%
|
(1)
-10%
|
(1)
+6%
|
(1)
-2%
|
(1)
-13%
|
(1)
-10%
|
(1)
-41%
|
(2)
-8%
|
(2)
-2%
|
(1)
+28%
|
(1)
-10%
|
(2)
-51%
|
(2)
-14%
|
(3)
-40%
|
(3)
-15%
|
(4)
-26%
|
(5)
-16%
|
(4)
+19%
|
(5)
-17%
|
(4)
+17%
|
(4)
+10%
|
(3)
+7%
|
(3)
+5%
|
(3)
+7%
|
(2)
+17%
|
(2)
+11%
|
(3)
-19%
|
(2)
+12%
|
(3)
-25%
|
(3)
0%
|
(3)
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(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
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
|
| Non-Reccuring Items |
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)
|
(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
|
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
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
N/A
|
(0)
N/A
|
(0)
+25%
|
(0)
-33%
|
(0)
-250%
|
(0)
-21%
|
(0)
+6%
|
(0)
-25%
|
(0)
+35%
|
(0)
+15%
|
(0)
+9%
|
(0)
-220%
|
(0)
-44%
|
(1)
-28%
|
(1)
-34%
|
(1)
-54%
|
(1)
+3%
|
(1)
-16%
|
(1)
+2%
|
(1)
+34%
|
(1)
N/A
|
(2)
-157%
|
(2)
+1%
|
(2)
+3%
|
(2)
0%
|
(1)
+62%
|
(1)
+6%
|
(1)
-7%
|
(1)
+1%
|
(1)
+27%
|
(1)
-10%
|
(1)
+3%
|
(1)
-1%
|
(1)
-6%
|
(1)
+6%
|
(1)
+7%
|
(1)
-15%
|
(1)
-11%
|
(1)
N/A
|
(1)
-9%
|
(1)
+6%
|
(1)
+7%
|
(1)
-23%
|
(1)
-51%
|
(2)
-7%
|
(2)
-8%
|
(2)
-7%
|
(1)
+27%
|
(1)
-7%
|
(2)
-47%
|
(2)
-10%
|
(3)
-36%
|
(3)
-14%
|
(4)
-23%
|
(5)
-15%
|
(4)
+18%
|
(4)
-12%
|
(4)
+17%
|
(3)
+18%
|
(2)
+16%
|
(2)
+9%
|
(2)
+7%
|
(2)
+26%
|
(2)
-51%
|
(3)
-32%
|
(3)
+6%
|
(4)
-22%
|
(3)
+18%
|
(2)
+25%
|
|
| 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
|
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
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
N/A
|
(0)
N/A
|
(0)
+25%
|
(0)
-33%
|
(0)
-250%
|
(0)
-21%
|
(0)
+6%
|
(0)
-25%
|
(0)
+35%
|
(0)
+15%
|
(0)
+9%
|
(0)
-220%
|
(0)
-44%
|
(1)
-28%
|
(1)
-34%
|
(1)
-54%
|
(1)
+3%
|
(1)
-16%
|
(1)
+2%
|
(1)
+34%
|
(1)
N/A
|
(2)
-157%
|
(2)
+1%
|
(2)
+1%
|
(2)
N/A
|
(1)
+61%
|
(1)
+6%
|
(1)
-3%
|
(1)
+1%
|
(1)
+27%
|
(1)
-10%
|
(1)
+3%
|
(1)
-1%
|
(1)
-6%
|
(1)
+6%
|
(1)
+7%
|
(1)
-15%
|
(1)
-11%
|
(1)
N/A
|
(1)
-9%
|
(1)
+6%
|
(1)
+7%
|
(1)
-23%
|
(1)
-51%
|
(2)
-7%
|
(2)
-8%
|
(2)
-7%
|
(1)
+27%
|
(1)
-7%
|
(2)
-47%
|
(2)
-10%
|
(3)
-36%
|
(3)
-14%
|
(4)
-23%
|
(5)
-15%
|
(4)
+18%
|
(4)
-12%
|
(4)
+17%
|
(3)
+18%
|
(2)
+16%
|
(2)
+9%
|
(2)
+7%
|
(2)
+26%
|
(2)
-51%
|
(3)
-32%
|
(3)
+6%
|
(4)
-22%
|
(3)
+18%
|
(2)
+25%
|
|
| EPS (Diluted) |
-0.12
N/A
|
-0.01
+92%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.05
-25%
|
-0.08
-60%
|
-0.06
+25%
|
-0.07
-17%
|
-0.07
N/A
|
-0.04
+43%
|
-0.05
-25%
|
-0.1
-100%
|
-0.1
N/A
|
-0.07
+30%
|
-0.04
+43%
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|