Defense Metals Corp
XTSX:DEFN
Income Statement
Earnings Waterfall
Defense Metals Corp
Revenue
|
0
CAD
|
Operating Expenses
|
-3.7m
CAD
|
Operating Income
|
-3.7m
CAD
|
Other Expenses
|
764.6k
CAD
|
Net Income
|
-2.9m
CAD
|
Income Statement
Defense Metals Corp
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 |
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 |
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(1)
0%
|
(1)
-16%
|
(2)
-15%
|
(3)
-61%
|
(3)
-16%
|
(4)
-14%
|
(4)
+1%
|
(4)
-13%
|
(4)
-4%
|
(4)
+4%
|
(5)
-22%
|
(4)
+17%
|
(4)
+7%
|
(4)
-1%
|
(4)
+3%
|
|
Pre-Tax Income | |||||||||||||||||
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
+12%
|
(1)
-18%
|
(1)
-11%
|
(3)
-85%
|
(3)
-23%
|
(4)
-13%
|
(4)
+5%
|
(4)
-8%
|
(4)
-4%
|
(3)
+17%
|
(4)
-19%
|
(3)
+31%
|
(2)
+24%
|
(3)
-24%
|
(3)
-15%
|
|
Net Income | |||||||||||||||||
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
+12%
|
(1)
-18%
|
(1)
-11%
|
(3)
-85%
|
(3)
-23%
|
(4)
-13%
|
(4)
+5%
|
(4)
-8%
|
(4)
-4%
|
(3)
+17%
|
(4)
-19%
|
(3)
+31%
|
(2)
+24%
|
(3)
-24%
|
(3)
-15%
|
|
EPS (Diluted) |
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.05
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.04
+20%
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|