Almadex Minerals Ltd
XTSX:DEX
Income Statement
Earnings Waterfall
Almadex Minerals Ltd
Income Statement
Almadex Minerals Ltd
| 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 | |||||||||||||||||||||||||||
| Revenue |
1
N/A
|
1
+0%
|
1
-17%
|
1
-3%
|
1
-4%
|
1
-21%
|
1
0%
|
1
+16%
|
1
-9%
|
1
+75%
|
4
+189%
|
3
-18%
|
4
+24%
|
5
+19%
|
7
+50%
|
7
-11%
|
6
-8%
|
5
-15%
|
2
-67%
|
2
+1%
|
1
-13%
|
1
-19%
|
1
-13%
|
1
-6%
|
1
-14%
|
1
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(2)
|
(5)
|
(5)
|
(5)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(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 |
(1)
N/A
|
(1)
+30%
|
(0)
+89%
|
(0)
-140%
|
(0)
-158%
|
(1)
-24%
|
(0)
+37%
|
(1)
-41%
|
(1)
-48%
|
(1)
+21%
|
(0)
+47%
|
1
N/A
|
2
+193%
|
3
+74%
|
3
+7%
|
2
-27%
|
1
-52%
|
(0)
N/A
|
(2)
-474%
|
(2)
+2%
|
(2)
+11%
|
(2)
+5%
|
(1)
+32%
|
(1)
-6%
|
(1)
-4%
|
(2)
-26%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
13
|
13
|
13
|
13
|
1
|
0
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
1
|
0
|
(0)
|
2
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(8)
|
(8)
|
(8)
|
(8)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
|
| 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)
|
|
| Total Other Income |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
3
|
2
|
1
|
|
| Pre-Tax Income |
(3)
N/A
|
(1)
+60%
|
(1)
+5%
|
(1)
+18%
|
(0)
+57%
|
(8)
-1 962%
|
(8)
+3%
|
(9)
-13%
|
(10)
-13%
|
11
N/A
|
12
+12%
|
14
+12%
|
15
+9%
|
4
-74%
|
3
-11%
|
3
+0%
|
1
-61%
|
(1)
N/A
|
(3)
-157%
|
(3)
+4%
|
(2)
+47%
|
(0)
+73%
|
2
N/A
|
2
+14%
|
1
-75%
|
1
+152%
|
|
| 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
|
|
| Income from Continuing Operations |
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(8)
|
(8)
|
(9)
|
(10)
|
11
|
12
|
14
|
15
|
4
|
3
|
3
|
1
|
(1)
|
(3)
|
(3)
|
(1)
|
(0)
|
2
|
2
|
1
|
1
|
|
| Net Income (Common) |
(3)
N/A
|
(1)
+60%
|
(1)
+5%
|
(1)
+18%
|
(0)
+57%
|
(8)
-1 962%
|
(8)
+3%
|
(9)
-13%
|
(10)
-13%
|
11
N/A
|
12
+11%
|
14
+13%
|
15
+9%
|
4
-75%
|
3
-14%
|
3
+0%
|
1
-65%
|
(1)
N/A
|
(3)
-161%
|
(3)
+4%
|
(1)
+47%
|
(0)
+73%
|
2
N/A
|
2
+13%
|
1
-69%
|
1
+110%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.02
+60%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.14
-1 300%
|
-0.13
+7%
|
-0.15
-15%
|
-0.17
-13%
|
0.18
N/A
|
0.2
+11%
|
0.22
+10%
|
0.24
+9%
|
0.06
-75%
|
0.05
-17%
|
0.05
N/A
|
0.02
-60%
|
-0.02
N/A
|
-0.05
-150%
|
-0.05
N/A
|
-0.02
+60%
|
-0.01
+50%
|
0.03
N/A
|
0.04
+33%
|
0.01
-75%
|
0.02
+100%
|
|