Elevation Gold Mining Corp
XTSX:ELVT
Income Statement
Earnings Waterfall
Elevation Gold Mining Corp
Revenue
|
67.1m
USD
|
Cost of Revenue
|
-70.5m
USD
|
Gross Profit
|
-3.4m
USD
|
Operating Expenses
|
-3m
USD
|
Operating Income
|
-6.4m
USD
|
Other Expenses
|
-11.8m
USD
|
Net Income
|
-18.2m
USD
|
Income Statement
Elevation Gold Mining Corp
Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
88
N/A
|
86
-3%
|
71
-17%
|
59
-17%
|
56
-5%
|
54
-4%
|
59
+9%
|
62
+6%
|
65
+6%
|
66
+1%
|
67
+2%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(38)
|
(45)
|
(46)
|
(56)
|
(56)
|
(63)
|
(69)
|
(70)
|
(73)
|
(69)
|
(71)
|
|
Gross Profit |
50
N/A
|
41
-19%
|
25
-39%
|
3
-88%
|
(0)
N/A
|
(9)
-4 012%
|
(10)
-10%
|
(8)
+23%
|
(7)
+10%
|
(3)
+55%
|
(3)
-7%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(27)
|
(21)
|
(14)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Selling, General & Administrative |
(15)
|
(12)
|
(9)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Depreciation & Amortization |
(10)
|
(7)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
23
N/A
|
20
-14%
|
11
-47%
|
(2)
N/A
|
(4)
-121%
|
(13)
-202%
|
(14)
-6%
|
(11)
+19%
|
(11)
+7%
|
(6)
+39%
|
(6)
+0%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(5)
|
(6)
|
25
|
8
|
10
|
19
|
18
|
5
|
2
|
(5)
|
(8)
|
|
Non-Reccuring Items |
0
|
0
|
1
|
0
|
(0)
|
(34)
|
(34)
|
(34)
|
(34)
|
0
|
(0)
|
|
Total Other Income |
(23)
|
(22)
|
(22)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
|
Pre-Tax Income |
(5)
N/A
|
(8)
-68%
|
14
N/A
|
4
-75%
|
3
-4%
|
(31)
N/A
|
(33)
-8%
|
(44)
-30%
|
(46)
-4%
|
(15)
+67%
|
(18)
-22%
|
|
Net Income | ||||||||||||
Income from Continuing Operations |
(5)
|
(8)
|
14
|
4
|
3
|
(31)
|
(33)
|
(44)
|
(46)
|
(15)
|
(18)
|
|
Net Income (Common) |
(5)
N/A
|
(8)
-68%
|
14
N/A
|
4
-75%
|
3
-4%
|
(31)
N/A
|
(33)
-8%
|
(44)
-30%
|
(46)
-4%
|
(15)
+67%
|
(18)
-22%
|
|
EPS (Diluted) |
-0.08
N/A
|
-0.12
-50%
|
0.22
N/A
|
0.06
-73%
|
0.05
-17%
|
-0.27
N/A
|
-0.31
-15%
|
-0.44
-42%
|
-0.41
+7%
|
-0.13
+68%
|
-0.16
-23%
|