Fiore Gold Ltd
XTSX:F
Income Statement
Earnings Waterfall
Fiore Gold Ltd
Revenue
|
81.7m
USD
|
Cost of Revenue
|
-49.2m
USD
|
Gross Profit
|
32.5m
USD
|
Operating Expenses
|
-7.5m
USD
|
Operating Income
|
25m
USD
|
Other Expenses
|
-2.5m
USD
|
Net Income
|
22.5m
USD
|
Income Statement
Fiore Gold Ltd
Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
54
N/A
|
55
+2%
|
60
+9%
|
67
+11%
|
78
+17%
|
82
+5%
|
82
+0%
|
82
-1%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(42)
|
(44)
|
(47)
|
(48)
|
(51)
|
(50)
|
(49)
|
(49)
|
|
Gross Profit |
12
N/A
|
11
-6%
|
13
+14%
|
18
+40%
|
27
+48%
|
32
+18%
|
34
+6%
|
32
-3%
|
|
Operating Income | |||||||||
Operating Expenses |
(7)
|
(8)
|
(9)
|
(9)
|
(7)
|
(7)
|
(8)
|
(8)
|
|
Selling, General & Administrative |
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
|
Research & Development |
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
5
N/A
|
3
-39%
|
4
+34%
|
9
+147%
|
20
+110%
|
24
+25%
|
26
+7%
|
25
-4%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
3
N/A
|
2
-24%
|
3
+27%
|
9
+191%
|
19
+122%
|
24
+24%
|
26
+9%
|
25
-2%
|
|
Net Income | |||||||||
Tax Provision |
(1)
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
|
Income from Continuing Operations |
2
|
2
|
3
|
9
|
18
|
22
|
23
|
22
|
|
Net Income (Common) |
2
N/A
|
2
-7%
|
3
+40%
|
9
+178%
|
18
+105%
|
22
+22%
|
23
+7%
|
22
-4%
|
|
EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.09
+200%
|
0.18
+100%
|
0.21
+17%
|
0.22
+5%
|
0.21
-5%
|