Galane Gold Ltd
XTSX:GG
Income Statement
Earnings Waterfall
Galane Gold Ltd
Revenue
|
10.1m
USD
|
Cost of Revenue
|
-9.9m
USD
|
Gross Profit
|
186.9k
USD
|
Operating Expenses
|
-3m
USD
|
Operating Income
|
-2.8m
USD
|
Other Expenses
|
-151.2k
USD
|
Net Income
|
-2.9m
USD
|
Income Statement
Galane Gold Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
54
N/A
|
54
-1%
|
54
+1%
|
51
-6%
|
46
-9%
|
40
-13%
|
34
-17%
|
28
-17%
|
27
-3%
|
26
-4%
|
28
+6%
|
32
+15%
|
32
0%
|
33
+3%
|
32
-2%
|
31
-4%
|
34
+11%
|
37
+9%
|
40
+9%
|
45
+12%
|
44
-3%
|
45
+1%
|
43
-3%
|
41
-4%
|
43
+5%
|
41
-5%
|
42
+2%
|
41
-2%
|
44
+6%
|
49
+12%
|
50
+1%
|
42
-16%
|
30
-28%
|
3
-90%
|
13
+337%
|
14
+10%
|
14
-4%
|
13
-3%
|
11
-19%
|
10
-10%
|
10
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(67)
|
(60)
|
(54)
|
(44)
|
(38)
|
(36)
|
(33)
|
(30)
|
(30)
|
(34)
|
(36)
|
(36)
|
(36)
|
(34)
|
(35)
|
(35)
|
(37)
|
(36)
|
(37)
|
(40)
|
(41)
|
(42)
|
(41)
|
(41)
|
(40)
|
(41)
|
(40)
|
(38)
|
(38)
|
(38)
|
(38)
|
(31)
|
(21)
|
(3)
|
(9)
|
(10)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
|
Gross Profit |
(13)
N/A
|
(6)
+51%
|
0
N/A
|
6
+2 678%
|
8
+33%
|
4
-47%
|
1
-87%
|
(2)
N/A
|
(3)
-45%
|
(8)
-154%
|
(8)
+6%
|
(4)
+49%
|
(4)
+1%
|
(1)
+66%
|
(3)
-131%
|
(4)
-37%
|
(2)
+43%
|
2
N/A
|
3
+98%
|
6
+61%
|
3
-47%
|
3
+2%
|
2
-37%
|
1
-73%
|
3
+471%
|
1
-71%
|
3
+204%
|
4
+46%
|
6
+53%
|
11
+98%
|
11
+0%
|
10
-9%
|
9
-16%
|
(0)
N/A
|
4
N/A
|
4
-13%
|
2
-58%
|
2
+6%
|
(1)
N/A
|
(1)
-49%
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6)
|
(4)
|
(21)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
Selling, General & Administrative |
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
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
|
|
Other Operating Expenses |
(1)
|
(1)
|
(18)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
2
|
2
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
(19)
N/A
|
(11)
+46%
|
(21)
-99%
|
3
N/A
|
5
+58%
|
2
-65%
|
(2)
N/A
|
(5)
-122%
|
(6)
-18%
|
(11)
-87%
|
(11)
+2%
|
(7)
+32%
|
(7)
+6%
|
(4)
+39%
|
(6)
-40%
|
(7)
-22%
|
(5)
+29%
|
0
N/A
|
3
+1 623%
|
5
+79%
|
2
-63%
|
(1)
N/A
|
(3)
-78%
|
(4)
-44%
|
(1)
+61%
|
(2)
-40%
|
(0)
+86%
|
1
N/A
|
3
+239%
|
8
+174%
|
7
-5%
|
6
-20%
|
4
-28%
|
(3)
N/A
|
(2)
+54%
|
(1)
+2%
|
(4)
-162%
|
(2)
+46%
|
(4)
-103%
|
(4)
-6%
|
(3)
+38%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
1
|
0
|
(0)
|
(0)
|
1
|
0
|
1
|
1
|
3
|
2
|
2
|
1
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
(0)
|
1
|
1
|
0
|
(0)
|
(2)
|
0
|
(1)
|
(5)
|
(3)
|
(5)
|
(2)
|
5
|
5
|
8
|
9
|
6
|
1
|
2
|
1
|
(0)
|
|
Non-Reccuring Items |
(18)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(34)
N/A
|
(27)
+21%
|
(21)
+23%
|
3
N/A
|
5
+57%
|
2
-59%
|
(2)
N/A
|
(5)
-119%
|
(5)
-9%
|
(9)
-62%
|
(9)
-5%
|
(6)
+38%
|
(6)
-17%
|
(7)
-3%
|
(9)
-28%
|
(10)
-17%
|
(7)
+29%
|
(2)
+67%
|
0
N/A
|
4
+829%
|
2
-61%
|
(0)
N/A
|
(1)
-241%
|
(3)
-204%
|
(2)
+52%
|
(4)
-140%
|
0
N/A
|
(0)
N/A
|
(2)
-276%
|
4
N/A
|
2
-46%
|
3
+23%
|
8
+178%
|
1
-92%
|
5
+671%
|
6
+21%
|
1
-83%
|
(1)
N/A
|
(2)
-89%
|
(4)
-80%
|
(3)
+23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(34)
|
(29)
|
(22)
|
3
|
5
|
2
|
(2)
|
(5)
|
(5)
|
(9)
|
(9)
|
(6)
|
(6)
|
(7)
|
(9)
|
(10)
|
(7)
|
(2)
|
0
|
4
|
2
|
(0)
|
(1)
|
(3)
|
(2)
|
(4)
|
0
|
(0)
|
(2)
|
4
|
2
|
3
|
8
|
1
|
5
|
6
|
1
|
(1)
|
(2)
|
(4)
|
(3)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(34)
N/A
|
(29)
+16%
|
(22)
+22%
|
3
N/A
|
5
+57%
|
2
-59%
|
(2)
N/A
|
(5)
-119%
|
(5)
-9%
|
(9)
-65%
|
(9)
-1%
|
(5)
+40%
|
(6)
-12%
|
(6)
0%
|
(8)
-38%
|
(10)
-19%
|
(7)
+27%
|
(2)
+67%
|
0
N/A
|
4
+829%
|
2
-61%
|
(0)
N/A
|
(1)
-241%
|
(3)
-204%
|
(2)
+52%
|
(4)
-140%
|
(0)
+87%
|
(1)
-111%
|
(2)
-123%
|
4
N/A
|
2
-46%
|
4
+72%
|
10
+146%
|
(4)
N/A
|
3
N/A
|
3
0%
|
(3)
N/A
|
(1)
+71%
|
(2)
-114%
|
(4)
-84%
|
(3)
+23%
|
|
EPS (Diluted) |
-0.67
N/A
|
-0.57
+15%
|
-0.44
+23%
|
0.06
N/A
|
0.1
+67%
|
0.03
-70%
|
-0.04
N/A
|
-0.09
-125%
|
-0.1
-11%
|
-0.16
-60%
|
-0.12
+25%
|
-0.04
+67%
|
-0.04
N/A
|
-0.25
-525%
|
-0.06
+76%
|
-0.07
-17%
|
-0.05
+29%
|
-0.08
-60%
|
0
N/A
|
0.03
N/A
|
0.01
-67%
|
-0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.09
-800%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.09
N/A
|
0.01
-89%
|
0.01
N/A
|
0.15
+1 400%
|
-0.06
N/A
|
0.03
N/A
|
0.03
N/A
|
-0.04
N/A
|
-0.02
+50%
|
-0.03
-50%
|
-0.05
-67%
|
-0.04
+20%
|