Genesis Metals Corp
XTSX:GIS
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Genesis Metals Corp
XTSX:GIS
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Income Statement
Earnings Waterfall
Genesis Metals Corp
Income Statement
Genesis Metals Corp
| Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
0
N/A
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0
N/A
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0
N/A
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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
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(5)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Research & Development |
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| 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
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
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
|
(2)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(6)
N/A
|
(5)
+9%
|
(5)
+15%
|
(3)
+23%
|
(2)
+44%
|
(2)
+11%
|
(2)
-3%
|
(1)
+27%
|
(1)
+31%
|
(1)
-21%
|
(1)
+45%
|
(0)
+20%
|
(0)
+4%
|
(1)
-54%
|
(1)
+3%
|
(1)
-22%
|
(1)
+21%
|
(1)
-67%
|
(2)
-95%
|
(2)
-7%
|
(3)
-12%
|
(3)
-25%
|
(4)
-24%
|
(5)
-20%
|
(5)
+5%
|
(4)
+7%
|
(3)
+32%
|
(2)
+16%
|
(2)
+5%
|
(2)
+4%
|
(2)
-1%
|
(3)
-29%
|
(4)
-24%
|
(4)
-10%
|
(5)
-20%
|
(5)
+6%
|
(4)
+10%
|
(5)
-24%
|
(4)
+13%
|
(4)
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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
|
|
| Non-Reccuring Items |
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
|
|
| 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
|
|
| Total Other Income |
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
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
(6)
N/A
|
(5)
+9%
|
(4)
+15%
|
(3)
+23%
|
(2)
+43%
|
(2)
+11%
|
(2)
-16%
|
(2)
+19%
|
(1)
+20%
|
(1)
+20%
|
(1)
+47%
|
(0)
+20%
|
(1)
-33%
|
(1)
+2%
|
(1)
N/A
|
(1)
-25%
|
(1)
-16%
|
(1)
-29%
|
(2)
-93%
|
(2)
-7%
|
(3)
-20%
|
(3)
-16%
|
(4)
-23%
|
(5)
-14%
|
(4)
+6%
|
(4)
+8%
|
(3)
+35%
|
(2)
+9%
|
(2)
+5%
|
(2)
+5%
|
(2)
+1%
|
(3)
-31%
|
(3)
-21%
|
(4)
-10%
|
(4)
-15%
|
(4)
+14%
|
(3)
+12%
|
(4)
-18%
|
(3)
+17%
|
(3)
+13%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
|
| Net Income (Common) |
(6)
N/A
|
(5)
+9%
|
(4)
+15%
|
(3)
+23%
|
(2)
+43%
|
(2)
+11%
|
(2)
-16%
|
(2)
+19%
|
(1)
+20%
|
(1)
+20%
|
(1)
+47%
|
(0)
+20%
|
(1)
-33%
|
(1)
+2%
|
(1)
N/A
|
(1)
-25%
|
(1)
-16%
|
(1)
-29%
|
(2)
-93%
|
(2)
-7%
|
(3)
-20%
|
(3)
-16%
|
(4)
-23%
|
(5)
-14%
|
(4)
+6%
|
(4)
+8%
|
(3)
+35%
|
(2)
+9%
|
(2)
+5%
|
(2)
+5%
|
(2)
+3%
|
(3)
-31%
|
(3)
-23%
|
(4)
-10%
|
(4)
-17%
|
(4)
+14%
|
(3)
+13%
|
(4)
-18%
|
(3)
+17%
|
(3)
+13%
|
|
| EPS (Diluted) |
-11.56
N/A
|
-10.31
+11%
|
-9.51
+8%
|
-5.62
+41%
|
-3.29
+41%
|
-2.37
+28%
|
-2.79
-18%
|
-2.09
+25%
|
-1.68
+20%
|
-1.35
+20%
|
-0.25
+81%
|
-0.27
-8%
|
-0.35
-30%
|
-0.31
+11%
|
-0.31
N/A
|
-0.38
-23%
|
-0.3
+21%
|
-0.15
+50%
|
-0.27
-80%
|
-0.28
-4%
|
-0.32
-14%
|
-0.3
+6%
|
-0.27
+10%
|
-0.3
-11%
|
-0.29
+3%
|
-0.27
+7%
|
-0.15
+44%
|
-0.13
+13%
|
-0.11
+15%
|
-0.13
-18%
|
-0.09
+31%
|
-0.11
-22%
|
-0.08
+27%
|
-0.08
N/A
|
-0.09
-12%
|
-0.07
+22%
|
-0.06
+14%
|
-0.06
N/A
|
-0.05
+17%
|
-0.04
+20%
|
|