Guanajuato Silver Company Ltd
XTSX:GSVR
Income Statement
Earnings Waterfall
Guanajuato Silver Company Ltd
Revenue
|
66.2m
USD
|
Cost of Revenue
|
-78m
USD
|
Gross Profit
|
-11.8m
USD
|
Operating Expenses
|
-12m
USD
|
Operating Income
|
-23.8m
USD
|
Other Expenses
|
-8.2m
USD
|
Net Income
|
-31.9m
USD
|
Income Statement
Guanajuato Silver Company Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4
N/A
|
11
+155%
|
17
+58%
|
26
+53%
|
37
+45%
|
48
+29%
|
58
+22%
|
65
+12%
|
66
+2%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(6)
|
(14)
|
(22)
|
(34)
|
(44)
|
(56)
|
(67)
|
(75)
|
(78)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(2)
N/A
|
(4)
-78%
|
(6)
-42%
|
(9)
-59%
|
(7)
+23%
|
(8)
-21%
|
(9)
-9%
|
(10)
-11%
|
(12)
-18%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(2)
|
(4)
|
(6)
|
(7)
|
(8)
|
(15)
|
(15)
|
(18)
|
(15)
|
(16)
|
(18)
|
(16)
|
(12)
|
|
Selling, General & Administrative |
(1)
|
(3)
|
(4)
|
(6)
|
(7)
|
(12)
|
(12)
|
(14)
|
(10)
|
(11)
|
(13)
|
(11)
|
(10)
|
|
Research & Development |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
Depreciation & Amortization |
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
|
Operating Income |
(2)
N/A
|
(4)
-150%
|
(6)
-38%
|
(7)
-27%
|
(10)
-46%
|
(19)
-78%
|
(21)
-12%
|
(27)
-27%
|
(22)
+18%
|
(24)
-10%
|
(27)
-11%
|
(26)
+4%
|
(24)
+7%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
(0)
|
(2)
|
(3)
|
(2)
|
(2)
|
(5)
|
(6)
|
(9)
|
(9)
|
(7)
|
|
Non-Reccuring Items |
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(2)
N/A
|
(4)
-147%
|
(6)
-32%
|
(7)
-31%
|
(12)
-61%
|
(21)
-77%
|
(23)
-9%
|
(29)
-25%
|
(27)
+6%
|
(31)
-14%
|
(36)
-16%
|
(34)
+3%
|
(31)
+10%
|
|
Net Income | ||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
|
Income from Continuing Operations |
(2)
|
(4)
|
(6)
|
(7)
|
(12)
|
(21)
|
(23)
|
(29)
|
(27)
|
(31)
|
(36)
|
(34)
|
(32)
|
|
Net Income (Common) |
(2)
N/A
|
(4)
-147%
|
(6)
-32%
|
(7)
-31%
|
(12)
-61%
|
(21)
-77%
|
(23)
-9%
|
(29)
-25%
|
(27)
+7%
|
(31)
-14%
|
(36)
-16%
|
(34)
+4%
|
(32)
+7%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.04
-100%
|
-0.04
N/A
|
-0.05
-25%
|
-0.06
-20%
|
-0.11
-83%
|
-0.11
N/A
|
-0.1
+9%
|
-0.1
N/A
|
-0.11
-10%
|
-0.12
-9%
|
-0.11
+8%
|
-0.1
+9%
|