Inca One Gold Corp
XTSX:INCA
Income Statement
Earnings Waterfall
Inca One Gold Corp
Income Statement
Inca One Gold Corp
| Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Revenue |
27
N/A
|
27
0%
|
30
+13%
|
32
+6%
|
38
+18%
|
40
+6%
|
47
+17%
|
50
+7%
|
49
-3%
|
49
+1%
|
40
-19%
|
40
0%
|
40
+1%
|
40
-1%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(27)
|
(27)
|
(30)
|
(34)
|
(39)
|
(41)
|
(45)
|
(49)
|
(48)
|
(47)
|
(38)
|
(39)
|
(39)
|
(38)
|
|
| Gross Profit |
(0)
N/A
|
(0)
-36%
|
0
N/A
|
(1)
N/A
|
(1)
+14%
|
(1)
+9%
|
2
N/A
|
1
-45%
|
1
-20%
|
2
+108%
|
2
+3%
|
1
-55%
|
1
+59%
|
2
+12%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(4)
|
(2)
|
(2)
|
(2)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(4)
|
(2)
|
(2)
|
(2)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(2)
N/A
|
(2)
-27%
|
(3)
-33%
|
(3)
-7%
|
(3)
+7%
|
(3)
+9%
|
(1)
+51%
|
(1)
+54%
|
(1)
-29%
|
0
N/A
|
(1)
N/A
|
(1)
+19%
|
(0)
+32%
|
(0)
+1%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
2
|
2
|
2
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
-30%
|
(3)
-50%
|
(5)
-60%
|
(6)
-11%
|
(6)
+2%
|
(4)
+22%
|
(4)
+5%
|
(4)
+12%
|
(4)
-4%
|
(6)
-49%
|
(5)
+13%
|
(5)
0%
|
(4)
+10%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(4)
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
-30%
|
(3)
-50%
|
(5)
-60%
|
(6)
-11%
|
(6)
+2%
|
(5)
+14%
|
(5)
+5%
|
(4)
+11%
|
(4)
-4%
|
(6)
-34%
|
(5)
+13%
|
(5)
0%
|
(4)
+11%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.07
-17%
|
-0.1
-43%
|
-0.14
-40%
|
-0.16
-14%
|
-0.15
+6%
|
-0.13
+13%
|
-0.12
+8%
|
-0.1
+17%
|
-0.11
-10%
|
-0.14
-27%
|
-0.13
+7%
|
-0.12
+8%
|
-0.11
+8%
|
|