Montage Gold Corp
XTSX:MAU
Income Statement
Earnings Waterfall
Montage Gold Corp
Revenue
|
0
CAD
|
Cost of Revenue
|
-1.4m
CAD
|
Gross Profit
|
-1.4m
CAD
|
Operating Expenses
|
-16.1m
CAD
|
Operating Income
|
-17.5m
CAD
|
Other Expenses
|
-61.3k
CAD
|
Net Income
|
-17.6m
CAD
|
Income Statement
Montage Gold Corp
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 |
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
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Gross Profit |
(2)
N/A
|
(2)
-5%
|
(2)
-11%
|
(1)
+47%
|
0
N/A
|
0
N/A
|
0
N/A
|
(1)
N/A
|
(0)
+86%
|
(0)
-86%
|
(1)
-41%
|
(1)
-59%
|
(1)
-17%
|
(1)
-21%
|
(1)
-15%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(6)
|
(7)
|
(9)
|
(9)
|
(17)
|
(24)
|
(25)
|
(22)
|
(18)
|
(10)
|
(9)
|
(8)
|
(11)
|
(15)
|
(16)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
Research & Development |
(3)
|
(4)
|
(5)
|
(6)
|
(9)
|
(16)
|
(17)
|
(18)
|
(13)
|
(6)
|
(4)
|
(4)
|
(7)
|
(10)
|
(11)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(8)
N/A
|
(8)
-8%
|
(11)
-28%
|
(10)
+7%
|
(17)
-66%
|
(24)
-43%
|
(25)
-4%
|
(24)
+6%
|
(18)
+24%
|
(11)
+39%
|
(9)
+15%
|
(9)
+3%
|
(12)
-38%
|
(16)
-33%
|
(18)
-9%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(8)
N/A
|
(8)
-6%
|
(10)
-27%
|
(10)
+1%
|
(17)
-62%
|
(24)
-44%
|
(25)
-5%
|
(23)
+7%
|
(18)
+25%
|
(11)
+40%
|
(9)
+11%
|
(10)
-3%
|
(13)
-33%
|
(17)
-30%
|
(18)
-4%
|
|
Net Income | ||||||||||||||||
Income from Continuing Operations |
(8)
|
(8)
|
(10)
|
(10)
|
(17)
|
(24)
|
(25)
|
(23)
|
(18)
|
(11)
|
(9)
|
(10)
|
(13)
|
(17)
|
(18)
|
|
Income to Minority Interest |
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(7)
N/A
|
(8)
-6%
|
(10)
-29%
|
(10)
-5%
|
(17)
-64%
|
(24)
-44%
|
(26)
-5%
|
(23)
+9%
|
(18)
+25%
|
(11)
+40%
|
(9)
+11%
|
(10)
-3%
|
(13)
-33%
|
(17)
-30%
|
(18)
-4%
|
|
EPS (Diluted) |
-0.07
N/A
|
-0.08
-14%
|
-0.13
-63%
|
-0.13
N/A
|
-0.18
-38%
|
-0.25
-39%
|
-0.25
N/A
|
-0.22
+12%
|
-0.17
+23%
|
-0.1
+41%
|
-0.09
+10%
|
-0.09
N/A
|
-0.1
-11%
|
-0.09
+10%
|
-0.11
-22%
|