Mako Mining Corp
XTSX:MKO
Income Statement
Earnings Waterfall
Mako Mining Corp
Revenue
|
65.9m
USD
|
Cost of Revenue
|
-43.2m
USD
|
Gross Profit
|
22.7m
USD
|
Operating Expenses
|
-11.4m
USD
|
Operating Income
|
11.3m
USD
|
Other Expenses
|
-4.5m
USD
|
Net Income
|
6.8m
USD
|
Income Statement
Mako Mining Corp
Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-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 | Dec-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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5
N/A
|
8
+51%
|
17
+112%
|
19
+11%
|
9
-54%
|
17
+100%
|
11
-36%
|
10
-13%
|
1
-85%
|
1
-36%
|
1
-6%
|
15
+1 638%
|
31
+110%
|
48
+56%
|
65
+34%
|
64
-1%
|
63
-1%
|
62
-2%
|
58
-6%
|
56
-5%
|
66
+19%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(10)
|
(21)
|
(23)
|
(15)
|
(22)
|
(17)
|
(15)
|
(1)
|
(0)
|
(0)
|
(10)
|
(20)
|
(32)
|
(47)
|
(52)
|
(54)
|
(52)
|
(49)
|
(42)
|
(43)
|
|
Gross Profit |
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
|
(1)
N/A
|
(2)
-267%
|
(4)
-98%
|
(4)
+2%
|
(6)
-46%
|
(5)
+20%
|
(6)
-24%
|
(6)
+5%
|
0
N/A
|
1
+39%
|
1
-8%
|
5
+706%
|
11
+143%
|
16
+40%
|
18
+12%
|
12
-31%
|
10
-21%
|
10
-1%
|
10
+1%
|
13
+37%
|
23
+71%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(7)
|
(9)
|
(7)
|
(34)
|
(15)
|
(7)
|
(16)
|
(16)
|
(17)
|
(10)
|
(10)
|
(13)
|
(13)
|
(12)
|
(15)
|
(2)
|
(4)
|
(18)
|
(16)
|
(16)
|
(13)
|
(11)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(6)
|
(7)
|
(3)
|
(6)
|
(7)
|
(7)
|
(5)
|
(6)
|
(8)
|
(8)
|
(6)
|
(8)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(5)
|
(6)
|
(5)
|
(9)
|
(8)
|
(4)
|
(10)
|
(9)
|
(9)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(8)
|
(10)
|
(12)
|
(10)
|
(9)
|
(6)
|
(4)
|
|
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)
|
(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
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(1)
-7%
|
(1)
N/A
|
(1)
+9%
|
(1)
-1%
|
(1)
-60%
|
(1)
+14%
|
(1)
+1%
|
(1)
N/A
|
0
N/A
|
(1)
N/A
|
(1)
-18%
|
(1)
N/A
|
(1)
+29%
|
(1)
+26%
|
(1)
+14%
|
(1)
-3%
|
(3)
-312%
|
(5)
-81%
|
(7)
-36%
|
(9)
-31%
|
(10)
-4%
|
(38)
-296%
|
(19)
+49%
|
(13)
+32%
|
(21)
-62%
|
(22)
-4%
|
(22)
0%
|
(10)
+56%
|
(10)
+3%
|
(13)
-31%
|
(8)
+32%
|
(0)
+94%
|
0
N/A
|
16
+3 332%
|
8
-51%
|
(8)
N/A
|
(7)
+17%
|
(6)
+10%
|
0
N/A
|
11
+9 888%
|
|
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)
|
4
|
5
|
3
|
(3)
|
1
|
(0)
|
(0)
|
(2)
|
(9)
|
(8)
|
(7)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(21)
|
0
|
(13)
|
5
|
11
|
11
|
5
|
0
|
0
|
0
|
0
|
12
|
12
|
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
|
1
|
12
|
24
|
24
|
0
|
0
|
(12)
|
(12)
|
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
|
2
|
2
|
2
|
1
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-7%
|
(1)
N/A
|
(1)
+9%
|
(1)
-1%
|
(1)
-58%
|
(1)
+13%
|
(1)
+1%
|
(1)
N/A
|
0
N/A
|
(1)
N/A
|
(1)
-18%
|
(2)
-1%
|
(1)
+30%
|
(1)
+25%
|
(1)
+15%
|
(1)
-1%
|
(3)
-319%
|
(5)
-82%
|
(7)
-36%
|
(24)
-246%
|
(27)
-10%
|
(34)
-26%
|
(30)
+12%
|
(8)
+71%
|
(6)
+27%
|
(9)
-50%
|
(16)
-72%
|
(12)
+25%
|
(8)
+36%
|
3
N/A
|
9
+262%
|
10
+5%
|
9
-5%
|
2
-74%
|
(6)
N/A
|
(10)
-66%
|
(8)
+24%
|
(7)
+5%
|
(2)
+75%
|
9
N/A
|
|
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)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(7)
|
(24)
|
(27)
|
(34)
|
(30)
|
(9)
|
(6)
|
(9)
|
(16)
|
(12)
|
(8)
|
2
|
9
|
9
|
8
|
1
|
(8)
|
(12)
|
(10)
|
(9)
|
(4)
|
7
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-31%
|
(1)
N/A
|
(1)
+8%
|
(1)
-1%
|
(1)
+7%
|
(1)
+17%
|
(1)
+1%
|
(1)
N/A
|
0
N/A
|
(1)
N/A
|
(1)
-21%
|
(1)
-1%
|
(1)
+22%
|
(1)
+25%
|
(1)
+15%
|
(1)
-1%
|
(3)
-319%
|
(5)
-82%
|
(7)
-36%
|
(24)
-246%
|
(27)
-10%
|
(34)
-26%
|
(30)
+12%
|
(9)
+71%
|
(6)
+26%
|
(9)
-50%
|
(16)
-71%
|
(12)
+25%
|
(8)
+36%
|
2
N/A
|
9
+276%
|
9
+1%
|
8
-11%
|
1
-90%
|
(8)
N/A
|
(12)
-50%
|
(10)
+20%
|
(9)
+6%
|
(4)
+61%
|
7
N/A
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.04
-33%
|
-0.13
-225%
|
-0.11
+15%
|
-0.09
+18%
|
-0.05
+44%
|
-0.17
-240%
|
-0.02
+88%
|
-0.02
N/A
|
-0.03
-50%
|
-0.2
-567%
|
-0.01
+95%
|
0
N/A
|
0.01
N/A
|
0.14
+1 300%
|
0.12
-14%
|
0.01
-92%
|
-0.12
N/A
|
-0.18
-50%
|
-0.15
+17%
|
-0.14
+7%
|
-0.05
+64%
|
0.1
N/A
|