Monument Mining Ltd
XTSX:MMY
Income Statement
Earnings Waterfall
Monument Mining Ltd
Revenue
|
10.1m
USD
|
Cost of Revenue
|
-8.5m
USD
|
Gross Profit
|
1.6m
USD
|
Operating Expenses
|
-5m
USD
|
Operating Income
|
-3.4m
USD
|
Other Expenses
|
-811k
USD
|
Net Income
|
-4.2m
USD
|
Income Statement
Monument Mining Ltd
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 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
75
N/A
|
91
+22%
|
86
-5%
|
75
-13%
|
67
-11%
|
49
-27%
|
41
-16%
|
46
+13%
|
47
+1%
|
45
-4%
|
45
+0%
|
37
-18%
|
29
-22%
|
24
-18%
|
18
-22%
|
17
-6%
|
17
-3%
|
16
-7%
|
17
+9%
|
17
+2%
|
20
+13%
|
19
-2%
|
20
+5%
|
21
+3%
|
19
-8%
|
21
+9%
|
22
+4%
|
23
+4%
|
30
+31%
|
30
+1%
|
30
-1%
|
30
+1%
|
23
-24%
|
23
+3%
|
20
-15%
|
18
-9%
|
20
+10%
|
14
-27%
|
13
-12%
|
14
+6%
|
10
-26%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(23)
|
(34)
|
(38)
|
(39)
|
(42)
|
(32)
|
(30)
|
(33)
|
(32)
|
(29)
|
(29)
|
(24)
|
(19)
|
(18)
|
(15)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(11)
|
(15)
|
(15)
|
(13)
|
(12)
|
(14)
|
(14)
|
(17)
|
(17)
|
(16)
|
(16)
|
(13)
|
(15)
|
(14)
|
(15)
|
(18)
|
(14)
|
(12)
|
(12)
|
(8)
|
|
Gross Profit |
51
N/A
|
58
+12%
|
48
-16%
|
36
-25%
|
25
-32%
|
16
-34%
|
11
-32%
|
13
+18%
|
15
+11%
|
16
+9%
|
16
+1%
|
13
-19%
|
9
-28%
|
6
-42%
|
3
-44%
|
2
-48%
|
0
-82%
|
(1)
N/A
|
(1)
-16%
|
(1)
+37%
|
1
N/A
|
8
+450%
|
5
-35%
|
6
+16%
|
6
-3%
|
9
+55%
|
8
-14%
|
9
+16%
|
12
+36%
|
13
+4%
|
13
+3%
|
13
+1%
|
9
-30%
|
8
-15%
|
5
-33%
|
3
-53%
|
2
-36%
|
1
-61%
|
0
-46%
|
1
+286%
|
2
+20%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10)
|
(9)
|
(10)
|
(8)
|
(5)
|
(9)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(9)
|
(4)
|
(4)
|
(4)
|
(6)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(101)
|
(102)
|
(7)
|
(6)
|
(5)
|
(6)
|
(5)
|
|
Selling, General & Administrative |
(7)
|
(9)
|
(12)
|
(12)
|
(12)
|
(9)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(6)
|
(0)
|
(6)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(4)
|
(0)
|
(0)
|
(1)
|
(4)
|
(2)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
Other Operating Expenses |
3
|
0
|
8
|
8
|
8
|
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)
|
(1)
|
(1)
|
(96)
|
(95)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
41
N/A
|
48
+18%
|
38
-22%
|
28
-25%
|
20
-31%
|
7
-65%
|
5
-21%
|
8
+41%
|
10
+32%
|
12
+16%
|
12
+3%
|
10
-21%
|
6
-34%
|
2
-74%
|
(1)
N/A
|
(2)
-199%
|
(4)
-65%
|
(5)
-39%
|
(6)
-21%
|
(5)
+21%
|
(3)
+44%
|
(1)
+63%
|
1
N/A
|
2
+107%
|
1
-36%
|
3
+96%
|
2
-14%
|
2
0%
|
5
+84%
|
5
-1%
|
6
+27%
|
6
+7%
|
3
-45%
|
2
-50%
|
(96)
N/A
|
(99)
-3%
|
(6)
+94%
|
(5)
+11%
|
(5)
+1%
|
(4)
+13%
|
(3)
+24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
18
|
(0)
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(0)
|
2
|
(0)
|
(1)
|
(1)
|
(3)
|
(2)
|
(0)
|
0
|
1
|
1
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
(23)
|
(15)
|
(15)
|
(15)
|
5
|
(9)
|
(9)
|
(9)
|
(6)
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
(1)
|
0
|
(1)
|
(4)
|
(3)
|
(3)
|
(3)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(95)
|
(95)
|
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
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
(12)
|
0
|
0
|
0
|
(1)
|
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
|
|
Pre-Tax Income |
24
N/A
|
33
+40%
|
25
-26%
|
14
-44%
|
26
+88%
|
(2)
N/A
|
(2)
-27%
|
(1)
+68%
|
4
N/A
|
11
+196%
|
10
-13%
|
6
-38%
|
5
-22%
|
1
-78%
|
(0)
N/A
|
0
N/A
|
(4)
N/A
|
(7)
-87%
|
(8)
-4%
|
(9)
-13%
|
(9)
-3%
|
(4)
+52%
|
(2)
+65%
|
0
N/A
|
2
+903%
|
1
-76%
|
(0)
N/A
|
(1)
-931%
|
1
N/A
|
3
+74%
|
3
+9%
|
3
+15%
|
(96)
N/A
|
(98)
-2%
|
(100)
-2%
|
(103)
-3%
|
(9)
+91%
|
(7)
+26%
|
(6)
+13%
|
(6)
-10%
|
(5)
+22%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(4)
|
(3)
|
(3)
|
(3)
|
1
|
1
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
|
Income from Continuing Operations |
24
|
33
|
24
|
13
|
25
|
(3)
|
(3)
|
(1)
|
3
|
11
|
10
|
2
|
1
|
(2)
|
(3)
|
1
|
(3)
|
(7)
|
(7)
|
(9)
|
(9)
|
(5)
|
(2)
|
0
|
1
|
(0)
|
(1)
|
(3)
|
(0)
|
(0)
|
(0)
|
0
|
(98)
|
(99)
|
(101)
|
(103)
|
(9)
|
(6)
|
(6)
|
(6)
|
(4)
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
24
N/A
|
33
+38%
|
24
-28%
|
13
-46%
|
25
+94%
|
(3)
N/A
|
(3)
-10%
|
(1)
+56%
|
3
N/A
|
11
+245%
|
10
-12%
|
2
-77%
|
1
-48%
|
(2)
N/A
|
(3)
-92%
|
1
N/A
|
(3)
N/A
|
(7)
-139%
|
(7)
-1%
|
(9)
-24%
|
(9)
+3%
|
(5)
+46%
|
(2)
+54%
|
0
N/A
|
1
+519%
|
(0)
N/A
|
(1)
-171%
|
(3)
-114%
|
(0)
+96%
|
(0)
-133%
|
(0)
-25%
|
0
N/A
|
(98)
N/A
|
(99)
-1%
|
(101)
-1%
|
(103)
-2%
|
(9)
+91%
|
(6)
+30%
|
(6)
+15%
|
(6)
-13%
|
(4)
+32%
|
|
EPS (Diluted) |
0.1
N/A
|
0.14
+40%
|
0.08
-43%
|
0.04
-50%
|
0.09
+125%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.04
+300%
|
0.03
-25%
|
0.01
-67%
|
0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
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
|
-0.3
N/A
|
-0.31
-3%
|
-0.31
N/A
|
-0.32
-3%
|
-0.03
+91%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|