Minto Metals Corp
XTSX:MNTO
Income Statement
Earnings Waterfall
Minto Metals Corp
Income Statement
Minto Metals Corp
| Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
66
N/A
|
138
+111%
|
166
+20%
|
163
-2%
|
168
+3%
|
153
-9%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(53)
|
(114)
|
(121)
|
(127)
|
(135)
|
(134)
|
|
| Gross Profit |
12
N/A
|
25
+106%
|
45
+80%
|
35
-21%
|
33
-7%
|
19
-41%
|
|
| Operating Income | |||||||
| Operating Expenses |
(8)
|
(20)
|
(21)
|
(21)
|
(20)
|
(20)
|
|
| Selling, General & Administrative |
(1)
|
(4)
|
(4)
|
(4)
|
(3)
|
(0)
|
|
| Depreciation & Amortization |
(5)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
|
| Other Operating Expenses |
(2)
|
(4)
|
(5)
|
(4)
|
(3)
|
(6)
|
|
| Operating Income |
4
N/A
|
5
+36%
|
24
+367%
|
14
-42%
|
13
-10%
|
(1)
N/A
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(3)
|
(4)
|
(7)
|
(5)
|
(6)
|
(7)
|
|
| Non-Reccuring Items |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
| Total Other Income |
(4)
|
(1)
|
(0)
|
(3)
|
(7)
|
(3)
|
|
| Pre-Tax Income |
(3)
N/A
|
(2)
+47%
|
16
N/A
|
5
-72%
|
(2)
N/A
|
(11)
-554%
|
|
| Net Income | |||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
0
|
|
| Income from Continuing Operations |
(3)
|
(2)
|
15
|
3
|
(3)
|
(11)
|
|
| Net Income (Common) |
(3)
N/A
|
(2)
+40%
|
15
N/A
|
3
-82%
|
(3)
N/A
|
(11)
-252%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.03
+40%
|
0.22
N/A
|
0.05
-77%
|
-0.03
N/A
|
-0.15
-400%
|
|