NGEx Minerals Ltd
XTSX:NGEX
Income Statement
Earnings Waterfall
NGEx Minerals Ltd
Revenue
|
0
CAD
|
Cost of Revenue
|
-1m
CAD
|
Gross Profit
|
-1m
CAD
|
Operating Expenses
|
-44.6m
CAD
|
Operating Income
|
-45.7m
CAD
|
Other Expenses
|
8.5m
CAD
|
Net Income
|
-37.1m
CAD
|
Income Statement
NGEx Minerals Ltd
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 | 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
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Gross Profit |
(0)
N/A
|
(0)
-57%
|
(0)
0%
|
(0)
0%
|
(0)
-8%
|
(0)
+45%
|
(0)
-61%
|
(0)
-42%
|
(0)
+0%
|
(0)
-12%
|
(0)
+46%
|
(0)
-78%
|
(0)
-44%
|
(0)
-103%
|
(1)
-28%
|
(1)
-3%
|
(1)
-3%
|
(1)
-71%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(7)
|
(16)
|
(25)
|
(29)
|
(34)
|
(41)
|
(43)
|
(45)
|
|
Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(8)
|
(10)
|
(13)
|
(15)
|
(16)
|
(19)
|
|
Research & Development |
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(10)
|
(17)
|
(20)
|
(21)
|
(26)
|
(26)
|
(25)
|
|
Operating Income |
(4)
N/A
|
(5)
-9%
|
(5)
-13%
|
(6)
-12%
|
(6)
+3%
|
(5)
+4%
|
(5)
+4%
|
(5)
+12%
|
(5)
+0%
|
(5)
-3%
|
(8)
-58%
|
(16)
-111%
|
(26)
-60%
|
(30)
-17%
|
(34)
-15%
|
(42)
-21%
|
(43)
-4%
|
(46)
-6%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
4
|
3
|
2
|
3
|
4
|
9
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(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)
|
(1)
|
|
Pre-Tax Income |
(4)
N/A
|
(5)
-8%
|
(5)
-12%
|
(6)
-8%
|
(6)
+3%
|
(6)
-11%
|
(6)
+4%
|
(5)
+22%
|
(5)
+1%
|
(4)
+4%
|
(5)
-25%
|
(13)
-144%
|
(22)
-66%
|
(27)
-21%
|
(32)
-21%
|
(39)
-20%
|
(39)
0%
|
(37)
+5%
|
|
Net Income | |||||||||||||||||||
Income from Continuing Operations |
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(13)
|
(22)
|
(27)
|
(32)
|
(39)
|
(39)
|
(37)
|
|
Net Income (Common) |
(4)
N/A
|
(5)
-8%
|
(5)
-12%
|
(6)
-8%
|
(6)
+3%
|
(6)
-11%
|
(6)
+4%
|
(5)
+22%
|
(5)
+1%
|
(4)
+4%
|
(5)
-25%
|
(13)
-144%
|
(22)
-66%
|
(27)
-21%
|
(32)
-21%
|
(39)
-20%
|
(39)
0%
|
(37)
+5%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.05
-25%
|
-0.04
+20%
|
-0.05
-25%
|
-0.05
N/A
|
-0.04
+20%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.09
-125%
|
-0.15
-67%
|
-0.17
-13%
|
-0.2
-18%
|
-0.24
-20%
|
-0.23
+4%
|
-0.22
+4%
|