Osisko Development Corp
XTSX:ODV
Income Statement
Earnings Waterfall
Osisko Development Corp
Revenue
|
31.6m
CAD
|
Cost of Revenue
|
-32.3m
CAD
|
Gross Profit
|
-667k
CAD
|
Operating Expenses
|
-70.4m
CAD
|
Operating Income
|
-71.1m
CAD
|
Other Expenses
|
-110.8m
CAD
|
Net Income
|
-181.9m
CAD
|
Income Statement
Osisko Development Corp
May-2020 | Aug-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
|
1
N/A
|
5
+504%
|
8
+64%
|
17
+120%
|
29
+72%
|
48
+65%
|
64
+34%
|
58
-9%
|
56
-3%
|
44
-22%
|
32
-28%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(1)
|
(5)
|
(8)
|
(17)
|
(28)
|
(48)
|
(57)
|
(52)
|
(51)
|
(38)
|
(32)
|
|
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
|
1
N/A
|
0
-98%
|
7
+73 930%
|
6
-13%
|
5
-19%
|
6
+19%
|
(1)
N/A
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(0)
|
(0)
|
(7)
|
(14)
|
(16)
|
(24)
|
(36)
|
(175)
|
(80)
|
(103)
|
(102)
|
(240)
|
(223)
|
(70)
|
(70)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
(6)
|
(11)
|
(15)
|
(22)
|
(22)
|
(25)
|
(31)
|
(32)
|
(37)
|
(39)
|
(39)
|
(40)
|
(40)
|
|
Research & Development |
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Depreciation & Amortization |
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(2)
|
0
|
0
|
(13)
|
(150)
|
(49)
|
(70)
|
(64)
|
(200)
|
(183)
|
(28)
|
(29)
|
|
Operating Income |
(0)
N/A
|
(0)
0%
|
(7)
-5 810%
|
(14)
-107%
|
(16)
-21%
|
(24)
-44%
|
(36)
-52%
|
(175)
-390%
|
(79)
+55%
|
(103)
-30%
|
(94)
+8%
|
(233)
-148%
|
(218)
+7%
|
(64)
+71%
|
(71)
-11%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
0
|
0
|
8
|
7
|
6
|
5
|
(1)
|
(3)
|
19
|
17
|
47
|
37
|
16
|
31
|
6
|
|
Non-Reccuring Items |
0
|
0
|
(2)
|
0
|
(42)
|
(76)
|
(122)
|
0
|
(81)
|
(129)
|
(140)
|
0
|
0
|
(59)
|
(138)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(1)
|
0
|
4
|
9
|
12
|
15
|
20
|
26
|
(4)
|
4
|
(4)
|
(17)
|
(1)
|
|
Pre-Tax Income |
(0)
N/A
|
(0)
0%
|
(1)
-1 042%
|
(6)
-390%
|
(49)
-692%
|
(85)
-73%
|
(146)
-72%
|
(164)
-12%
|
(121)
+26%
|
(189)
-56%
|
(191)
-1%
|
(192)
-1%
|
(206)
-7%
|
(109)
+47%
|
(204)
-88%
|
|
Net Income | ||||||||||||||||
Tax Provision |
0
|
0
|
(7)
|
(6)
|
(4)
|
(0)
|
13
|
12
|
9
|
5
|
(2)
|
(1)
|
1
|
0
|
23
|
|
Income from Continuing Operations |
(0)
|
(0)
|
(8)
|
(12)
|
(53)
|
(85)
|
(133)
|
(152)
|
(112)
|
(184)
|
(192)
|
(193)
|
(205)
|
(109)
|
(182)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(0)
N/A
|
(0)
0%
|
(8)
-7 183%
|
(12)
-47%
|
(53)
-350%
|
(85)
-60%
|
(133)
-57%
|
(152)
-14%
|
(112)
+26%
|
(184)
-64%
|
(192)
-5%
|
(193)
-1%
|
(205)
-6%
|
(109)
+47%
|
(182)
-67%
|
|
EPS (Diluted) |
-1.42
N/A
|
-0.47
+67%
|
-0.21
+55%
|
-0.27
-29%
|
-1.18
-337%
|
-1.91
-62%
|
-3.03
-59%
|
-3.34
-10%
|
-1.92
+43%
|
-2.43
-27%
|
-3.02
-24%
|
-2.47
+18%
|
-2.48
0%
|
-1.29
+48%
|
-2.21
-71%
|