Orca Gold Inc
XTSX:ORG
Income Statement
Earnings Waterfall
Orca Gold Inc
Revenue
|
0
CAD
|
Operating Expenses
|
-13.1m
CAD
|
Operating Income
|
-13.1m
CAD
|
Other Expenses
|
-5.2m
CAD
|
Net Income
|
-18.3m
CAD
|
Income Statement
Orca Gold Inc
Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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
|
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
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(65)
|
(34)
|
(28)
|
(20)
|
(16)
|
(20)
|
(20)
|
(22)
|
(21)
|
(18)
|
(18)
|
(18)
|
(16)
|
(14)
|
(13)
|
(10)
|
(9)
|
(10)
|
(10)
|
(13)
|
(14)
|
(15)
|
(19)
|
(20)
|
(22)
|
(22)
|
(20)
|
(18)
|
(17)
|
(17)
|
(14)
|
(14)
|
(14)
|
(13)
|
(15)
|
(13)
|
(12)
|
(12)
|
(11)
|
(13)
|
|
Selling, General & Administrative |
(6)
|
(5)
|
(5)
|
(6)
|
(9)
|
(11)
|
(10)
|
(9)
|
(6)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Research & Development |
(49)
|
(29)
|
(23)
|
(13)
|
(7)
|
(8)
|
(9)
|
(12)
|
(15)
|
(14)
|
(14)
|
(14)
|
(12)
|
(11)
|
(10)
|
(7)
|
(6)
|
(7)
|
(7)
|
(9)
|
(10)
|
(11)
|
(15)
|
(17)
|
(18)
|
(18)
|
(16)
|
(13)
|
(12)
|
(11)
|
(9)
|
(8)
|
(8)
|
(7)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
Depreciation & Amortization |
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(10)
|
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
|
|
Operating Income |
(65)
N/A
|
(34)
+48%
|
(28)
+16%
|
(20)
+30%
|
(16)
+18%
|
(20)
-21%
|
(20)
+2%
|
(22)
-11%
|
(21)
+3%
|
(18)
+17%
|
(18)
-1%
|
(18)
+1%
|
(16)
+9%
|
(14)
+10%
|
(13)
+8%
|
(10)
+23%
|
(9)
+9%
|
(10)
-4%
|
(10)
-1%
|
(13)
-27%
|
(14)
-8%
|
(15)
-9%
|
(19)
-28%
|
(20)
-8%
|
(22)
-6%
|
(22)
-3%
|
(20)
+8%
|
(18)
+13%
|
(17)
+2%
|
(17)
+3%
|
(14)
+16%
|
(14)
+3%
|
(14)
-1%
|
(13)
+7%
|
(15)
-13%
|
(13)
+9%
|
(12)
+12%
|
(12)
+1%
|
(11)
+2%
|
(13)
-15%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
2
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
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
|
28
|
25
|
22
|
21
|
(7)
|
|
Non-Reccuring Items |
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
|
|
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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(62)
N/A
|
(32)
+49%
|
(28)
+11%
|
(19)
+32%
|
(16)
+17%
|
(19)
-19%
|
(18)
+4%
|
(21)
-13%
|
(20)
+2%
|
(17)
+17%
|
(17)
-1%
|
(17)
0%
|
(16)
+9%
|
(14)
+11%
|
(13)
+7%
|
(10)
+23%
|
(9)
+8%
|
(10)
-5%
|
(10)
-1%
|
(12)
-28%
|
(13)
-8%
|
(15)
-10%
|
(19)
-28%
|
(20)
-8%
|
(22)
-6%
|
(22)
-3%
|
(20)
+9%
|
(18)
+13%
|
(17)
+3%
|
(17)
+1%
|
(14)
+15%
|
(13)
+10%
|
(13)
+2%
|
(11)
+10%
|
(13)
-14%
|
15
N/A
|
14
-7%
|
11
-21%
|
10
-8%
|
(20)
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(62)
|
(32)
|
(28)
|
(19)
|
(16)
|
(19)
|
(18)
|
(21)
|
(20)
|
(17)
|
(17)
|
(17)
|
(16)
|
(14)
|
(13)
|
(10)
|
(9)
|
(10)
|
(10)
|
(12)
|
(13)
|
(15)
|
(19)
|
(20)
|
(22)
|
(22)
|
(20)
|
(18)
|
(17)
|
(17)
|
(14)
|
(13)
|
(13)
|
(11)
|
(13)
|
15
|
14
|
11
|
10
|
(20)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
2
|
4
|
6
|
7
|
6
|
6
|
5
|
4
|
3
|
3
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
5
|
5
|
5
|
4
|
3
|
2
|
2
|
2
|
3
|
4
|
4
|
4
|
4
|
3
|
3
|
2
|
2
|
|
Net Income (Common) |
(62)
N/A
|
(32)
+49%
|
(28)
+11%
|
(19)
+32%
|
(16)
+17%
|
(17)
-4%
|
(15)
+11%
|
(15)
-2%
|
(13)
+12%
|
(11)
+17%
|
(11)
-1%
|
(12)
-7%
|
(11)
+5%
|
(11)
+6%
|
(10)
+4%
|
(8)
+22%
|
(7)
+7%
|
(8)
-5%
|
(8)
-1%
|
(10)
-26%
|
(11)
-9%
|
(11)
-8%
|
(15)
-27%
|
(16)
-8%
|
(17)
-6%
|
(17)
-4%
|
(17)
+5%
|
(15)
+10%
|
(15)
+1%
|
(15)
0%
|
(12)
+18%
|
(10)
+15%
|
(9)
+11%
|
(8)
+15%
|
(8)
-9%
|
19
N/A
|
17
-12%
|
14
-18%
|
12
-12%
|
(18)
N/A
|
|
EPS (Diluted) |
-2.8
N/A
|
-0.29
+90%
|
-1.28
-341%
|
-0.29
+77%
|
-0.03
+90%
|
-0.16
-433%
|
-0.14
+13%
|
-0.14
N/A
|
-0.12
+14%
|
-0.1
+17%
|
-0.1
N/A
|
-0.11
-10%
|
-0.1
+9%
|
-0.1
N/A
|
-0.09
+10%
|
-0.07
+22%
|
-0.07
N/A
|
-0.07
N/A
|
-0.07
N/A
|
-0.09
-29%
|
-0.09
N/A
|
-0.1
-11%
|
-0.1
N/A
|
-0.1
N/A
|
-0.11
-10%
|
-0.1
+9%
|
-0.09
+10%
|
-0.07
+22%
|
-0.07
N/A
|
-0.07
N/A
|
-0.06
+14%
|
-0.05
+17%
|
-0.04
+20%
|
-0.04
N/A
|
-0.04
N/A
|
0.08
N/A
|
0.07
-13%
|
0.05
-29%
|
0.05
N/A
|
-0.07
N/A
|