Palisades Goldcorp Ltd
XTSX:PALI
Income Statement
Earnings Waterfall
Palisades Goldcorp Ltd
Income Statement
Palisades Goldcorp Ltd
| Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Revenue |
(46)
N/A
|
(13)
+72%
|
(18)
-42%
|
(17)
+7%
|
(11)
+37%
|
(8)
+25%
|
(2)
+75%
|
2
N/A
|
(3)
N/A
|
(1)
+75%
|
6
N/A
|
126
+2 067%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
(46)
N/A
|
(13)
+72%
|
(18)
-42%
|
(17)
+7%
|
(11)
+37%
|
(8)
+26%
|
(2)
+75%
|
2
N/A
|
(3)
N/A
|
(1)
+75%
|
6
N/A
|
126
+2 084%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(3)
|
(11)
|
(12)
|
(12)
|
(12)
|
(22)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
|
| Selling, General & Administrative |
(3)
|
(12)
|
(12)
|
(12)
|
(12)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
|
| Research & Development |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(49)
N/A
|
(24)
+51%
|
(30)
-27%
|
(29)
+5%
|
(22)
+22%
|
(29)
-31%
|
(4)
+86%
|
0
N/A
|
(5)
N/A
|
(3)
+45%
|
2
N/A
|
120
+6 721%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(25)
|
(17)
|
(21)
|
(22)
|
(21)
|
(19)
|
(17)
|
(19)
|
(17)
|
(16)
|
4
|
11
|
|
| Non-Reccuring Items |
(133)
|
0
|
0
|
0
|
(20)
|
0
|
(65)
|
(65)
|
(88)
|
(123)
|
(78)
|
(78)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(207)
N/A
|
(41)
+80%
|
(51)
-25%
|
(51)
+0%
|
(63)
-23%
|
(48)
+23%
|
(86)
-78%
|
(84)
+3%
|
(110)
-32%
|
(142)
-29%
|
(72)
+49%
|
54
N/A
|
|
| Net Income | |||||||||||||
| Tax Provision |
59
|
10
|
13
|
11
|
14
|
13
|
23
|
22
|
30
|
38
|
19
|
(15)
|
|
| Income from Continuing Operations |
(148)
|
(31)
|
(39)
|
(40)
|
(49)
|
(35)
|
(63)
|
(62)
|
(81)
|
(104)
|
(53)
|
38
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(148)
N/A
|
(31)
+79%
|
(39)
-23%
|
(40)
-4%
|
(49)
-21%
|
(35)
+27%
|
(63)
-80%
|
(62)
+2%
|
(81)
-30%
|
(104)
-29%
|
(53)
+49%
|
38
N/A
|
|
| EPS (Diluted) |
-3
N/A
|
-0.64
+79%
|
-0.78
-22%
|
-0.81
-4%
|
-1
-23%
|
-0.73
+27%
|
-1.32
-81%
|
-1.3
+2%
|
-1.68
-29%
|
-1.81
-8%
|
-0.82
+55%
|
0.53
N/A
|
|