Thor Explorations Ltd
XTSX:THX
Income Statement
Earnings Waterfall
Thor Explorations Ltd
Revenue
|
161.5m
USD
|
Cost of Revenue
|
-114.4m
USD
|
Gross Profit
|
47.1m
USD
|
Operating Expenses
|
3.6m
USD
|
Operating Income
|
50.7m
USD
|
Other Expenses
|
-21.2m
USD
|
Net Income
|
29.5m
USD
|
Income Statement
Thor Explorations Ltd
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 | 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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6
N/A
|
31
+407%
|
72
+135%
|
128
+77%
|
165
+29%
|
181
+9%
|
181
+0%
|
161
-11%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(19)
|
(44)
|
(82)
|
(108)
|
(121)
|
(124)
|
(114)
|
|
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
|
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
|
2
N/A
|
12
+519%
|
28
+133%
|
45
+62%
|
57
+26%
|
59
+3%
|
57
-4%
|
47
-17%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(6)
|
(4)
|
(5)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(11)
|
(20)
|
(31)
|
(17)
|
(13)
|
(6)
|
4
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(6)
|
(6)
|
(7)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(4)
|
(6)
|
(10)
|
(16)
|
(18)
|
(18)
|
(15)
|
|
Research & Development |
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)
|
(1)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(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)
|
(6)
|
(13)
|
(19)
|
(1)
|
(14)
|
(7)
|
(1)
|
|
Other Operating Expenses |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
19
|
19
|
|
Operating Income |
(1)
N/A
|
(1)
-4%
|
(1)
+6%
|
(0)
+6%
|
(0)
-3%
|
(2)
-301%
|
(2)
-9%
|
(2)
-10%
|
(2)
+17%
|
(3)
-61%
|
(3)
-6%
|
(3)
-3%
|
(3)
+12%
|
(2)
+29%
|
(2)
-13%
|
(2)
-1%
|
(3)
-40%
|
(6)
-75%
|
(4)
+30%
|
(5)
-26%
|
(2)
+56%
|
(3)
-12%
|
(4)
-69%
|
(4)
+17%
|
(1)
+59%
|
1
N/A
|
8
+715%
|
15
+78%
|
40
+174%
|
46
+15%
|
51
+10%
|
51
0%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
1
|
(3)
|
(2)
|
8
|
(2)
|
1
|
(2)
|
(8)
|
(16)
|
(19)
|
(21)
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(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
|
(1)
|
(1)
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
(1)
-13%
|
(1)
+5%
|
(1)
-11%
|
(1)
-8%
|
(2)
-236%
|
(2)
-9%
|
(2)
-5%
|
(2)
+19%
|
(3)
-64%
|
(3)
-8%
|
(4)
-3%
|
(3)
+12%
|
(2)
+27%
|
(3)
-10%
|
(3)
-3%
|
(4)
-40%
|
(6)
-62%
|
(4)
+32%
|
(5)
-22%
|
(3)
+42%
|
(2)
+17%
|
(9)
-275%
|
(7)
+21%
|
(2)
+70%
|
(2)
-12%
|
9
N/A
|
13
+40%
|
25
+97%
|
30
+16%
|
31
+6%
|
29
-6%
|
|
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
|
|
Income from Continuing Operations |
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(4)
|
(5)
|
(3)
|
(2)
|
(9)
|
(7)
|
(2)
|
(2)
|
9
|
13
|
25
|
30
|
31
|
29
|
|
Net Income (Common) |
(0)
N/A
|
(1)
-13%
|
(0)
+6%
|
(1)
-12%
|
(1)
-15%
|
(2)
-237%
|
(2)
-9%
|
(2)
-5%
|
(2)
+20%
|
(3)
-65%
|
(3)
-8%
|
(4)
-3%
|
(3)
+13%
|
(2)
+27%
|
(3)
-10%
|
(3)
-3%
|
(4)
-41%
|
(6)
-62%
|
(4)
+32%
|
(5)
-22%
|
(3)
+42%
|
(2)
+18%
|
(9)
-279%
|
(7)
+21%
|
(2)
+71%
|
(2)
-12%
|
9
N/A
|
13
+40%
|
25
+96%
|
30
+16%
|
31
+6%
|
29
-6%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|