Serabi Gold PLC
LSE:SRB
Income Statement
Earnings Waterfall
Serabi Gold PLC
Income Statement
Serabi Gold PLC
| Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | 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 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
3
N/A
|
2
-38%
|
1
-35%
|
0
-68%
|
0
-79%
|
0
-25%
|
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
|
5
N/A
|
13
+141%
|
20
+59%
|
31
+56%
|
34
+10%
|
35
+2%
|
39
+12%
|
42
+8%
|
50
+19%
|
53
+5%
|
54
+3%
|
50
-8%
|
47
-7%
|
48
+4%
|
49
+1%
|
51
+4%
|
45
-11%
|
43
-5%
|
47
+8%
|
47
+1%
|
54
+14%
|
60
+11%
|
56
-7%
|
60
+7%
|
61
+3%
|
56
-9%
|
59
+5%
|
57
-3%
|
63
+10%
|
90
+43%
|
76
-16%
|
75
-1%
|
59
-22%
|
59
+1%
|
58
-2%
|
62
+7%
|
64
+2%
|
71
+11%
|
76
+8%
|
86
+14%
|
95
+10%
|
102
+8%
|
114
+12%
|
129
+13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(3)
|
(12)
|
(18)
|
(28)
|
(32)
|
(29)
|
(31)
|
(33)
|
(39)
|
(41)
|
(45)
|
(43)
|
(40)
|
(42)
|
(42)
|
(43)
|
(41)
|
(41)
|
(43)
|
(43)
|
(45)
|
(46)
|
(42)
|
(42)
|
(41)
|
(38)
|
(40)
|
(40)
|
(44)
|
(65)
|
(59)
|
(61)
|
(51)
|
(51)
|
(47)
|
(50)
|
(49)
|
(54)
|
(55)
|
(55)
|
(55)
|
(56)
|
(62)
|
(67)
|
|
| Gross Profit |
(1)
N/A
|
(1)
-7%
|
(1)
+1%
|
(1)
-21%
|
(1)
+20%
|
(1)
+21%
|
(1)
+37%
|
(1)
+12%
|
(0)
+14%
|
(0)
+35%
|
(0)
-71%
|
(0)
+25%
|
(0)
+17%
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
0
-84%
|
2
+507%
|
3
+77%
|
3
-21%
|
6
+126%
|
8
+40%
|
9
+19%
|
11
+20%
|
11
0%
|
9
-20%
|
7
-26%
|
6
-6%
|
6
-5%
|
7
+14%
|
8
+12%
|
4
-43%
|
2
-43%
|
3
+25%
|
4
+42%
|
9
+97%
|
14
+60%
|
14
+1%
|
18
+28%
|
20
+13%
|
18
-14%
|
19
+9%
|
17
-10%
|
19
+12%
|
26
+33%
|
17
-35%
|
14
-19%
|
8
-42%
|
9
+10%
|
11
+23%
|
13
+18%
|
14
+13%
|
17
+17%
|
21
+27%
|
31
+46%
|
39
+27%
|
46
+18%
|
53
+14%
|
62
+17%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(5)
|
(2)
|
(1)
|
0
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(9)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(10)
|
(11)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(9)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(10)
|
(11)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
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 |
(5)
N/A
|
(5)
-9%
|
(6)
-7%
|
(6)
-1%
|
(6)
-2%
|
(6)
-2%
|
(6)
+6%
|
(6)
-8%
|
(5)
+11%
|
(5)
+16%
|
(4)
+11%
|
(4)
+2%
|
(4)
+3%
|
(4)
-14%
|
(5)
-8%
|
(6)
-22%
|
(6)
-12%
|
(6)
+14%
|
(4)
+24%
|
0
N/A
|
2
+743%
|
3
+30%
|
1
-65%
|
3
+230%
|
4
+49%
|
6
+35%
|
6
+3%
|
4
-39%
|
1
-59%
|
1
-38%
|
0
-91%
|
1
+860%
|
2
+80%
|
(2)
N/A
|
(3)
-125%
|
(3)
+18%
|
(2)
+45%
|
3
N/A
|
8
+209%
|
8
-2%
|
12
+41%
|
14
+20%
|
11
-20%
|
14
+21%
|
11
-18%
|
13
+20%
|
16
+24%
|
9
-43%
|
6
-35%
|
2
-64%
|
3
+38%
|
5
+60%
|
6
+35%
|
8
+17%
|
10
+26%
|
14
+43%
|
24
+74%
|
32
+34%
|
39
+22%
|
43
+13%
|
52
+19%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
0
|
0
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
|
| Pre-Tax Income |
(8)
N/A
|
(7)
+19%
|
(6)
+8%
|
(6)
+4%
|
(6)
+1%
|
(6)
-6%
|
(6)
+2%
|
(7)
-10%
|
(6)
+11%
|
(5)
+18%
|
(5)
+1%
|
(5)
-1%
|
(5)
-2%
|
(5)
-10%
|
(6)
-17%
|
(6)
+1%
|
(7)
-12%
|
(6)
+11%
|
(0)
+97%
|
1
N/A
|
3
+123%
|
3
+18%
|
0
-86%
|
2
+276%
|
2
+9%
|
3
+32%
|
2
-28%
|
0
-82%
|
(1)
N/A
|
(1)
-48%
|
(2)
-127%
|
(1)
+22%
|
(1)
+26%
|
(3)
-239%
|
(5)
-40%
|
(3)
+29%
|
(2)
+30%
|
1
N/A
|
6
+484%
|
6
-7%
|
9
+65%
|
12
+30%
|
8
-31%
|
11
+28%
|
9
-15%
|
13
+46%
|
17
+29%
|
11
-39%
|
5
-51%
|
(1)
N/A
|
(0)
+37%
|
2
N/A
|
5
+179%
|
8
+56%
|
10
+27%
|
13
+25%
|
23
+78%
|
32
+40%
|
39
+22%
|
45
+15%
|
54
+18%
|
|
| 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
|
(1)
|
(1)
|
(1)
|
(1)
|
3
|
3
|
3
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(2)
|
(0)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(8)
|
(9)
|
|
| Income from Continuing Operations |
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(0)
|
1
|
3
|
3
|
(0)
|
1
|
1
|
1
|
4
|
3
|
2
|
2
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(4)
|
(4)
|
(0)
|
4
|
3
|
6
|
9
|
7
|
9
|
7
|
10
|
13
|
7
|
3
|
(1)
|
(1)
|
2
|
5
|
7
|
9
|
11
|
20
|
28
|
33
|
38
|
45
|
|
| Net Income (Common) |
(8)
N/A
|
(7)
+19%
|
(6)
+8%
|
(6)
+4%
|
(6)
+1%
|
(6)
-6%
|
(6)
+2%
|
(7)
-10%
|
(6)
+11%
|
(5)
+18%
|
(5)
+1%
|
(5)
-1%
|
(5)
-2%
|
(5)
-10%
|
(6)
-17%
|
(6)
+1%
|
(7)
-12%
|
(6)
+11%
|
(0)
+97%
|
1
N/A
|
3
+123%
|
3
+18%
|
(0)
N/A
|
1
N/A
|
1
-21%
|
1
+41%
|
4
+257%
|
3
-33%
|
2
-18%
|
2
-9%
|
(2)
N/A
|
(2)
+5%
|
(2)
+18%
|
(4)
-133%
|
(6)
-32%
|
(4)
+27%
|
(4)
+16%
|
(0)
+95%
|
4
N/A
|
3
-20%
|
6
+105%
|
9
+41%
|
7
-20%
|
6
-21%
|
7
+24%
|
10
+45%
|
13
+31%
|
7
-46%
|
3
-61%
|
(1)
N/A
|
(1)
-27%
|
2
N/A
|
5
+134%
|
7
+46%
|
9
+33%
|
11
+24%
|
20
+83%
|
28
+41%
|
33
+18%
|
38
+14%
|
45
+20%
|
|
| EPS (Diluted) |
-4.63
N/A
|
-2.91
+37%
|
-3.04
-4%
|
-2.56
+16%
|
-1.78
+30%
|
-1.89
-6%
|
-2
-6%
|
-1.54
+23%
|
-1.3
+16%
|
-1.03
+21%
|
-1.06
-3%
|
-0.3
+72%
|
-0.27
+10%
|
-0.24
+11%
|
-0.32
-33%
|
-0.23
+28%
|
-0.2
+13%
|
-0.18
+10%
|
-0.01
+94%
|
0.05
N/A
|
0.1
+100%
|
0.08
-20%
|
0
N/A
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.12
+300%
|
0.08
-33%
|
0.06
-25%
|
0.06
N/A
|
-0.07
N/A
|
-0.07
N/A
|
-0.05
+29%
|
-0.07
-40%
|
-0.11
-57%
|
-0.07
+36%
|
-0.06
+14%
|
-0.01
+83%
|
0.06
N/A
|
0.05
-17%
|
0.1
+100%
|
0.14
+40%
|
0.11
-21%
|
0.07
-36%
|
0.09
+29%
|
0.13
+44%
|
0.17
+31%
|
0.09
-47%
|
0.03
-67%
|
-0.01
N/A
|
-0.02
-100%
|
0.02
N/A
|
0.06
+200%
|
0.09
+50%
|
0.12
+33%
|
0.14
+17%
|
0.26
+86%
|
0.37
+42%
|
0.44
+19%
|
0.5
+14%
|
0.59
+18%
|
|