Gatos Silver Inc
TSX:GATO
Income Statement
Earnings Waterfall
Gatos Silver Inc
Income Statement
Gatos Silver Inc
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| 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
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
1
|
(4)
|
(4)
|
(9)
|
(11)
|
(12)
|
(18)
|
(23)
|
(105)
|
(103)
|
(102)
|
(26)
|
(32)
|
(34)
|
(36)
|
(20)
|
(29)
|
(30)
|
(34)
|
|
| Selling, General & Administrative |
(1)
|
(3)
|
(5)
|
(8)
|
(11)
|
(15)
|
(20)
|
(21)
|
(23)
|
(22)
|
(21)
|
(25)
|
(24)
|
(26)
|
(28)
|
(20)
|
(21)
|
(23)
|
(26)
|
|
| Research & Development |
(1)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
1
|
(0)
|
1
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
3
|
3
|
3
|
0
|
(80)
|
(80)
|
(80)
|
0
|
(8)
|
(8)
|
(8)
|
0
|
(7)
|
(7)
|
(7)
|
|
| Operating Income |
1
N/A
|
(4)
N/A
|
(4)
+8%
|
(9)
-115%
|
(11)
-29%
|
(12)
-12%
|
(18)
-46%
|
(23)
-29%
|
(105)
-354%
|
(103)
+2%
|
(102)
+2%
|
(26)
+75%
|
(32)
-26%
|
(34)
-6%
|
(36)
-4%
|
(20)
+44%
|
(29)
-43%
|
(30)
-6%
|
(34)
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(26)
|
(34)
|
(29)
|
(22)
|
(5)
|
21
|
19
|
43
|
47
|
37
|
44
|
45
|
35
|
28
|
28
|
34
|
37
|
52
|
62
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
| Total Other Income |
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(0)
|
(8)
|
(5)
|
(4)
|
(5)
|
5
|
5
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
|
| Pre-Tax Income |
(29)
N/A
|
(43)
-48%
|
(38)
+12%
|
(35)
+7%
|
(19)
+46%
|
8
N/A
|
(7)
N/A
|
(66)
-840%
|
(63)
+4%
|
(71)
-13%
|
(52)
+27%
|
16
N/A
|
8
-49%
|
(1)
N/A
|
(2)
-80%
|
13
N/A
|
15
+13%
|
28
+87%
|
35
+26%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
(29)
|
(43)
|
(38)
|
(35)
|
(19)
|
8
|
(7)
|
(66)
|
(63)
|
(71)
|
(53)
|
15
|
6
|
(3)
|
(3)
|
13
|
15
|
27
|
34
|
|
| Net Income (Common) |
(38)
N/A
|
(50)
-32%
|
(46)
+7%
|
(40)
+12%
|
(24)
+40%
|
1
N/A
|
(12)
N/A
|
(66)
-430%
|
(63)
+4%
|
(71)
-13%
|
(53)
+26%
|
15
N/A
|
6
-60%
|
(3)
N/A
|
(3)
-7%
|
13
N/A
|
15
+13%
|
27
+88%
|
34
+24%
|
|
| EPS (Diluted) |
-0.46
N/A
|
-0.61
-33%
|
-1.13
-85%
|
-0.92
+19%
|
-0.42
+54%
|
0.02
N/A
|
-0.18
N/A
|
-1.03
-472%
|
-0.91
+12%
|
-1.02
-12%
|
-0.75
+26%
|
0.21
N/A
|
0.09
-57%
|
-0.04
N/A
|
-0.04
N/A
|
0.18
N/A
|
0.21
+17%
|
0.39
+86%
|
0.48
+23%
|
|