Osisko Development Income Statement (2021-2024) | ODV

Income Statement Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024
Revenue & cost
Revenue 3.10M2.36M7.24M10.09M17.47M14.16M2.55M8.08M7.77M6.91M
Cost of Revenue 3.10M2.36M7.24M9.58M17.97M8.72M3.26M8.49M7.52M
Gross Profit 0.51M-0.49M5.45M-0.71M-0.42M0.25M
Operating items
Amortization - Intangibles -0.09M-0.25M-0.24M-0.35M-1.39M-1.08M-6.91M-0.95M
Research & Development -0.26M-0.27M2.88M-0.09M-0.12M-0.07M40.61M-0.60M-0.17M-0.48M70.14M76.20M78.77M
Selling, General & Administrative -3.96M-5.45M-4.86M-6.16M-7.79M-6.68M-7.65M-7.39M-7.85M-7.00M
Other Operating Expenses 0.09M121.38-0.04M
Operating Expenses -4.22M-5.72M-1.97M-6.26M-7.91M-6.75M32.96M-7.99M-8.03M-7.48M70.14M76.20M78.77M
Operating Income -4.23M-32.19M-52.77M-18.29M-23.56M-85.79M-50.98M-16.50M-11.03M-12.27M
EBIT -4.23M-32.19M-52.77M-18.29M-23.56M-85.79M-50.98M-16.50M-11.03M-12.27M
Non-operating items
Non Operating Investment Income -0.55M-6.15M-0.01M-3.50M0.01M-0.16M-18.42M6.79M-6.81M-0.02M-4.54M-10.04M
Interest & Investment Income 0.07M0.93M
Other Non Operating Income 0.68M4.20M3.56M1.25M9.87M5.45M2.70M6.52M2.79M0.63M
Net income details
EBT -3.97M-28.36M-49.77M-17.66M0.02M-79.54M-47.65M-17.80M-10.08M-4.97M
Profit After Tax -3.01M-25.22M-44.79M-17.63M-1.18M-79.54M-47.81M-17.26M-9.91M-5.31M-138.09M
Equity Income -1.55M-0.12M0.32M-0.26M-0.11M0.08M-0.05M-0.08M-0.06M0.22M
Investment Income -1.62M-1.44M0.30M1,898.48M-984.91M-27.60M
Income from Continuing Operations -3.97M-28.36M-49.77M-17.66M0.02M-79.54M-47.65M-17.80M-10.08M-4.97M
Consolidated Net Income -3.97M-28.36M-49.77M-17.66M0.02M-79.54M-47.65M-17.80M-10.08M-4.97M
Income towards Parent Company -3.97M-28.36M-49.77M-17.66M0.02M-79.54M-47.65M-17.80M-10.08M-4.97M
Net Income towards Common Stockholders -3.97M-28.36M-49.77M-17.63M-1.18M-79.54M-47.65M-17.26M-9.91M-5.31M
Additional items
EPS (Basic) -1.05-0.37-0.02-1.05-0.63-0.23-0.12-0.06
EPS (Weighted Average and Diluted) 0.00M-0.06M0.02M0.06M-0.01M0.01M
Shares Outstanding (Weighted Average) 47.59M47.59M75.58M75.58M75.63M75.63M83.50M83.56M84.02M84.10M84.12M
Shares Outstanding (Diluted Average) 35.87M57.83M
EBITDA -4.23M-32.19M-52.77M-18.29M-23.56M-85.79M-50.98M-16.50M-11.03M-12.27M
Interest Expenses 0.35M-1.39M-1.08M-0.95M4.14M2.81M