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CJCFF Stock Annual Income Statement. Download in Excel

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Financials

CJCFF Income Statement

Annual
Jan-15Jan-16Jan-17Jan-18Jan-19Jan-20Jan-21Jan-22Jan-23Jan-24
Basic EPS from continuing operations-0.17-0.17-0.17-0.04-0.22-0.05-0.04-0.05-0.03
Basic EPS total-0.17-0.17-0.17-0.04-0.22-0.05-0.04-0.05-0.03
Basic weighted shares outstanding4 M4 M4 M6 M37 M49 M68 M79 M83 M89 M
Cost of sales8342.02289.02430.01483.0
Depreciation3421.01483.01661.0
Depreciation unreconciled3421.01483.01661.0
DepreciationAndAmortization3421.01483.01661.0
DevelopmentExpense510030.0175278.0257558.0
Diluted EPS total-0.17-0.17-0.17-0.04-0.22-0.05-0.04-0.05-0.03
Diluted normalized net income/share-0.17-0.17-0.17-0.04-0.22-0.05-0.04-0.05-0.03
Diluted weighted shares outstanding4 M4 M4 M6 M37 M49 M68 M79 M83 M89 M
ExplorationDevelopmentAndMineralPropertyLeaseExpenses3 M877048.01 M
GainOnSaleOfBusiness2 M
GainOnSaleOfPPE62692.035000.057375.0114989.02 M75000.0595223.011938.0
GainOnSaleOfSecurity-2280.0-14263.0-76592.0-276300.0411335.0287065.0-2532.0
GeneralAndAdministrativeExpense718981.0531890.0559371.0440583.02 M2 M2 M170065.0232532.0145277.0
Gross operating profit-8342.0-2289.0-2430.0-1483.0
ImpairmentOfCapitalAssets272.030943.0
Income before tax-746506.0-399471.0-571853.0-477302.0-9 M-3 M-5 M-4 M-265507.0-3 M
Income taxes-11959.0-29024.0-182032.0-318468.0-231347.0-2 M-117468.0-320604.0
InsuranceAndClaims8026.08204.08351.07931.015885.0
Interest income348.0149.0115.099.029709.032077.053978.04266.020805.012812.0
InterestExpenseNonOperating19996.039777.033422.017061.02683.0212606.0
MiscOtherSpecialCharges27484.01 M-616.0
Net income from total operations-734547.0-370447.0-571853.0-295270.0-8 M-3 M-3 M-4 M-265507.0-3 M
NetIncomeCommonStockholders-734547.0-370447.0-571853.0-295270.0-8 M-3 M-3 M-4 M-265507.0-3 M
NetIncomeContinuousOperations-734547.0-370447.0-571853.0-295270.0-8 M-3 M-3 M-4 M-265507.0-3 M
NetNonOperatingInterestIncomeExpense-348.019847.039662.033323.0-29709.0-32077.0-53978.01583.0-191801.012812.0
Normalized income-730856.0-481187.0-455311.0-716709.0-9 M-3 M-8 M-6 M-787730.0-3 M
Operating income-719245.0-532722.0-559371.0-440583.0-8 M-3 M-7 M-6 M-2 M-2 M
Operating income before depreciation (EBITDA)-746506.0-379475.0-532076.0-443880.0-9 M-3 M-5 M-4 M-51418.0-3 M
OperatingExpense719245.0532722.0559371.0440583.08 M3 M7 M6 M2 M2 M
Other income net-27609.0153098.027180.0-3396.0-106114.0544819.02 M-2 M-2 M626095.0
Other special charges-23395.010000.0-199583.0
OtherGandA718981.0531890.0559371.0440583.02 M2 M2 M170065.0232532.0145277.0
OtherOperatingExpenses7 M2 M5 M84619.085306.076820.0
OtherTaxes264.0832.07212.038.0452.0452.0
RentAndLandingFees5000.01570.0
Research & development expense510030.0175278.0257558.0
SalariesAndWages163886.042028.0140939.0158158.0414735.0728288.01 M2 M828825.0807260.0
Selling Gen & administrative expense718981.0531890.0559371.0440583.02 M2 M2 M170065.0232532.0145277.0
Special income/charges-27609.052692.035000.057375.0168640.0114989.02 M2640.0
Total Income available for interest expense (EBIT)-746506.0-379475.0-532076.0-443880.0-9 M-3 M-5 M-4 M-52901.0-3 M
Total common shares outstanding16 M17 M19 M25 M45 M67 M68 M82 M
Total net income-734547.0-370447.0-571853.0-295270.0-8 M-3 M-3 M-4 M-265507.0-3 M
Total ordinary shares23 M23 M23 M23 M23 M23 M23 M23 M23 M23 M
TotalExpenses-9 M6 M2 M2 M
WriteOff50732.02640.0
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