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Silver Elephant Mining Corp (ELEF)

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  • 0.175
  • +0.005+2.94%
15min DelayMarket Closed May 13 16:00 ET
10.00MMarket Cap-0.65P/E (TTM)

Silver Elephant Mining Corp (ELEF) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
(Q1)Mar 31, 2022
(FY)Dec 31, 2021
(Q4)Dec 31, 2021
(Q3)Sep 30, 2021
Total revenue
0
0
0
0
0
0
0
0
0
0
Operating revenue
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Cost of revenue
308.01%38.87K
4,827.31%40.6K
585.74%151.29K
9,617.97%84.35K
1,494.87%56.59K
19.13%9.53K
-91.46%824
-46.34%22.06K
-91.25%868
-65.15%3.55K
Gross profit
-308.01%-38.87K
-4,827.31%-40.6K
-585.74%-151.29K
-9,617.97%-84.35K
-1,494.87%-56.59K
-19.13%-9.53K
91.46%-824
46.34%-22.06K
91.25%-868
65.15%-3.55K
Operating expense
-13.46%1.75M
109.24%1.9M
43.55%8.2M
-20.35%2.5M
287.12%2.52M
83.68%2.02M
10.90%908.39K
44.78%5.71M
176.70%3.14M
-32.38%652.21K
Selling and administrative expenses
-28.55%1.75M
107.01%1.71M
106.78%8.23M
60.53%2.52M
308.05%2.44M
125.42%2.45M
13.39%823.91K
18.66%3.98M
96.03%1.57M
-29.22%596.78K
-Selling and marketing expense
-95.88%9.28K
82.23%88.9K
30.01%726.98K
--0
29.25%150.85K
85.04%225.13K
-76.65%48.78K
3.36%559.18K
-39.26%111.87K
-57.40%116.71K
-General and administrative expense
-21.74%1.74M
108.57%1.62M
119.33%7.5M
72.86%2.52M
375.82%2.28M
130.51%2.23M
49.74%775.12K
21.60%3.42M
136.49%1.46M
-15.65%480.07K
Other operating expenses
----
131.03%195.18K
-101.83%-31.74K
-101.25%-19.56K
61.86%89.72K
-3,065.88%-427.21K
-8.71%84.49K
193.17%1.73M
370.30%1.57M
-54.35%55.43K
Operating profit
11.95%-1.79M
-113.52%-1.94M
-45.64%-8.35M
17.68%-2.58M
-293.66%-2.58M
-83.22%-2.03M
-9.70%-909.22K
-43.84%-5.73M
-174.38%-3.14M
32.73%-655.76K
Net non-operating interest income (expenses)
-18.65%-58.21K
-54.84K
-150.62K
-52.56K
-53.14K
-49.06K
0
Non-operating interest expense
18.65%58.21K
--54.84K
--150.62K
--52.56K
--53.14K
--49.06K
----
----
----
--0
Other net income (expenses)
102.28%557.56K
-98.74%295.39K
-164.29%-2.9M
154.80%716K
-30,285.96%-17.28M
-4,144.95%-24.48M
1,172.53%23.43M
-70.99%-1.1M
-17.03%-1.31M
9.14%-56.86K
Gain on sale of security
-100.82%-11.35K
397.94%257.26K
-250.55%-194.45K
568.79%368.34K
-27,384.39%-15.63M
338.90%1.38M
-104.69%-86.35K
299.20%129.16K
85.41%-78.57K
9.14%-56.86K
Special income (charges)
----
-99.70%71.98K
-150.80%-3.08M
--0
---1.66M
---1.77M
--24.21M
-112.54%-1.23M
---1.23M
--0
-Less:Restructuring and mergern&acquisition
----
---71.98K
----
----
----
----
----
----
----
----
-Less:Impairment of capital assets
----
----
--0
--0
--755.16K
--337.03K
----
--1.28M
--1.28M
--0
-Less:Other special charges
----
----
--2.15M
----
--906.07K
--1.43M
----
----
----
----
-Less:Write off
----
----
1,932.48%932.84K
--0
----
----
----
-108.61%-50.91K
----
----
-Gain on sale of property,plant,equipment
----
----
----
----
----
----
--24.21M
--0
----
----
Other non-operating income (expenses)
102.36%568.92K
---33.86K
--370.16K
--347.66K
--11.31K
---24.09M
----
----
----
----
Income before tax
95.14%-1.29M
-107.55%-1.7M
-66.93%-11.4M
56.82%-1.92M
-2,694.33%-19.91M
-1,475.33%-26.56M
2,124.36%22.52M
-47.61%-6.83M
-96.64%-4.44M
31.30%-712.62K
Income tax
Earnings from equity interest net of tax
Net income
95.14%-1.29M
-107.55%-1.7M
-66.93%-11.4M
56.82%-1.92M
-2,694.33%-19.91M
-1,475.33%-26.56M
2,124.36%22.52M
-47.61%-6.83M
-96.64%-4.44M
31.30%-712.62K
Net income continuous operations
95.14%-1.29M
-107.55%-1.7M
-66.93%-11.4M
56.82%-1.92M
-2,694.33%-19.91M
-1,475.33%-26.56M
2,124.36%22.52M
-47.61%-6.83M
-96.64%-4.44M
31.30%-712.62K
Noncontrolling interests
52.13%-852.95K
-745.71K
-4.44M
-1.19M
1.78M
-1.78M
0
Net income attributable to the company
98.23%-437.43K
-104.24%-955.09K
-1.91%-6.96M
83.56%-730.34K
-3,377.38%-24.78M
-1,369.66%-24.78M
2,124.36%22.52M
-47.61%-6.83M
-96.64%-4.44M
31.30%-712.62K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
98.23%-437.43K
-104.24%-955.09K
-1.91%-6.96M
83.56%-730.34K
-3,377.38%-24.78M
-1,369.66%-24.78M
2,124.36%22.52M
-47.61%-6.83M
-96.64%-4.44M
31.30%-712.62K
Diluted earnings per share
98.82%-0.01
-102.61%-0.03
18.18%-0.27
85.71%-0.03
-862.50%-0.77
-962.50%-0.85
1,050.00%1.15
2.94%-0.33
-50.00%-0.21
20.00%-0.08
Basic earnings per share
98.82%-0.01
-102.63%-0.03
18.18%-0.27
85.71%-0.03
-862.50%-0.77
-962.50%-0.85
1,040.00%1.14
2.94%-0.33
-50.00%-0.21
20.00%-0.08
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022(Q1)Mar 31, 2022(FY)Dec 31, 2021(Q4)Dec 31, 2021(Q3)Sep 30, 2021
Total revenue 0000000000
Operating revenue --0--0--0--0--0--0--0--0--0--0
Cost of revenue 308.01%38.87K4,827.31%40.6K585.74%151.29K9,617.97%84.35K1,494.87%56.59K19.13%9.53K-91.46%824-46.34%22.06K-91.25%868-65.15%3.55K
Gross profit -308.01%-38.87K-4,827.31%-40.6K-585.74%-151.29K-9,617.97%-84.35K-1,494.87%-56.59K-19.13%-9.53K91.46%-82446.34%-22.06K91.25%-86865.15%-3.55K
Operating expense -13.46%1.75M109.24%1.9M43.55%8.2M-20.35%2.5M287.12%2.52M83.68%2.02M10.90%908.39K44.78%5.71M176.70%3.14M-32.38%652.21K
Selling and administrative expenses -28.55%1.75M107.01%1.71M106.78%8.23M60.53%2.52M308.05%2.44M125.42%2.45M13.39%823.91K18.66%3.98M96.03%1.57M-29.22%596.78K
-Selling and marketing expense -95.88%9.28K82.23%88.9K30.01%726.98K--029.25%150.85K85.04%225.13K-76.65%48.78K3.36%559.18K-39.26%111.87K-57.40%116.71K
-General and administrative expense -21.74%1.74M108.57%1.62M119.33%7.5M72.86%2.52M375.82%2.28M130.51%2.23M49.74%775.12K21.60%3.42M136.49%1.46M-15.65%480.07K
Other operating expenses ----131.03%195.18K-101.83%-31.74K-101.25%-19.56K61.86%89.72K-3,065.88%-427.21K-8.71%84.49K193.17%1.73M370.30%1.57M-54.35%55.43K
Operating profit 11.95%-1.79M-113.52%-1.94M-45.64%-8.35M17.68%-2.58M-293.66%-2.58M-83.22%-2.03M-9.70%-909.22K-43.84%-5.73M-174.38%-3.14M32.73%-655.76K
Net non-operating interest income (expenses) -18.65%-58.21K-54.84K-150.62K-52.56K-53.14K-49.06K0
Non-operating interest expense 18.65%58.21K--54.84K--150.62K--52.56K--53.14K--49.06K--------------0
Other net income (expenses) 102.28%557.56K-98.74%295.39K-164.29%-2.9M154.80%716K-30,285.96%-17.28M-4,144.95%-24.48M1,172.53%23.43M-70.99%-1.1M-17.03%-1.31M9.14%-56.86K
Gain on sale of security -100.82%-11.35K397.94%257.26K-250.55%-194.45K568.79%368.34K-27,384.39%-15.63M338.90%1.38M-104.69%-86.35K299.20%129.16K85.41%-78.57K9.14%-56.86K
Special income (charges) -----99.70%71.98K-150.80%-3.08M--0---1.66M---1.77M--24.21M-112.54%-1.23M---1.23M--0
-Less:Restructuring and mergern&acquisition -------71.98K--------------------------------
-Less:Impairment of capital assets ----------0--0--755.16K--337.03K------1.28M--1.28M--0
-Less:Other special charges ----------2.15M------906.07K--1.43M----------------
-Less:Write off --------1,932.48%932.84K--0-------------108.61%-50.91K--------
-Gain on sale of property,plant,equipment --------------------------24.21M--0--------
Other non-operating income (expenses) 102.36%568.92K---33.86K--370.16K--347.66K--11.31K---24.09M----------------
Income before tax 95.14%-1.29M-107.55%-1.7M-66.93%-11.4M56.82%-1.92M-2,694.33%-19.91M-1,475.33%-26.56M2,124.36%22.52M-47.61%-6.83M-96.64%-4.44M31.30%-712.62K
Income tax
Earnings from equity interest net of tax
Net income 95.14%-1.29M-107.55%-1.7M-66.93%-11.4M56.82%-1.92M-2,694.33%-19.91M-1,475.33%-26.56M2,124.36%22.52M-47.61%-6.83M-96.64%-4.44M31.30%-712.62K
Net income continuous operations 95.14%-1.29M-107.55%-1.7M-66.93%-11.4M56.82%-1.92M-2,694.33%-19.91M-1,475.33%-26.56M2,124.36%22.52M-47.61%-6.83M-96.64%-4.44M31.30%-712.62K
Noncontrolling interests 52.13%-852.95K-745.71K-4.44M-1.19M1.78M-1.78M0
Net income attributable to the company 98.23%-437.43K-104.24%-955.09K-1.91%-6.96M83.56%-730.34K-3,377.38%-24.78M-1,369.66%-24.78M2,124.36%22.52M-47.61%-6.83M-96.64%-4.44M31.30%-712.62K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 98.23%-437.43K-104.24%-955.09K-1.91%-6.96M83.56%-730.34K-3,377.38%-24.78M-1,369.66%-24.78M2,124.36%22.52M-47.61%-6.83M-96.64%-4.44M31.30%-712.62K
Diluted earnings per share 98.82%-0.01-102.61%-0.0318.18%-0.2785.71%-0.03-862.50%-0.77-962.50%-0.851,050.00%1.152.94%-0.33-50.00%-0.2120.00%-0.08
Basic earnings per share 98.82%-0.01-102.63%-0.0318.18%-0.2785.71%-0.03-862.50%-0.77-962.50%-0.851,040.00%1.142.94%-0.33-50.00%-0.2120.00%-0.08
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --------------Unqualified Opinion with Explanatory Notes----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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