Pantheon Resources Statements
PA
Pantheon Resources Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
0.013
100
0.007
53.4
0.006
46.6
—
0
4.035
30136.8
4.035
30136.8
-4.029
-30090.2
-3.381
-25252.4
—
0
-7.41
-55342.7
-1.726
-12892.2
-5.684
-42450.5
-0.007
859.27
0.348
100
-0.405
-116.1
0.753
216.1
—
0
0.381
109.4
0.381
109.4
0.372
106.7
0.609
174.9
0.03
8.6
1.011
290.3
0.882
253.2
0.129
37.1
0
817.98
0.455
100
1.078
236.7
-0.623
-136.7
—
0
6.636
1457.4
6.636
1457.4
-7.258
-1594.1
4.939
1084.8
—
0
-2.319
-509.3
-0.743
-163.2
-1.576
-346.1
-0.002
764.19
—
100
—
0
—
0
—
0
10.522
0
10.512
0
-10.512
0
0.484
0
—
0
-10.029
0
-0.524
0
-9.504
0
-0.012
772.65
—
100
—
0
—
0
—
0
5.165
0
5.175
0
-5.175
0
-0.771
0
—
0
-5.946
0
-1.498
0
-4.448
0
-0.007
676.48
—
100
—
0
—
0
—
0
4.158
0
4.158
0
-4.158
0
0.003
0
—
0
-4.155
0
-0.449
0
-3.706
0
-0.006
617.09
—
100
—
0
—
0
—
0
4.087
0
4.087
0
-4.087
0
0.001
0
—
0
-4.086
0
-1.124
0
-3.017
0
-0.006
519.78
—
100
—
0
—
0
—
0
1.816
0
1.816
0
-1.816
0
0.01
0
—
0
-1.936
0
-0.582
0
-14.772
0
-0.02
503.16
—
100
—
0
—
0
—
0
1.852
0
1.852
0
-1.852
0
0.014
0
—
0
-1.838
0
-0.384
0
-2.207
0
-0.003
497.62
0.368
100
0.56
152.3
-0.192
-52.3
—
0
4.197
1140.7
4.357
1184
-4.549
-1236.3
100.78
27387.1
-28.783
-7821.8
18.024
4898
-18.758
-5097.3
36.782
9995.3
0.084
436.15
0.357
100
0.531
148.9
-0.174
-48.9
—
0
0.985
276.4
1.102
308.9
-1.276
-357.8
0.001
0.3
—
0
-1.275
-357.4
—
0
-1.275
-357.4
-0.005
237.34
0.495
100
0.64
129.2
-0.144
-29.2
—
0
0.956
193.1
1.064
214.9
-1.209
-244.05
0.004
0.8
—
0
-6.185
-1248.8
—
0
-6.185
-1248.8
-0.026
237.34
0.514
0.256
0.258
—
0.967
1.004
-0.746
0.003
—
-2.569
—
-2.569
-0.011
233.61
—
—
—
—
0.875
0.875
-0.875
0.009
—
-0.865
—
-0.865
-0.004
214.96
—
—
—
—
0.88
0.88
-0.88
0.005
—
-0.875
—
-0.875
-0.004
214.96
—
—
—
—
0.69
0.69
-0.69
—
—
-0.69
—
-0.69
—
207.87
—
—
—
—
0.68
0.68
-0.68
—
—
-0.67
—
-0.67
—
196.36
—
—
—
—
0.83
0.82
-0.82
—
—
-0.82
—
-0.82
—
196.22
—
—
—
—
1
1
-1
—
—
-0.99
—
-0.99
-0.01
146.4
—
0.03
-0.03
—
0.64
0.64
-0.67
—
—
-0.67
—
-0.67
-0.01
102.1
—
0.01
-0.01
—
0.53
0.53
-0.54
—
—
-0.53
—
-0.53
-0.01
102.1
0.01
0.01
—
—
0.56
0.56
-0.56
—
—
-0.56
—
-0.56
-0.01
102.1
—
—
—
—
0.54
0.54
-0.54
—
—
-0.54
—
-0.54
-0.01
102.1
—
—
—
—
0.94
0.94
-0.94
—
—
-0.94
—
-1.27
-0.01
102.1
—
—
—
—
0.53
0.53
-0.53
—
—
-0.52
—
-0.57
-0.01
102.1
0.14
0.17
-0.03
—
0.55
0.55
-0.58
—
—
-2.46
—
-2.46
-0.02
101.76
0.2
0.21
-0.01
—
0.59
0.59
-0.6
0.01
—
-0.59
—
-0.59
-0.01
102.44
0.33
0.59
-0.25
—
0.7
0.7
-0.96
-0.12
—
-2.8
—
-2.8
-0.03
101.66
0.69
0.51
0.17
—
0.66
0.66
-0.48
-0.22
—
-1.15
—
-1.15
-0.02
48.1
0.33
0.38
-0.06
—
0.7
0.7
-0.76
—
—
-4.2
—
-4.2
-0.11
39.84
0.51
0.35
0.16
—
0.75
0.74
-0.58
0.2
—
-0.4
—
-0.4
-0.01
39.82
1.21
-0.46
1.67
—
0.64
0.64
1.03
0.02
—
-7.88
—
-7.88
-0.37
21.38
0.35
0.79
-0.44
—
0.64
0.63
-1.07
0.03
—
-1.75
—
-1.75
-0.11
15.89
0.03
—
0.03
—
0.93
0.93
-0.9
0.17
—
-3.05
—
-3.05
-0.2
15.55
0.01
—
0.01
—
0.84
0.84
-0.83
0.28
—
-6.72
—
-6.72
-0.43
15.55