ENTREE RESOURCES LTD. EGI Income Statement

Entree resources ltd. (EGI)

Income statement / TTM

Sep'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Sep'11	Jun'11
Expenses
Exploration
0	333	332	72	27	60	489	6,620	5,504	4,033	1,637	136	3,470	5,556	9,019	6,015	4,916	6,063	6,102	6,838	6,898	6,222	8,234	9,734	14,204	0	0	0
General and administrative
0	1,893	2,334	2,706	2,973	2,789	2,489	8,826	7,523	6,234	4,690	-1,496	125	1,918	4,002	4,594	4,798	5,008	6,638	6,330	6,206	5,940	5,236	5,128	5,736	0	0	0
Restructuring costs
0	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation
0	23	20	19	15	10	16	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
0	0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating loss
0	-2,629	-3,089	-2,260	-2,425	-2,425	-2,994	-13,513	-12,256	-9,119	-6,348	-679	-4,129	-9,482	-12,648	-9,681	-10,173	-10,322	-13,657	-15,987	-14,599	-13,443	-13,815	-14,413	-20,051	0	0	0
Unrealized loss on held-for-trading investments
0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Consultancy and advisory fees
-	-	-	-	-	-	-	-	-	-	-	1,652	1,475	1,241	831	-1,006	-1,149	-1,239	-1,941	-1,631	-1,311	-986	0	0	0	0	-	-
Impairment of mineral property interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	437	924	924	486	486	221	221	0	0	0
Gain on sale of mineral property interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	451	0	0	0	104	78	204	0	0	0
Stock-based compensation
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	73	82	91	102	115	128	138	150	161	174	0	0	0
Foreign exchange (gain) loss
0	288	380	462	152	48	-343	5,035	3,861	4,234	2,919	-1,852	409	-841	1,979	2,081	292	2,067	1,113	-147	869	330	187	754	80	0	0	0
Gain on sale of investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	1,178	3,326	0	0	0
Interest income
0	117	116	115	117	97	102	167	127	76	0	-51	42	164	295	125	186	190	171	348	237	165	190	224	324	0	0	0
Interest expense
0	304	287	286	284	269	279	830	679	545	412	-142	5	136	265	0	0	0	-	253	247	241	229	211	187	0	0	0
Loss from equity investee
0	-180	-215	-227	-234	-239	-237	-363	-277	-191	-119	46	-6	-61	-108	-108	-102	-53	-146	-347	-563	-822	-1,012	-1,373	-1,779	0	0	0
Gain on sale of asset
0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fair value adjustment of asset backed commercial paper
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	147	147	147	0	0	0	0	0	0	0
Operating loss before income taxes
0	-2,708	-3,095	-2,695	-3,212	-3,222	-3,751	-11,620	-10,166	-6,860	-3,960	-542	-4,098	-9,515	-12,726	-9,667	-10,090	-10,038	-13,484	-16,093	-15,025	-14,341	-14,866	-14,596	-18,368	0	0	0
Income tax recovery
0	-72	-72	-625	-625	-553	-553	-737	-75	-547	160	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss from continuing operations
0	-2,636	-3,023	0	-3,125	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss from discontinued operations
0	-23	-176	0	-864	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current income tax recovery (expense) (Note 11)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	185	185	432	319	0	0	0	0	0	0	0	0	0
Deferred income tax recovery (expense) (Note 11)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3,123	-2,015	-2,860	-2,381	527	564	871	329	-2,216	-4,269	0	0	0
Net loss
0	-2,659	-3,199	-3,023	-3,903	-4,287	-4,663	-15,282	-14,127	-10,024	-7,831	692	-853	-6,828	-8,669	-6,729	-8,260	-7,610	-11,422	-16,621	-15,589	-15,213	-15,196	-12,379	-14,098	0	0	0
Net loss
0	-2,659	-3,199	0	-3,989	0	-	0	0	-	-	-	-	-	-	-6,729	-8,260	-7,610	-11,422	-16,621	-15,589	-15,213	-15,196	-12,379	-14,098	0	0	0
Unrealized gain (loss) on available for sale securities (Note 12)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	0
Foreign currency translation adjustment
0	-1,869	-2,481	-2,963	-2,242	-586	717	-7,924	-5,863	-6,364	-4,928	2,991	-777	1,215	-3,316	-3,699	-720	-3,900	-2,787	-4,860	-4,038	-377	1,351	712	-736	0	0	0
Net loss and comprehensive loss
0	-4,528	-5,680	-5,986	-6,145	-4,873	-3,946	-23,206	-19,990	-16,388	-12,759	3,683	-1,630	-5,612	-11,985	-10,429	-8,981	-11,510	-14,209	-21,482	-19,628	-15,590	-13,844	-12,956	-18,194	0	0	0
Net loss per common share
Basic and fully diluted continuing operations
0.00	0.00	-	0.00	-	-0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and fully diluted discontinued operations
0.00	0.00	-	0.00	-	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic - continuing operations
-	-	-	-	0.00	-	-	0.00	-0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic - discontinued operations
-	-	-	-	0.00	-	-	0.00	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fully diluted - continuing operations
-	-	-	-	0.00	-	-	0.00	-0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fully diluted - discontinued operations
-	-	-	-	0.00	-	-	0.00	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average shares outstanding
Basic (in dollars per share)
-	-	-	-	-	-	-	-	-	-0.01	-	-	-	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fully diluted (in dollars per share)
-	-	-	-	-	-	-	-	-	-0.01	-	-	-	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic
-	-	-	-	172,865	-	-	152,810	152,649	149,105	-	-	-	146,984	-	146,984	146,827	146,734	146,894	146,734	146,734	135,028	128,525	128,877	128,877	128,323	114,832	114,392
Fully diluted
-	-	-	-	174,017	-	-	152,810	152,649	149,105	-	-	-	146,984	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and fully diluted (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	0.00	-0.02	-	-0.02	-0.01	-0.02	-0.01	0.00	-0.02	-0.02	-0.04	-0.06	-0.01	-0.01	-0.04	-0.03	-0.03
Basic and fully diluted (000's)
174,397	174,059	-	173,220	-	169,233	-	-	-	-	146,797	147,010	147,010	147,331	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total shares issued and outstanding (000's)
174,479	174,284	175,017	173,573	172,903	172,803	153,855	153,045	152,760	152,520	-	147,024	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total shares issued and outstanding (000's)
174,397	174,059	-	173,220	-	169,233	-	-	-	-	147,157	146,650	147,010	147,331	-	-	-	-	-	-	-	-	-	-	-	-	-	-