Rockcliff Metals Corp
CNSX:RCLF
Income Statement
Earnings Waterfall
Rockcliff Metals Corp
Income Statement
Rockcliff Metals Corp
| Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(7)
|
(5)
|
(4)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
3
|
1
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(13)
|
(16)
|
(21)
|
(28)
|
(20)
|
(21)
|
(16)
|
(7)
|
(8)
|
(5)
|
(5)
|
(7)
|
(6)
|
(5)
|
(3)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Research & Development |
(6)
|
(5)
|
(4)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(10)
|
(13)
|
(18)
|
(25)
|
(17)
|
(16)
|
(12)
|
(4)
|
(4)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(8)
N/A
|
(7)
+21%
|
(5)
+19%
|
(4)
+27%
|
(3)
+13%
|
(3)
+26%
|
(1)
+41%
|
(1)
+49%
|
(1)
+26%
|
(1)
-38%
|
(1)
-82%
|
(2)
-23%
|
3
N/A
|
1
-70%
|
(2)
N/A
|
(3)
-52%
|
(4)
-10%
|
(4)
-1%
|
(3)
+18%
|
(2)
+26%
|
(2)
+18%
|
(2)
+12%
|
(2)
-35%
|
(3)
-24%
|
(13)
-378%
|
(16)
-27%
|
(21)
-30%
|
(28)
-34%
|
(20)
+29%
|
(21)
-4%
|
(16)
+22%
|
(7)
+58%
|
(8)
-19%
|
(5)
+43%
|
(5)
-9%
|
(7)
-31%
|
(6)
+15%
|
(5)
+12%
|
(3)
+35%
|
(2)
+36%
|
(2)
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
5
|
5
|
3
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
(8)
N/A
|
(6)
+22%
|
(5)
+19%
|
(4)
+28%
|
(3)
+10%
|
(2)
+30%
|
(1)
+55%
|
(0)
+71%
|
(2)
-579%
|
(0)
+86%
|
(1)
-310%
|
(2)
-35%
|
3
N/A
|
1
-75%
|
(0)
N/A
|
(3)
-3 537%
|
(4)
-10%
|
(4)
-1%
|
(3)
+17%
|
(2)
+26%
|
(2)
+18%
|
(2)
+12%
|
(2)
-35%
|
(3)
-26%
|
(13)
-371%
|
(15)
-17%
|
(17)
-16%
|
(24)
-37%
|
(15)
+37%
|
(16)
-5%
|
(13)
+16%
|
(6)
+56%
|
(7)
-19%
|
(2)
+77%
|
(2)
-21%
|
(3)
-65%
|
(2)
+25%
|
(5)
-103%
|
(3)
+27%
|
(2)
+42%
|
(2)
+0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(8)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(2)
|
3
|
1
|
(0)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(13)
|
(15)
|
(17)
|
(24)
|
(15)
|
(16)
|
(13)
|
(6)
|
(7)
|
(2)
|
(2)
|
(3)
|
(2)
|
(5)
|
(3)
|
(2)
|
(2)
|
|
| Net Income (Common) |
(8)
N/A
|
(6)
+22%
|
(5)
+19%
|
(4)
+28%
|
(3)
+10%
|
(2)
+30%
|
(1)
+55%
|
(0)
+78%
|
(2)
-760%
|
(0)
+80%
|
(1)
-220%
|
(2)
-27%
|
3
N/A
|
1
-72%
|
(0)
N/A
|
(3)
-3 173%
|
(4)
-10%
|
(4)
-1%
|
(3)
+17%
|
(2)
+26%
|
(2)
+18%
|
(2)
+12%
|
(2)
-35%
|
(3)
-26%
|
(13)
-371%
|
(15)
-17%
|
(17)
-16%
|
(24)
-37%
|
(15)
+37%
|
(16)
-5%
|
(13)
+16%
|
(6)
+56%
|
(7)
-19%
|
(2)
+77%
|
(2)
-21%
|
(3)
-65%
|
(2)
+25%
|
(5)
-103%
|
(3)
+27%
|
(2)
+42%
|
(2)
+0%
|
|
| EPS (Diluted) |
-0.36
N/A
|
-0.28
+22%
|
-0.24
+14%
|
-0.17
+29%
|
-0.16
+6%
|
-0.11
+31%
|
-0.05
+55%
|
-0.01
+80%
|
-0.06
-500%
|
-0.01
+83%
|
-0.03
-200%
|
-0.05
-67%
|
0.08
N/A
|
0.02
-75%
|
0.01
-50%
|
-0.08
N/A
|
-0.07
+12%
|
-0.07
N/A
|
-0.06
+14%
|
-0.04
+33%
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.04
-100%
|
-0.08
-100%
|
-0.04
+50%
|
-0.05
-25%
|
-0.08
-60%
|
-0.05
+38%
|
-0.05
N/A
|
-0.04
+20%
|
-0.02
+50%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
|