Canadian Overseas Petroleum Ltd
CNSX:XOP
Income Statement
Earnings Waterfall
Canadian Overseas Petroleum Ltd
Income Statement
Canadian Overseas Petroleum Ltd
| 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 | Sep-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
|
4
+691%
|
9
+133%
|
15
+64%
|
22
+44%
|
25
+17%
|
27
+7%
|
28
+3%
|
26
-7%
|
25
-6%
|
23
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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)
|
(1)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(8)
|
(10)
|
(11)
|
(12)
|
|
| Gross Profit |
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
|
3
+657%
|
6
+97%
|
11
+84%
|
16
+50%
|
19
+20%
|
21
+10%
|
20
-7%
|
16
-18%
|
13
-18%
|
11
-16%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(10)
|
(9)
|
(8)
|
(10)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(9)
|
(7)
|
(5)
|
(5)
|
(21)
|
(21)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(8)
|
(11)
|
(14)
|
(20)
|
(21)
|
(21)
|
(21)
|
(18)
|
(18)
|
(17)
|
|
| Selling, General & Administrative |
(9)
|
(10)
|
(9)
|
(8)
|
(9)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
(11)
|
(15)
|
(16)
|
(16)
|
(16)
|
(13)
|
(12)
|
(11)
|
|
| Research & Development |
(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
|
0
|
0
|
0
|
|
| 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)
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Operating Income |
(9)
N/A
|
(10)
-6%
|
(9)
+9%
|
(8)
+6%
|
(10)
-16%
|
(8)
+19%
|
(8)
-1%
|
(8)
-4%
|
(7)
+11%
|
(7)
+10%
|
(6)
+8%
|
(7)
-17%
|
(7)
+2%
|
(7)
-6%
|
(9)
-19%
|
(7)
+18%
|
(5)
+24%
|
(5)
+3%
|
(21)
-305%
|
(21)
0%
|
(6)
+72%
|
(5)
+9%
|
(4)
+21%
|
(4)
+4%
|
(4)
+11%
|
(4)
-8%
|
(3)
+23%
|
(3)
+13%
|
(4)
-35%
|
(4)
-17%
|
(5)
-27%
|
(6)
-4%
|
(5)
+4%
|
(3)
+35%
|
(4)
-13%
|
(2)
+56%
|
(0)
+95%
|
(2)
-2 137%
|
(2)
-13%
|
(5)
-125%
|
(6)
-24%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
1
|
1
|
0
|
1
|
1
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(6)
|
2
|
3
|
3
|
7
|
1
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(11)
|
(15)
|
(6)
|
(8)
|
(10)
|
(9)
|
(19)
|
(29)
|
(23)
|
(18)
|
(29)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(17)
|
(16)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(2)
|
(2)
|
0
|
0
|
(0)
|
(0)
|
(19)
|
(21)
|
(21)
|
|
| 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
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(14)
|
21
|
21
|
20
|
|
| Pre-Tax Income |
(9)
N/A
|
(9)
-1%
|
(8)
+13%
|
(8)
-3%
|
(8)
-6%
|
(7)
+21%
|
(8)
-19%
|
(8)
+2%
|
(7)
+14%
|
(7)
-1%
|
(6)
+6%
|
(7)
-13%
|
(13)
-77%
|
(7)
+47%
|
(6)
+14%
|
(4)
+26%
|
(15)
-251%
|
(20)
-34%
|
(21)
-4%
|
(21)
-2%
|
(5)
+74%
|
(5)
+10%
|
(5)
+3%
|
(5)
+6%
|
(4)
+8%
|
(4)
+5%
|
(3)
+21%
|
(3)
+6%
|
(4)
-36%
|
(5)
-25%
|
(18)
-271%
|
(23)
-26%
|
(14)
+41%
|
(14)
+1%
|
(14)
-2%
|
(11)
+21%
|
(19)
-73%
|
(45)
-142%
|
(24)
+48%
|
(23)
+3%
|
(35)
-52%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
|
| Income from Continuing Operations |
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(7)
|
(13)
|
(7)
|
(6)
|
(4)
|
(15)
|
(20)
|
(21)
|
(21)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(18)
|
(23)
|
(14)
|
(14)
|
(14)
|
(11)
|
(19)
|
(45)
|
(24)
|
(23)
|
(35)
|
|
| Net Income (Common) |
(9)
N/A
|
(9)
-1%
|
(8)
+13%
|
(8)
-3%
|
(8)
-6%
|
(7)
+21%
|
(8)
-19%
|
(8)
+2%
|
(7)
+14%
|
(7)
-1%
|
(6)
+6%
|
(7)
-13%
|
(13)
-77%
|
(7)
+47%
|
(6)
+14%
|
(4)
+26%
|
(15)
-251%
|
(20)
-34%
|
(21)
-4%
|
(21)
-2%
|
(5)
+74%
|
(5)
+10%
|
(5)
+3%
|
(5)
+6%
|
(4)
+8%
|
(4)
+5%
|
(3)
+21%
|
(3)
+6%
|
(4)
-36%
|
(5)
-25%
|
(18)
-271%
|
(23)
-26%
|
(14)
+41%
|
(14)
+1%
|
(14)
-2%
|
(11)
+21%
|
(19)
-73%
|
(45)
-142%
|
(24)
+48%
|
(23)
+3%
|
(35)
-52%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.03
-50%
|
-0.02
+33%
|
-0.01
+50%
|
-0.02
-100%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-1.19
-11 800%
|
0
N/A
|
0
N/A
|
0
N/A
|
-1.95
N/A
|
-0.01
+99%
|
-0.01
N/A
|
0
N/A
|
-0.27
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.13
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.12
N/A
|
-0.17
-42%
|
-0.15
+12%
|
-0.08
+47%
|
-0.09
-12%
|
-0.07
+22%
|
-0.05
+29%
|
-0.07
-40%
|
-0.19
-171%
|
-0.06
+68%
|
-0.05
+17%
|
-0.05
N/A
|
|