Copperstone Resources AB (publ)
F:5KP
Income Statement
Earnings Waterfall
Copperstone Resources AB (publ)
Income Statement
Copperstone Resources AB (publ)
| 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 | Dec-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
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(5)
|
(7)
|
(7)
|
(7)
|
(6)
|
2
|
(0)
|
4
|
6
|
11
|
16
|
18
|
21
|
18
|
21
|
23
|
22
|
8
|
|
| Gross Profit |
(5)
N/A
|
(7)
-36%
|
(7)
+1%
|
(7)
+0%
|
(6)
+20%
|
2
N/A
|
(0)
N/A
|
4
N/A
|
6
+46%
|
11
+84%
|
16
+46%
|
18
+10%
|
21
+15%
|
18
-12%
|
21
+14%
|
23
+11%
|
22
-4%
|
8
-65%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(11)
|
(12)
|
(18)
|
(21)
|
(26)
|
(30)
|
(33)
|
(36)
|
(38)
|
(44)
|
(49)
|
(54)
|
(51)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(11)
|
(14)
|
(18)
|
(21)
|
(23)
|
(25)
|
(27)
|
(28)
|
(32)
|
(38)
|
(42)
|
(46)
|
(47)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(5)
|
(6)
|
(7)
|
(5)
|
(6)
|
(6)
|
(6)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
1
|
3
|
3
|
0
|
2
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
|
| Operating Income |
(11)
N/A
|
(12)
-14%
|
(11)
+7%
|
(10)
+14%
|
(9)
+11%
|
(9)
-9%
|
(13)
-36%
|
(14)
-10%
|
(15)
-6%
|
(15)
+1%
|
(13)
+11%
|
(15)
-12%
|
(15)
-1%
|
(20)
-35%
|
(24)
-17%
|
(27)
-13%
|
(32)
-19%
|
(43)
-35%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(5)
|
(3)
|
(3)
|
(0)
|
(4)
|
0
|
16
|
14
|
19
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
2
|
13
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(16)
N/A
|
(15)
+9%
|
(14)
+2%
|
(10)
+30%
|
(13)
-30%
|
7
N/A
|
3
-50%
|
0
-92%
|
4
+1 550%
|
(16)
N/A
|
(15)
+8%
|
(17)
-13%
|
(18)
-5%
|
(22)
-23%
|
(26)
-19%
|
(29)
-11%
|
(29)
-1%
|
(30)
-2%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
(16)
|
(15)
|
(14)
|
(10)
|
(13)
|
7
|
3
|
0
|
4
|
(16)
|
(15)
|
(17)
|
(18)
|
(22)
|
(26)
|
(29)
|
(29)
|
(30)
|
|
| Net Income (Common) |
(16)
N/A
|
(15)
+9%
|
(14)
+2%
|
(10)
+30%
|
(13)
-30%
|
7
N/A
|
3
-50%
|
0
-92%
|
4
+1 550%
|
(16)
N/A
|
(15)
+8%
|
(17)
-13%
|
(18)
-5%
|
(22)
-23%
|
(26)
-19%
|
(29)
-11%
|
(29)
-1%
|
(30)
-3%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.03
+40%
|
-0.04
-33%
|
-0.02
+50%
|
-0.02
N/A
|
0.21
N/A
|
0.01
-95%
|
0.01
N/A
|
0.01
N/A
|
-0.34
N/A
|
-0.02
+94%
|
-0.02
N/A
|
-0.02
N/A
|
-0.33
-1 550%
|
-0.33
N/A
|
-0.36
-9%
|
-0.36
N/A
|
-0.3
+17%
|
|