South Harz Potash Ltd
F:D860
Income Statement
Earnings Waterfall
South Harz Potash Ltd
Income Statement
South Harz Potash Ltd
| Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
-67%
|
0
+200%
|
0
N/A
|
0
-67%
|
0
+50%
|
0
+133%
|
0
+129%
|
0
+6%
|
0
+6%
|
0
+17%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(5)
|
(12)
|
(12)
|
(9)
|
(11)
|
(9)
|
(5)
|
(3)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(2)
|
(8)
|
(8)
|
(4)
|
(6)
|
(5)
|
(1)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(2)
N/A
|
(2)
+7%
|
(2)
-30%
|
(5)
-106%
|
(12)
-153%
|
(12)
0%
|
(9)
+27%
|
(11)
-27%
|
(9)
+17%
|
(5)
+46%
|
(3)
+38%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
+5%
|
(2)
-28%
|
(5)
-102%
|
(12)
-151%
|
(12)
0%
|
(9)
+27%
|
(11)
-27%
|
(9)
+17%
|
(5)
+45%
|
(3)
+38%
|
|
| Net Income | ||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(5)
|
(12)
|
(12)
|
(9)
|
(11)
|
(9)
|
(5)
|
(3)
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
+5%
|
(2)
-28%
|
(5)
-102%
|
(12)
-151%
|
(12)
0%
|
(9)
+27%
|
(11)
-27%
|
(9)
+17%
|
(5)
+45%
|
(3)
+38%
|
|
| EPS (Diluted) |
-0.17
N/A
|
-0.13
+24%
|
-0.11
+15%
|
-0.32
-191%
|
-0.38
-19%
|
-0.3
+21%
|
-0.23
+23%
|
-0.47
-104%
|
-0.18
+62%
|
-0.07
+61%
|
-0.05
+29%
|
|