Elcora Advanced Materials Corp
F:ELM
Income Statement
Earnings Waterfall
Elcora Advanced Materials Corp
Income Statement
Elcora Advanced Materials Corp
| Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | 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 | Sep-2023 | Dec-2023 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+0%
|
0
-100%
|
0
N/A
|
0
N/A
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| 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
|
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
+1%
|
0
-99%
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(9)
|
(9)
|
(9)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
| Research & Development |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(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)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Operating Income |
(0)
N/A
|
(0)
-27%
|
(0)
-53%
|
(0)
-41%
|
(0)
-2%
|
(1)
-76%
|
(1)
-14%
|
(1)
-26%
|
(1)
-12%
|
(1)
-12%
|
(1)
-2%
|
(1)
+12%
|
(2)
-38%
|
(1)
+25%
|
(2)
-65%
|
(2)
-22%
|
(3)
-1%
|
(3)
-18%
|
(2)
+32%
|
(2)
+0%
|
(2)
+3%
|
(2)
+16%
|
(2)
+1%
|
(2)
+3%
|
(2)
-3%
|
(2)
-6%
|
(2)
+8%
|
(1)
+18%
|
(9)
-629%
|
(9)
+0%
|
(9)
+0%
|
(1)
+89%
|
(1)
+3%
|
(1)
+0%
|
(1)
+15%
|
(1)
+1%
|
(1)
-16%
|
(1)
+8%
|
(1)
-41%
|
(1)
+26%
|
(1)
+12%
|
(1)
-39%
|
(1)
+25%
|
(2)
-84%
|
(2)
-16%
|
(1)
+21%
|
(1)
+0%
|
(0)
+75%
|
(0)
-16%
|
(1)
-146%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(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)
|
|
| Non-Reccuring Items |
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
|
(8)
|
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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
-27%
|
(0)
-53%
|
(0)
-41%
|
(0)
-2%
|
(1)
-76%
|
(1)
-14%
|
(1)
-32%
|
(2)
-36%
|
(2)
-26%
|
(2)
-7%
|
(2)
-12%
|
(2)
-3%
|
(2)
+32%
|
(3)
-81%
|
(3)
-3%
|
(3)
+5%
|
(3)
-21%
|
(2)
+33%
|
(2)
+1%
|
(2)
0%
|
(2)
+15%
|
(2)
+3%
|
(2)
+7%
|
(2)
+2%
|
(2)
-6%
|
(2)
+9%
|
(10)
-483%
|
(10)
+2%
|
(9)
+1%
|
(9)
+0%
|
(1)
+88%
|
(1)
+4%
|
(1)
-4%
|
(1)
+14%
|
(1)
+10%
|
(1)
-24%
|
(1)
+11%
|
(1)
-38%
|
(1)
+29%
|
(1)
+8%
|
(1)
-30%
|
(1)
+23%
|
(2)
-82%
|
(2)
-10%
|
(1)
+19%
|
(1)
+1%
|
(0)
+67%
|
(0)
+8%
|
(1)
-136%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(10)
|
(10)
|
(9)
|
(9)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
-27%
|
(0)
-53%
|
(0)
-38%
|
(0)
-3%
|
(1)
-78%
|
(1)
-12%
|
(1)
-32%
|
(2)
-39%
|
(2)
-26%
|
(2)
-7%
|
(2)
-12%
|
(2)
-3%
|
(2)
+32%
|
(3)
-82%
|
(3)
-3%
|
(3)
+5%
|
(3)
-21%
|
(2)
+33%
|
(2)
+1%
|
(2)
0%
|
(2)
+15%
|
(2)
+3%
|
(2)
+7%
|
(2)
+2%
|
(2)
-6%
|
(2)
+9%
|
(10)
-483%
|
(10)
+2%
|
(9)
+1%
|
(9)
+0%
|
(1)
+88%
|
(1)
+4%
|
(1)
-4%
|
(1)
+14%
|
(1)
+10%
|
(1)
-24%
|
(1)
+11%
|
(1)
-38%
|
(1)
+29%
|
(1)
+8%
|
(1)
-30%
|
(1)
+23%
|
(2)
-82%
|
(2)
-10%
|
(1)
+19%
|
(1)
+1%
|
(0)
+67%
|
(0)
+8%
|
(1)
-136%
|
|
| EPS (Diluted) |
-0.17
N/A
|
-0.5
-194%
|
-0.77
-54%
|
-0.75
+3%
|
-0.32
+57%
|
-0.44
-38%
|
-0.45
-2%
|
-0.65
-44%
|
-0.42
+35%
|
-0.48
-14%
|
-0.51
-6%
|
-0.59
-16%
|
-0.54
+8%
|
-0.34
+37%
|
-0.5
-47%
|
-0.55
-10%
|
-0.4
+27%
|
-0.47
-17%
|
-0.32
+32%
|
-0.31
+3%
|
-0.27
+13%
|
-0.23
+15%
|
-0.22
+4%
|
-0.21
+5%
|
-0.19
+10%
|
-0.21
-11%
|
-0.19
+10%
|
-1.13
-495%
|
-1.1
+3%
|
-1.09
+1%
|
-1.08
+1%
|
-0.13
+88%
|
-0.12
+8%
|
-0.13
-8%
|
-0.11
+15%
|
-0.1
+9%
|
-0.12
-20%
|
-0.1
+17%
|
-0.09
+10%
|
-0.08
+11%
|
-0.04
+50%
|
-0.07
-75%
|
-0.05
+29%
|
-0.1
-100%
|
-0.1
N/A
|
-0.08
+20%
|
-0.08
N/A
|
-0.03
+63%
|
-0.03
N/A
|
-0.06
-100%
|
|