Zoltav Resources Inc
LSE:ZOL
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Z
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Zoltav Resources Inc
LSE:ZOL
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KY |
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Companhia Habitasul de Participacoes
BOVESPA:HBTS5
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BR |
Income Statement
Earnings Waterfall
Zoltav Resources Inc
Income Statement
Zoltav Resources Inc
| Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
(66 940)
N/A
|
(28 329)
+58%
|
(28 249)
+0%
|
(29 329)
-4%
|
476
N/A
|
628
+32%
|
994
+58%
|
1 041
+5%
|
4 854
+366%
|
4 719
-3%
|
4 383
-7%
|
4 222
-4%
|
274
-94%
|
200
-27%
|
(2 716)
N/A
|
(2 730)
-1%
|
(2 340)
+14%
|
(2 342)
0%
|
465
N/A
|
924
+99%
|
1 791
+94%
|
1 697
-5%
|
1 615
-5%
|
1 409
-13%
|
1 219
-13%
|
1 147
-6%
|
1 244
+8%
|
1 447
+16%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(5)
|
(8)
|
(65)
|
(110)
|
(1 055)
|
(1 080)
|
(1 073)
|
(1 031)
|
(88)
|
(61)
|
0
|
(12)
|
(144)
|
(143)
|
(143)
|
(585)
|
(1 147)
|
(1 108)
|
(1 119)
|
(1 106)
|
(1 065)
|
(912)
|
(833)
|
(873)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
168
N/A
|
394
+135%
|
783
+99%
|
930
+19%
|
3 799
+308%
|
3 639
-4%
|
3 310
-9%
|
3 191
-4%
|
185
-94%
|
138
-25%
|
0
N/A
|
63
N/A
|
322
+411%
|
321
0%
|
322
+0%
|
339
+5%
|
644
+90%
|
589
-9%
|
496
-16%
|
303
-39%
|
153
-49%
|
235
+53%
|
411
+75%
|
574
+40%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
113 844
|
53 192
|
52 926
|
52 856
|
(817)
|
(728)
|
(718)
|
(677)
|
(12 534)
|
(12 594)
|
(12 351)
|
(12 216)
|
(509)
|
(311)
|
11 502
|
11 731
|
13 612
|
13 633
|
1 648
|
(137)
|
(193)
|
(149)
|
(190)
|
(285)
|
(540)
|
(3 025)
|
(331)
|
(1 285)
|
|
| Selling, General & Administrative |
(51)
|
(14)
|
(13)
|
(12)
|
(1)
|
(1)
|
(5)
|
(5)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(206)
|
0
|
(53)
|
0
|
|
| Depreciation & Amortization |
734
|
734
|
734
|
734
|
0
|
0
|
(3)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
113 161
|
52 472
|
52 205
|
52 134
|
(816)
|
(727)
|
(710)
|
(672)
|
(12 530)
|
(12 587)
|
(12 349)
|
(12 214)
|
(510)
|
(310)
|
11 502
|
11 731
|
13 612
|
13 633
|
1 649
|
(137)
|
(193)
|
(149)
|
(190)
|
(285)
|
(333)
|
(3 025)
|
(279)
|
(1 285)
|
|
| Operating Income |
46 904
N/A
|
24 864
-47%
|
24 678
-1%
|
23 527
-5%
|
(346)
N/A
|
(108)
+69%
|
211
N/A
|
254
+20%
|
(8 736)
N/A
|
(8 956)
-3%
|
(9 043)
-1%
|
(9 027)
+0%
|
(325)
+96%
|
(174)
+46%
|
8 785
N/A
|
8 987
+2%
|
11 127
+24%
|
11 148
+0%
|
1 970
-82%
|
202
-90%
|
450
+123%
|
440
-2%
|
306
-30%
|
17
-94%
|
(386)
N/A
|
(2 790)
-622%
|
80
N/A
|
(711)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(972)
|
(3 314)
|
(3 329)
|
(3 592)
|
(2 855)
|
(23)
|
(9)
|
(251)
|
11 616
|
11 569
|
11 559
|
12 063
|
(117)
|
(63)
|
(70)
|
(122)
|
(61)
|
(66)
|
(4)
|
(103)
|
(198)
|
(178)
|
(157)
|
(142)
|
(142)
|
(143)
|
(126)
|
(116)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(78)
|
(77)
|
(77)
|
(143)
|
(65)
|
0
|
(59)
|
(111)
|
(110)
|
(214)
|
0
|
(1 686)
|
(1 692)
|
0
|
0
|
(2 595)
|
0
|
(993)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(2)
|
(1)
|
9
|
8
|
10
|
10
|
0
|
1
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
1 007
|
0
|
0
|
0
|
6
|
6
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
45 932
N/A
|
21 548
-53%
|
21 347
-1%
|
19 933
-7%
|
(3 203)
N/A
|
(132)
+96%
|
211
N/A
|
11
-95%
|
2 890
+26 173%
|
2 545
-12%
|
2 439
-4%
|
2 960
+21%
|
(585)
N/A
|
(303)
+48%
|
8 714
N/A
|
8 805
+1%
|
10 954
+24%
|
10 971
+0%
|
2 759
-75%
|
99
-96%
|
(1 433)
N/A
|
(1 431)
+0%
|
156
N/A
|
(118)
N/A
|
(3 124)
-2 544%
|
(2 933)
+6%
|
(1 039)
+65%
|
(828)
+20%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(146)
|
(56)
|
(57)
|
(57)
|
(26)
|
(43)
|
(62)
|
(63)
|
(164)
|
(141)
|
(116)
|
(113)
|
11
|
6
|
(34)
|
(35)
|
(35)
|
(35)
|
(1)
|
(30)
|
163
|
164
|
(65)
|
(24)
|
242
|
182
|
59
|
90
|
|
| Income from Continuing Operations |
45 786
|
21 492
|
21 289
|
19 875
|
(3 230)
|
(176)
|
149
|
(52)
|
2 726
|
2 405
|
2 324
|
2 848
|
(573)
|
(296)
|
8 681
|
8 771
|
10 920
|
10 936
|
2 758
|
69
|
(1 270)
|
(1 267)
|
90
|
(142)
|
(2 882)
|
(2 751)
|
(980)
|
(738)
|
|
| Income to Minority Interest |
(567)
|
1 240
|
1 064
|
880
|
(400)
|
(475)
|
(343)
|
(230)
|
(277)
|
(183)
|
(138)
|
(125)
|
51
|
21
|
0
|
16
|
501
|
489
|
489
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
45 220
N/A
|
22 734
-50%
|
22 356
-2%
|
20 758
-7%
|
(3 628)
N/A
|
(979)
+73%
|
(867)
+11%
|
(954)
-10%
|
(12 656)
-1 227%
|
(12 560)
+1%
|
(12 245)
+3%
|
(11 709)
+4%
|
(521)
+96%
|
(268)
+49%
|
(1 906)
-611%
|
(1 819)
+5%
|
816
N/A
|
820
+0%
|
3 249
+296%
|
69
-98%
|
(1 270)
N/A
|
(1 267)
+0%
|
90
N/A
|
(142)
N/A
|
(2 882)
-1 929%
|
(2 751)
+5%
|
(980)
+64%
|
(738)
+25%
|
|
| EPS (Diluted) |
3 478.46
N/A
|
1 894.5
-46%
|
1 863
-2%
|
1 729.83
-7%
|
-302.33
N/A
|
-81.58
+73%
|
-72.25
+11%
|
-79.5
-10%
|
-1 054.67
-1 227%
|
-1 046.67
+1%
|
-1 020.42
+3%
|
-975.75
+4%
|
-43.42
+96%
|
-22.33
+49%
|
-146.62
-557%
|
-151.58
-3%
|
62.77
N/A
|
68.33
+9%
|
203.06
+197%
|
0.48
-100%
|
-8.95
N/A
|
-8.93
+0%
|
0.63
N/A
|
-1
N/A
|
-20.3
-1 930%
|
-19.38
+5%
|
-6.9
+64%
|
-5.2
+25%
|
|