China Changjiang Mining & New Energy Co Ltd
OTC:CHJI
Income Statement
Earnings Waterfall
China Changjiang Mining & New Energy Co Ltd
Income Statement
China Changjiang Mining & New Energy Co Ltd
| Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | 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 | 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
|
1
N/A
|
1
N/A
|
1
N/A
|
0
N/A
|
1
N/A
|
1
+102%
|
2
+51%
|
3
+36%
|
2
-14%
|
2
-16%
|
2
-19%
|
1
-27%
|
1
+1%
|
1
N/A
|
1
N/A
|
1
+1%
|
1
+1%
|
1
+1%
|
1
N/A
|
1
+1%
|
1
+0%
|
1
N/A
|
1
N/A
|
0
-99%
|
(0)
N/A
|
(1)
-101%
|
(1)
-49%
|
0
N/A
|
0
N/A
|
0
-60%
|
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 |
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
|
1
N/A
|
1
+102%
|
2
+50%
|
3
+36%
|
2
-14%
|
2
-16%
|
2
-19%
|
1
-26%
|
1
0%
|
1
+1%
|
1
+1%
|
1
+0%
|
1
+1%
|
1
N/A
|
1
N/A
|
1
+2%
|
1
+0%
|
1
+1%
|
1
N/A
|
0
-99%
|
(0)
N/A
|
(1)
-105%
|
(1)
-50%
|
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
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Selling, General & Administrative |
(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)
|
(4)
|
(4)
|
(4)
|
(4)
|
(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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
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)
+10%
|
(1)
-105%
|
0
N/A
|
0
+19%
|
0
+3%
|
(1)
N/A
|
(0)
+81%
|
0
N/A
|
1
+134%
|
2
+62%
|
2
-15%
|
1
-19%
|
1
-33%
|
1
-39%
|
0
-8%
|
0
-11%
|
0
N/A
|
0
-9%
|
(2)
N/A
|
(2)
+2%
|
(2)
-2%
|
0
N/A
|
0
+7%
|
0
+2%
|
1
+21%
|
(5)
N/A
|
(5)
-6%
|
(5)
-6%
|
(5)
-5%
|
(1)
+90%
|
(1)
+1%
|
(1)
+1%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income 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
|
|
| 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
|
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
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
+7%
|
(1)
-8%
|
(0)
+92%
|
0
N/A
|
0
+150%
|
(1)
N/A
|
(0)
+80%
|
0
N/A
|
1
+137%
|
2
+63%
|
2
-15%
|
1
-19%
|
1
-34%
|
1
-19%
|
1
-4%
|
1
-8%
|
1
+2%
|
1
+6%
|
(2)
N/A
|
(2)
+2%
|
(2)
-1%
|
0
N/A
|
0
+7%
|
0
+2%
|
1
+19%
|
(5)
N/A
|
(5)
-6%
|
(5)
-6%
|
(5)
-5%
|
(1)
+90%
|
(1)
+1%
|
(1)
+1%
|
0
N/A
|
0
+1 500%
|
0
+92%
|
0
-16%
|
0
-17%
|
0
-10%
|
0
-85%
|
0
+53%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
0
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+9%
|
(1)
-28%
|
0
N/A
|
0
N/A
|
0
+100%
|
(1)
N/A
|
(0)
+56%
|
0
N/A
|
1
+467%
|
1
+98%
|
1
-10%
|
1
-10%
|
1
-24%
|
1
0%
|
2
+151%
|
2
-2%
|
2
+3%
|
2
+4%
|
1
-57%
|
1
+3%
|
1
-8%
|
0
-35%
|
0
+6%
|
0
+2%
|
1
+20%
|
(5)
N/A
|
(5)
-6%
|
(5)
-6%
|
(5)
-5%
|
(1)
+90%
|
(1)
+1%
|
(1)
+1%
|
0
N/A
|
0
+1 500%
|
0
+92%
|
0
-16%
|
0
-17%
|
0
-10%
|
0
-85%
|
0
+53%
|
|
| EPS (Diluted) |
-0.32
N/A
|
-0.3
+6%
|
-0.02
+93%
|
0
N/A
|
0
N/A
|
0.04
N/A
|
-0.18
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.04
+300%
|
0.01
-75%
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.07
N/A
|
-0.08
-14%
|
-0.08
N/A
|
-0.08
N/A
|
-0.01
+88%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|