Condor Petroleum Inc
OTC:CNPRF
Income Statement
Earnings Waterfall
Condor Petroleum Inc
Income Statement
Condor Petroleum Inc
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
2
N/A
|
2
-19%
|
2
+4%
|
4
+84%
|
4
+6%
|
4
+8%
|
4
+2%
|
4
-10%
|
4
-5%
|
4
-6%
|
4
-2%
|
2
-38%
|
2
-23%
|
1
-26%
|
0
-89%
|
0
-71%
|
0
+650%
|
0
+10%
|
2
+364%
|
2
+62%
|
4
+45%
|
5
+44%
|
6
+8%
|
9
+63%
|
9
+1%
|
9
+3%
|
10
+8%
|
7
-28%
|
7
-5%
|
6
-13%
|
5
-26%
|
4
-22%
|
3
-20%
|
3
-1%
|
2
-13%
|
2
-13%
|
2
-11%
|
1
-48%
|
1
-21%
|
1
-12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
1
N/A
|
1
-33%
|
0
-84%
|
1
+450%
|
0
-51%
|
0
-66%
|
1
+323%
|
1
+11%
|
1
-15%
|
1
+58%
|
1
-7%
|
(0)
N/A
|
(0)
+55%
|
(0)
-33%
|
(0)
-64%
|
0
N/A
|
0
+800%
|
0
+6%
|
1
+421%
|
2
+58%
|
2
+50%
|
3
+48%
|
4
+9%
|
7
+83%
|
7
+7%
|
8
+5%
|
9
+12%
|
6
-27%
|
6
-9%
|
5
-16%
|
3
-33%
|
2
-30%
|
2
-35%
|
2
+4%
|
1
-22%
|
1
-23%
|
1
-6%
|
0
-94%
|
0
N/A
|
0
-60%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(18)
|
(18)
|
(14)
|
(14)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(9)
|
(11)
|
(69)
|
(71)
|
(72)
|
(70)
|
(13)
|
(11)
|
(11)
|
(15)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(15)
|
(15)
|
(16)
|
(14)
|
(13)
|
(15)
|
(9)
|
(11)
|
|
| Selling, General & Administrative |
(14)
|
(14)
|
(12)
|
(11)
|
(12)
|
(12)
|
(11)
|
(12)
|
(11)
|
(10)
|
(11)
|
(10)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(57)
|
(58)
|
(58)
|
(58)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(8)
|
(8)
|
(8)
|
(7)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(5)
|
|
| Operating Income |
(16)
N/A
|
(17)
-5%
|
(14)
+17%
|
(13)
+5%
|
(15)
-11%
|
(15)
-3%
|
(13)
+12%
|
(14)
-1%
|
(12)
+9%
|
(12)
+6%
|
(13)
-8%
|
(13)
-4%
|
(12)
+7%
|
(12)
+0%
|
(11)
+7%
|
(10)
+15%
|
(9)
+1%
|
(9)
+5%
|
(10)
-12%
|
(67)
-573%
|
(68)
-2%
|
(68)
0%
|
(66)
+3%
|
(6)
+90%
|
(4)
+38%
|
(3)
+33%
|
(6)
-138%
|
(7)
-16%
|
(8)
-8%
|
(9)
-11%
|
(11)
-26%
|
(13)
-19%
|
(14)
-2%
|
(13)
+2%
|
(14)
-8%
|
(13)
+11%
|
(12)
+3%
|
(15)
-18%
|
(9)
+39%
|
(11)
-26%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(5)
|
(1)
|
2
|
8
|
9
|
10
|
10
|
2
|
3
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
(4)
|
(4)
|
(5)
|
(8)
|
(5)
|
(5)
|
(5)
|
(2)
|
(3)
|
(0)
|
(0)
|
1
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
|
| Pre-Tax Income |
(16)
N/A
|
(17)
-8%
|
(14)
+19%
|
(13)
+6%
|
(15)
-15%
|
(15)
-1%
|
(15)
+2%
|
(15)
-5%
|
(17)
-10%
|
(13)
+25%
|
(11)
+15%
|
(6)
+49%
|
(3)
+49%
|
(2)
+15%
|
(2)
+36%
|
(9)
-475%
|
(8)
+5%
|
(11)
-37%
|
(14)
-21%
|
(68)
-395%
|
(69)
-2%
|
(70)
-1%
|
(70)
0%
|
(11)
+84%
|
(9)
+19%
|
(11)
-24%
|
(12)
-6%
|
(13)
-10%
|
(13)
-2%
|
(11)
+13%
|
(14)
-23%
|
(14)
+3%
|
(14)
-4%
|
(13)
+9%
|
(15)
-17%
|
(15)
+0%
|
(16)
-7%
|
(16)
+2%
|
(11)
+27%
|
(11)
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(3)
|
(2)
|
1
|
0
|
3
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(15)
|
(16)
|
(14)
|
(13)
|
(15)
|
(15)
|
(15)
|
(15)
|
(17)
|
(13)
|
(11)
|
(7)
|
(3)
|
(6)
|
(3)
|
(7)
|
(8)
|
(8)
|
(12)
|
(68)
|
(69)
|
(70)
|
(67)
|
(8)
|
(5)
|
(8)
|
(12)
|
(13)
|
(13)
|
(11)
|
(14)
|
(14)
|
(14)
|
(13)
|
(15)
|
(15)
|
(16)
|
(16)
|
(11)
|
(11)
|
|
| Income to Minority Interest |
1
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(13)
N/A
|
(14)
-9%
|
(13)
+3%
|
(13)
+5%
|
(16)
-29%
|
(16)
+0%
|
(15)
+7%
|
18
N/A
|
17
-9%
|
21
+26%
|
24
+10%
|
(7)
N/A
|
(3)
+53%
|
(6)
-72%
|
(3)
+40%
|
(7)
-122%
|
(8)
-7%
|
(8)
-3%
|
(12)
-46%
|
(68)
-470%
|
(69)
-2%
|
(70)
-1%
|
(67)
+4%
|
(8)
+89%
|
(9)
-15%
|
(11)
-23%
|
(14)
-32%
|
(15)
-3%
|
(11)
+26%
|
(8)
+22%
|
(10)
-21%
|
(10)
+4%
|
(11)
-13%
|
2
N/A
|
(2)
N/A
|
(3)
-37%
|
(4)
-38%
|
(16)
-311%
|
(11)
+29%
|
(11)
+2%
|
|
| EPS (Diluted) |
-0.36
N/A
|
-0.4
-11%
|
-0.39
+3%
|
-0.37
+5%
|
-0.47
-27%
|
-0.47
N/A
|
-0.44
+6%
|
0.53
N/A
|
0.48
-9%
|
0.62
+29%
|
0.68
+10%
|
-0.2
N/A
|
-0.09
+55%
|
-0.16
-78%
|
-0.1
+38%
|
-0.21
-110%
|
-0.2
+5%
|
-0.19
+5%
|
-0.27
-42%
|
-1.57
-481%
|
-1.59
-1%
|
-1.61
-1%
|
-1.54
+4%
|
-0.17
+89%
|
-0.2
-18%
|
-0.25
-25%
|
-0.32
-28%
|
-0.33
-3%
|
-0.24
+27%
|
-0.19
+21%
|
-0.23
-21%
|
-0.22
+4%
|
-0.25
-14%
|
0.04
N/A
|
-0.05
N/A
|
-0.06
-20%
|
-0.09
-50%
|
-0.38
-322%
|
-0.26
+32%
|
-0.25
+4%
|
|