Ecora Resources PLC
OTC:ECRAF
Income Statement
Earnings Waterfall
Ecora Resources PLC
Income Statement
Ecora Resources PLC
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
4
|
5
|
4
|
4
|
4
|
6
|
8
|
8
|
0
|
|
| Revenue |
6
N/A
|
8
+34%
|
9
+13%
|
7
-22%
|
6
-21%
|
7
+25%
|
10
+42%
|
14
+45%
|
21
+48%
|
21
+1%
|
19
-8%
|
19
-4%
|
17
-9%
|
16
-5%
|
41
+153%
|
49
+21%
|
32
-35%
|
38
+20%
|
47
+22%
|
62
+34%
|
49
-22%
|
62
+26%
|
56
-10%
|
42
-24%
|
40
-5%
|
35
-12%
|
24
-32%
|
26
+9%
|
23
-12%
|
14
-37%
|
6
-60%
|
7
+28%
|
13
+82%
|
13
0%
|
27
+100%
|
41
+56%
|
51
+23%
|
56
+10%
|
62
+10%
|
75
+23%
|
71
-6%
|
53
-25%
|
44
-18%
|
43
-1%
|
85
+96%
|
156
+83%
|
142
-9%
|
91
-36%
|
62
-32%
|
69
+11%
|
60
-13%
|
26
-56%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
0
|
(6)
|
0
|
(4)
|
0
|
(3)
|
0
|
(5)
|
0
|
(5)
|
0
|
(6)
|
0
|
(4)
|
(1)
|
(10)
|
(6)
|
(10)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Gross Profit |
6
N/A
|
7
+32%
|
9
+18%
|
7
-20%
|
6
-21%
|
0
N/A
|
10
N/A
|
0
N/A
|
19
N/A
|
0
N/A
|
17
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
44
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
52
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
21
N/A
|
0
N/A
|
20
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
9
N/A
|
0
N/A
|
23
N/A
|
0
N/A
|
46
N/A
|
0
N/A
|
56
N/A
|
0
N/A
|
66
N/A
|
22
-66%
|
39
+75%
|
43
+9%
|
75
+77%
|
150
+99%
|
132
-12%
|
90
-32%
|
61
-32%
|
68
+12%
|
58
-14%
|
24
-59%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(6)
|
(6)
|
(7)
|
(2)
|
(8)
|
(7)
|
(8)
|
(4)
|
(6)
|
(3)
|
(7)
|
(4)
|
(11)
|
(6)
|
(10)
|
(6)
|
(11)
|
(7)
|
(12)
|
(7)
|
(12)
|
(8)
|
(18)
|
(11)
|
(23)
|
(20)
|
(31)
|
(15)
|
(23)
|
(18)
|
(18)
|
(19)
|
(21)
|
|
| Selling, General & Administrative |
(0)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
(8)
|
0
|
(8)
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(9)
|
(15)
|
(15)
|
(10)
|
(8)
|
(8)
|
(6)
|
(9)
|
(9)
|
|
| Other Operating Expenses |
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
0
|
(3)
|
(2)
|
(6)
|
(5)
|
(6)
|
0
|
(6)
|
(6)
|
(6)
|
(2)
|
(5)
|
(1)
|
(6)
|
(1)
|
(9)
|
(1)
|
(6)
|
(1)
|
(7)
|
(1)
|
(8)
|
(1)
|
(8)
|
(1)
|
(11)
|
(1)
|
(13)
|
(2)
|
(16)
|
(2)
|
(15)
|
(3)
|
(12)
|
(2)
|
(12)
|
|
| Operating Income |
5
N/A
|
7
+39%
|
8
+17%
|
6
-22%
|
4
-28%
|
5
+26%
|
8
+39%
|
12
+57%
|
18
+57%
|
18
-2%
|
16
-13%
|
16
-2%
|
15
-3%
|
13
-16%
|
37
+192%
|
45
+21%
|
27
-39%
|
35
+29%
|
41
+17%
|
56
+35%
|
43
-23%
|
54
+27%
|
50
-8%
|
34
-31%
|
33
-5%
|
27
-16%
|
17
-38%
|
20
+14%
|
17
-16%
|
7
-57%
|
(5)
N/A
|
(4)
+13%
|
3
N/A
|
3
+8%
|
17
+397%
|
31
+78%
|
39
+28%
|
44
+11%
|
50
+13%
|
63
+28%
|
57
-10%
|
36
-37%
|
28
-21%
|
20
-29%
|
56
+177%
|
119
+114%
|
117
-1%
|
66
-43%
|
42
-36%
|
50
+19%
|
39
-21%
|
3
-93%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
4
|
3
|
4
|
2
|
3
|
3
|
1
|
2
|
2
|
1
|
15
|
(7)
|
(36)
|
(45)
|
(18)
|
(1)
|
(41)
|
(41)
|
21
|
16
|
(25)
|
(6)
|
14
|
28
|
(7)
|
(59)
|
(58)
|
(21)
|
26
|
71
|
21
|
(68)
|
(37)
|
(15)
|
(18)
|
(12)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(17)
|
(50)
|
(54)
|
(30)
|
(51)
|
(47)
|
(8)
|
(4)
|
(3)
|
(7)
|
(0)
|
6
|
(3)
|
(3)
|
(2)
|
0
|
(4)
|
0
|
(5)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
2
|
3
|
6
|
7
|
12
|
24
|
25
|
32
|
51
|
56
|
26
|
4
|
10
|
33
|
64
|
71
|
49
|
67
|
33
|
27
|
24
|
9
|
12
|
1
|
(10)
|
1
|
5
|
0
|
(1)
|
0
|
3
|
3
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
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
|
(1)
|
(1)
|
(6)
|
(5)
|
(5)
|
0
|
(6)
|
(4)
|
(3)
|
2
|
3
|
1
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(18)
|
1
|
(3)
|
(0)
|
(2)
|
(16)
|
(14)
|
|
| Pre-Tax Income |
5
N/A
|
7
+35%
|
8
+14%
|
6
-18%
|
7
+5%
|
9
+32%
|
14
+59%
|
19
+38%
|
31
+59%
|
43
+38%
|
41
-4%
|
48
+18%
|
68
+40%
|
70
+4%
|
65
-8%
|
50
-22%
|
40
-20%
|
71
+75%
|
102
+44%
|
123
+21%
|
90
-27%
|
120
+33%
|
78
-35%
|
57
-26%
|
54
-6%
|
35
-35%
|
29
-19%
|
(35)
N/A
|
(83)
-139%
|
(67)
+19%
|
(70)
-5%
|
(52)
+25%
|
(47)
+11%
|
(41)
+12%
|
38
N/A
|
43
+12%
|
15
-64%
|
45
+195%
|
59
+32%
|
87
+46%
|
48
-45%
|
(24)
N/A
|
(35)
-46%
|
(4)
+90%
|
55
N/A
|
173
+217%
|
135
-22%
|
(5)
N/A
|
5
N/A
|
33
+618%
|
6
-82%
|
(23)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
(8)
|
(9)
|
(11)
|
(13)
|
(8)
|
(14)
|
(15)
|
(19)
|
(14)
|
(19)
|
(20)
|
(16)
|
(14)
|
(10)
|
(10)
|
2
|
16
|
4
|
(9)
|
(1)
|
12
|
12
|
(3)
|
(5)
|
(2)
|
(10)
|
(21)
|
(27)
|
(11)
|
8
|
11
|
1
|
(17)
|
(48)
|
(41)
|
(2)
|
(4)
|
(13)
|
(16)
|
(7)
|
|
| Income from Continuing Operations |
4
|
5
|
5
|
4
|
5
|
7
|
12
|
16
|
25
|
37
|
36
|
43
|
60
|
61
|
54
|
38
|
32
|
57
|
87
|
104
|
76
|
101
|
58
|
42
|
40
|
25
|
18
|
(32)
|
(66)
|
(62)
|
(78)
|
(53)
|
(35)
|
(29)
|
36
|
37
|
14
|
35
|
38
|
60
|
37
|
(16)
|
(24)
|
(2)
|
38
|
125
|
95
|
(7)
|
1
|
20
|
(10)
|
(30)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
4
N/A
|
5
+37%
|
5
+11%
|
4
-16%
|
5
+19%
|
7
+34%
|
12
+65%
|
16
+35%
|
25
+60%
|
37
+47%
|
36
-4%
|
43
+22%
|
60
+37%
|
61
+3%
|
54
-13%
|
38
-30%
|
32
-14%
|
57
+77%
|
87
+52%
|
104
+20%
|
76
-27%
|
101
+33%
|
58
-42%
|
42
-28%
|
40
-4%
|
25
-38%
|
18
-26%
|
(32)
N/A
|
(66)
-106%
|
(62)
+6%
|
(78)
-26%
|
(53)
+32%
|
(35)
+35%
|
(29)
+17%
|
36
N/A
|
37
+5%
|
14
-64%
|
35
+158%
|
38
+9%
|
60
+55%
|
37
-38%
|
(16)
N/A
|
(24)
-52%
|
(2)
+90%
|
38
N/A
|
125
+232%
|
95
-24%
|
(7)
N/A
|
1
N/A
|
20
+2 239%
|
(10)
N/A
|
(30)
-209%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.05
-17%
|
0.06
+20%
|
0.08
+33%
|
0.13
+63%
|
0.17
+31%
|
0.25
+47%
|
0.36
+44%
|
0.35
-3%
|
0.42
+20%
|
0.57
+36%
|
0.58
+2%
|
0.49
-16%
|
0.35
-29%
|
0.29
-17%
|
0.52
+79%
|
0.79
+52%
|
0.94
+19%
|
0.69
-27%
|
0.92
+33%
|
0.53
-42%
|
0.38
-28%
|
0.36
-5%
|
0.22
-39%
|
0.17
-23%
|
-0.3
N/A
|
-0.6
-100%
|
-0.55
+8%
|
-0.68
-24%
|
-0.35
+49%
|
-0.21
+40%
|
-0.17
+19%
|
0.21
N/A
|
0.22
+5%
|
0.08
-64%
|
0.19
+138%
|
0.21
+11%
|
0.33
+57%
|
0.2
-39%
|
-0.09
N/A
|
-0.13
-44%
|
-0.01
+92%
|
0.18
N/A
|
0.57
+217%
|
0.4
-30%
|
-0.03
N/A
|
0
N/A
|
0.08
N/A
|
-0.04
N/A
|
-0.12
-200%
|
|