Highland Copper Company Inc
OTC:HDRSF
Income Statement
Earnings Waterfall
Highland Copper Company Inc
Income Statement
Highland Copper Company Inc
| May-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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-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
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| 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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
0
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
(6)
|
(9)
|
(10)
|
(11)
|
(11)
|
(8)
|
(6)
|
(4)
|
(21)
|
(20)
|
(20)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
16
|
15
|
13
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(12)
|
(15)
|
(13)
|
(13)
|
(12)
|
(9)
|
(10)
|
(11)
|
(10)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(5)
|
(7)
|
(8)
|
(9)
|
(8)
|
(6)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(9)
|
(11)
|
(9)
|
(10)
|
(8)
|
(6)
|
(8)
|
(9)
|
(8)
|
|
| 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
|
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)
|
(18)
|
(18)
|
(18)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
18
|
18
|
18
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(2)
-128%
|
(2)
-9%
|
(3)
-12%
|
(3)
-13%
|
(2)
+27%
|
(3)
-32%
|
0
N/A
|
(4)
N/A
|
(4)
-3%
|
(3)
+19%
|
(3)
+12%
|
(2)
+24%
|
(1)
+35%
|
(1)
+8%
|
(3)
-141%
|
(3)
-8%
|
(3)
-2%
|
(5)
-48%
|
(4)
+15%
|
(6)
-45%
|
(9)
-47%
|
(10)
-14%
|
(11)
-8%
|
(11)
+2%
|
(8)
+27%
|
(6)
+21%
|
(4)
+36%
|
(21)
-428%
|
(20)
+3%
|
(20)
+2%
|
(2)
+91%
|
(2)
+10%
|
(2)
+3%
|
(2)
+4%
|
(2)
-3%
|
16
N/A
|
15
-8%
|
13
-9%
|
(5)
N/A
|
(6)
-30%
|
(6)
-4%
|
(7)
-8%
|
(8)
-11%
|
(12)
-54%
|
(15)
-24%
|
(13)
+9%
|
(13)
+1%
|
(12)
+10%
|
(9)
+26%
|
(10)
-16%
|
(11)
-9%
|
(10)
+8%
|
|
| 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)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
1
|
0
|
40
|
40
|
39
|
39
|
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
|
| Non-Reccuring Items |
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
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
|
3
|
6
|
9
|
9
|
3
|
3
|
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
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(2)
+31%
|
(2)
N/A
|
(2)
-11%
|
(3)
-16%
|
(2)
+31%
|
(3)
-43%
|
0
N/A
|
(4)
N/A
|
(4)
-6%
|
(3)
+18%
|
(3)
+13%
|
(2)
+24%
|
(2)
+25%
|
(1)
+5%
|
(3)
-115%
|
(3)
-4%
|
(3)
-3%
|
(5)
-53%
|
(4)
+12%
|
(7)
-48%
|
(9)
-42%
|
(10)
-9%
|
(12)
-12%
|
(11)
+9%
|
(8)
+21%
|
(6)
+25%
|
(22)
-253%
|
(22)
+2%
|
(22)
0%
|
(22)
-2%
|
(4)
+80%
|
(4)
+9%
|
(4)
+8%
|
(3)
+15%
|
18
N/A
|
20
+15%
|
22
+8%
|
21
-4%
|
(2)
N/A
|
(3)
-49%
|
(6)
-91%
|
(6)
-6%
|
(7)
-9%
|
29
N/A
|
26
-10%
|
26
+1%
|
25
-3%
|
(16)
N/A
|
(14)
+11%
|
(15)
-6%
|
(17)
-10%
|
(14)
+17%
|
|
| 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
|
(1)
|
0
|
(1)
|
(1)
|
1
|
0
|
|
| Income from Continuing Operations |
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
0
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
(7)
|
(9)
|
(10)
|
(12)
|
(11)
|
(8)
|
(6)
|
(22)
|
(22)
|
(22)
|
(22)
|
(4)
|
(4)
|
(4)
|
(3)
|
18
|
20
|
22
|
21
|
(2)
|
(3)
|
(6)
|
(6)
|
(7)
|
29
|
26
|
26
|
24
|
(17)
|
(15)
|
(16)
|
(16)
|
(13)
|
|
| Net Income (Common) |
(3)
N/A
|
(2)
+31%
|
(2)
N/A
|
(2)
-11%
|
(3)
-16%
|
(2)
+31%
|
(3)
-43%
|
0
N/A
|
(4)
N/A
|
(4)
-6%
|
(3)
+18%
|
(3)
+13%
|
(2)
+24%
|
(2)
+25%
|
(1)
+5%
|
(3)
-115%
|
(3)
-4%
|
(3)
-3%
|
(5)
-53%
|
(4)
+12%
|
(7)
-48%
|
(9)
-42%
|
(10)
-9%
|
(12)
-12%
|
(11)
+9%
|
(8)
+21%
|
(6)
+25%
|
(22)
-253%
|
(22)
+2%
|
(22)
0%
|
(22)
-2%
|
(4)
+80%
|
(4)
+9%
|
(4)
+8%
|
(3)
+15%
|
18
N/A
|
20
+15%
|
22
+8%
|
21
-4%
|
(2)
N/A
|
(3)
-49%
|
(6)
-91%
|
(6)
-6%
|
(7)
-9%
|
29
N/A
|
26
-10%
|
26
+1%
|
24
-6%
|
(17)
N/A
|
(15)
+10%
|
(16)
-5%
|
(16)
+2%
|
(13)
+18%
|
|
| EPS (Diluted) |
-0.38
N/A
|
-0.03
+92%
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.02
+50%
|
-0.04
-100%
|
0
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.03
+40%
|
-0.03
N/A
|
-0.01
+67%
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
-0.03
-50%
|
-0.02
+33%
|
-0.01
+50%
|
-0.05
-400%
|
-0.05
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.01
+80%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.03
-25%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
|