Invictus Energy Ltd
OTC:IVCTF
Income Statement
Earnings Waterfall
Invictus Energy Ltd
Income Statement
Invictus Energy Ltd
| 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 | |||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
-57%
|
0
N/A
|
0
+12%
|
0
-40%
|
0
-77%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-20%
|
0
+173%
|
0
+212%
|
0
+9%
|
0
-66%
|
0
+532%
|
0
+321%
|
0
-23%
|
0
-39%
|
0
+16%
|
0
-56%
|
0
+10%
|
0
+62%
|
0
+8%
|
0
-5%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(10)
|
(11)
|
(7)
|
(5)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(6)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
(4)
|
(3)
|
|
| Research & Development |
(5)
|
(5)
|
(4)
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
|
| Operating Income |
(10)
N/A
|
(10)
-7%
|
(7)
+29%
|
(5)
+37%
|
(3)
+42%
|
(2)
+33%
|
(1)
+35%
|
(0)
+62%
|
(0)
+6%
|
(1)
-76%
|
(1)
-43%
|
(1)
+2%
|
(1)
-39%
|
(2)
-13%
|
(2)
-6%
|
(1)
+33%
|
(3)
-145%
|
(4)
-52%
|
(4)
+10%
|
(5)
-29%
|
(7)
-38%
|
(6)
+19%
|
(5)
+9%
|
(5)
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
(0)
|
0
|
1
|
(0)
|
|
| Non-Reccuring Items |
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(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
|
|
| 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
|
|
| Pre-Tax Income |
(10)
N/A
|
(11)
-15%
|
(9)
+24%
|
(5)
+37%
|
(3)
+36%
|
(3)
+23%
|
(2)
+35%
|
(1)
+71%
|
(0)
+11%
|
(1)
-103%
|
(1)
-29%
|
(1)
+14%
|
(1)
-43%
|
(2)
-22%
|
(2)
-4%
|
(1)
+32%
|
(3)
-130%
|
(4)
-31%
|
(3)
+15%
|
(5)
-54%
|
(7)
-42%
|
(5)
+24%
|
(4)
+16%
|
(5)
-10%
|
|
| 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)
|
|
| Income from Continuing Operations |
(10)
|
(11)
|
(9)
|
(5)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(4)
|
(3)
|
(5)
|
(7)
|
(5)
|
(4)
|
(5)
|
|
| Income to Minority Interest |
1
|
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) |
(9)
N/A
|
(11)
-18%
|
(8)
+24%
|
(6)
+31%
|
(4)
+27%
|
(3)
+23%
|
1
N/A
|
3
+114%
|
(0)
N/A
|
(1)
-103%
|
(1)
-29%
|
(1)
+14%
|
(1)
-42%
|
(2)
-19%
|
(2)
-3%
|
(1)
+31%
|
(3)
-133%
|
(4)
-28%
|
(3)
+19%
|
(5)
-57%
|
(7)
-44%
|
(5)
+26%
|
(4)
+16%
|
(5)
-11%
|
|
| EPS (Diluted) |
-0.07
N/A
|
-0.08
-14%
|
-0.06
+25%
|
-0.03
+50%
|
-0.02
+33%
|
-0.02
N/A
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|