Lotus Resources Ltd
OTC:LTSRF
Income Statement
Earnings Waterfall
Lotus Resources Ltd
Income Statement
Lotus Resources Ltd
| 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
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Revenue |
0
N/A
|
0
-86%
|
0
+81%
|
0
-11%
|
0
+11%
|
0
+151%
|
0
+104%
|
0
-45%
|
0
-21%
|
0
+319%
|
1
+107%
|
1
+33%
|
1
+5%
|
2
+32%
|
5
+213%
|
4
-32%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(5)
|
(2)
|
(3)
|
(1)
|
(2)
|
(17)
|
(18)
|
(6)
|
(9)
|
(14)
|
(13)
|
(9)
|
(9)
|
(14)
|
(23)
|
(19)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(6)
|
(6)
|
(7)
|
(10)
|
(9)
|
(8)
|
(9)
|
(11)
|
(16)
|
(18)
|
|
| Research & Development |
(4)
|
(1)
|
(2)
|
(0)
|
(0)
|
(13)
|
(13)
|
(0)
|
(2)
|
(5)
|
(4)
|
(1)
|
(1)
|
(3)
|
(7)
|
(1)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(5)
N/A
|
(2)
+52%
|
(3)
-18%
|
(1)
+70%
|
(1)
-78%
|
(17)
-1 033%
|
(18)
-9%
|
(6)
+67%
|
(9)
-53%
|
(14)
-52%
|
(12)
+12%
|
(8)
+32%
|
(8)
+2%
|
(12)
-48%
|
(17)
-47%
|
(15)
+12%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
(2)
|
(1)
|
(1)
|
(12)
|
(11)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Pre-Tax Income |
(5)
N/A
|
(2)
+56%
|
(3)
-19%
|
(1)
+68%
|
(1)
-79%
|
(17)
-1 029%
|
(18)
-9%
|
(6)
+67%
|
(7)
-17%
|
(13)
-87%
|
(15)
-13%
|
(10)
+30%
|
(11)
-6%
|
(25)
-130%
|
(30)
-17%
|
(15)
+48%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(5)
|
(2)
|
(3)
|
(1)
|
(1)
|
(17)
|
(18)
|
(6)
|
(7)
|
(13)
|
(15)
|
(11)
|
(11)
|
(25)
|
(30)
|
(16)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
|
| Net Income (Common) |
(5)
N/A
|
(2)
+56%
|
(3)
-19%
|
(1)
+68%
|
(1)
-79%
|
(16)
-985%
|
(17)
-7%
|
(5)
+71%
|
(6)
-20%
|
(12)
-99%
|
(14)
-16%
|
(10)
+29%
|
(10)
-4%
|
(25)
-139%
|
(29)
-18%
|
(14)
+52%
|
|
| EPS (Diluted) |
-1.75
N/A
|
-0.34
+81%
|
-0.3
+12%
|
-0.07
+77%
|
-0.06
+14%
|
-0.5
-733%
|
-0.24
+52%
|
-0.07
+71%
|
-0.06
+14%
|
-0.11
-83%
|
-0.13
-18%
|
-0.08
+38%
|
-0.08
N/A
|
-0.17
-113%
|
-0.16
+6%
|
-0.07
+56%
|
|