QTC Energy PCL
SET:QTC
Income Statement
Earnings Waterfall
QTC Energy PCL
Income Statement
QTC Energy PCL
| Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | 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 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
5
|
4
|
5
|
6
|
7
|
7
|
7
|
7
|
8
|
8
|
8
|
8
|
7
|
7
|
7
|
7
|
8
|
8
|
8
|
9
|
9
|
10
|
9
|
9
|
8
|
8
|
9
|
13
|
15
|
17
|
18
|
16
|
15
|
14
|
12
|
10
|
9
|
7
|
5
|
4
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
|
| Revenue |
521
N/A
|
558
+7%
|
592
+6%
|
646
+9%
|
715
+11%
|
724
+1%
|
820
+13%
|
838
+2%
|
960
+15%
|
1 000
+4%
|
974
-3%
|
918
-6%
|
804
-12%
|
765
-5%
|
726
-5%
|
689
-5%
|
761
+10%
|
803
+6%
|
855
+6%
|
1 048
+23%
|
1 229
+17%
|
1 151
-6%
|
1 053
-8%
|
835
-21%
|
531
-36%
|
646
+22%
|
799
+24%
|
894
+12%
|
902
+1%
|
821
-9%
|
856
+4%
|
905
+6%
|
958
+6%
|
1 102
+15%
|
1 056
-4%
|
1 019
-4%
|
965
-5%
|
936
-3%
|
1 264
+35%
|
1 240
-2%
|
1 019
-18%
|
1 249
+22%
|
982
-21%
|
1 121
+14%
|
1 172
+5%
|
1 186
+1%
|
1 189
+0%
|
1 191
+0%
|
1 216
+2%
|
1 175
-3%
|
1 147
-2%
|
1 182
+3%
|
1 337
+13%
|
1 397
+4%
|
1 414
+1%
|
1 428
+1%
|
1 515
+6%
|
1 523
+0%
|
1 666
+9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(379)
|
(400)
|
(422)
|
(463)
|
(506)
|
(516)
|
(603)
|
(616)
|
(695)
|
(723)
|
(683)
|
(654)
|
(592)
|
(572)
|
(561)
|
(546)
|
(580)
|
(619)
|
(657)
|
(768)
|
(936)
|
(880)
|
(810)
|
(678)
|
(504)
|
(601)
|
(730)
|
(807)
|
(761)
|
(674)
|
(688)
|
(724)
|
(748)
|
(801)
|
(732)
|
(659)
|
(615)
|
(623)
|
(837)
|
(823)
|
(706)
|
(870)
|
(731)
|
(848)
|
(875)
|
(907)
|
(931)
|
(993)
|
(1 068)
|
(1 064)
|
(1 042)
|
(1 034)
|
(1 108)
|
(1 137)
|
(1 131)
|
(1 154)
|
(1 197)
|
(1 204)
|
(1 364)
|
|
| Gross Profit |
142
N/A
|
159
+12%
|
170
+7%
|
183
+8%
|
208
+14%
|
208
0%
|
217
+5%
|
222
+2%
|
264
+19%
|
277
+5%
|
292
+5%
|
265
-9%
|
212
-20%
|
193
-9%
|
165
-15%
|
143
-13%
|
180
+26%
|
184
+2%
|
198
+8%
|
280
+42%
|
293
+5%
|
271
-8%
|
243
-10%
|
157
-35%
|
28
-82%
|
45
+62%
|
69
+54%
|
87
+26%
|
141
+62%
|
147
+5%
|
168
+14%
|
181
+8%
|
210
+16%
|
301
+43%
|
324
+8%
|
360
+11%
|
350
-3%
|
313
-10%
|
426
+36%
|
417
-2%
|
313
-25%
|
378
+21%
|
251
-34%
|
273
+9%
|
297
+9%
|
279
-6%
|
259
-7%
|
198
-24%
|
148
-25%
|
111
-25%
|
105
-6%
|
148
+41%
|
229
+55%
|
261
+14%
|
282
+8%
|
274
-3%
|
318
+16%
|
319
+0%
|
303
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(74)
|
(76)
|
(81)
|
(85)
|
(84)
|
(89)
|
(92)
|
(97)
|
(101)
|
(104)
|
(112)
|
(108)
|
(111)
|
(118)
|
(101)
|
(111)
|
(107)
|
(109)
|
(116)
|
(121)
|
(134)
|
(132)
|
(129)
|
(122)
|
(121)
|
(128)
|
(152)
|
(190)
|
(384)
|
(414)
|
(378)
|
(349)
|
(159)
|
(127)
|
(145)
|
(143)
|
(135)
|
(138)
|
(177)
|
(174)
|
(129)
|
(165)
|
(127)
|
(132)
|
(146)
|
(140)
|
(120)
|
(118)
|
(128)
|
(134)
|
(138)
|
(137)
|
(145)
|
(139)
|
(148)
|
(162)
|
(174)
|
(180)
|
(185)
|
|
| Selling, General & Administrative |
(77)
|
(78)
|
(83)
|
(88)
|
(87)
|
(93)
|
(98)
|
(105)
|
(111)
|
(115)
|
(122)
|
(117)
|
(119)
|
(124)
|
(119)
|
(122)
|
(115)
|
(120)
|
(123)
|
(127)
|
(125)
|
(137)
|
(133)
|
(127)
|
(112)
|
(138)
|
(163)
|
(202)
|
(379)
|
(423)
|
(391)
|
(363)
|
(159)
|
(141)
|
(161)
|
(158)
|
(138)
|
(157)
|
(194)
|
(194)
|
(133)
|
(191)
|
(152)
|
(155)
|
(87)
|
(151)
|
(148)
|
(149)
|
(81)
|
(154)
|
(158)
|
(155)
|
(161)
|
(163)
|
(173)
|
(187)
|
(198)
|
(209)
|
(211)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
|
| Other Operating Expenses |
3
|
3
|
3
|
3
|
3
|
4
|
6
|
8
|
10
|
11
|
11
|
10
|
8
|
7
|
18
|
11
|
8
|
11
|
7
|
6
|
6
|
5
|
4
|
6
|
7
|
11
|
12
|
13
|
10
|
9
|
13
|
13
|
15
|
14
|
15
|
14
|
19
|
19
|
18
|
19
|
18
|
26
|
25
|
22
|
11
|
12
|
28
|
31
|
20
|
20
|
20
|
18
|
23
|
24
|
25
|
25
|
26
|
28
|
25
|
|
| Operating Income |
69
N/A
|
83
+21%
|
89
+7%
|
98
+10%
|
125
+28%
|
119
-5%
|
125
+5%
|
125
+0%
|
163
+31%
|
173
+6%
|
180
+4%
|
157
-13%
|
101
-36%
|
76
-25%
|
64
-15%
|
32
-50%
|
73
+128%
|
75
+2%
|
82
+9%
|
159
+95%
|
159
+0%
|
139
-13%
|
114
-18%
|
36
-69%
|
(93)
N/A
|
(83)
+11%
|
(83)
+0%
|
(103)
-24%
|
(244)
-136%
|
(267)
-9%
|
(210)
+21%
|
(168)
+20%
|
52
N/A
|
174
+238%
|
178
+2%
|
217
+21%
|
215
-1%
|
176
-18%
|
250
+42%
|
243
-3%
|
184
-24%
|
213
+16%
|
124
-42%
|
141
+13%
|
151
+7%
|
140
-7%
|
139
-1%
|
80
-43%
|
21
-74%
|
(23)
N/A
|
(34)
-48%
|
11
N/A
|
84
+676%
|
121
+44%
|
134
+10%
|
113
-16%
|
145
+28%
|
140
-4%
|
118
-16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(6)
|
(7)
|
1
|
(7)
|
(2)
|
(3)
|
(10)
|
(11)
|
(11)
|
(9)
|
(9)
|
(8)
|
(6)
|
(7)
|
(7)
|
(9)
|
(14)
|
(9)
|
(14)
|
(32)
|
(27)
|
(31)
|
(27)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(5)
|
1
|
(3)
|
(1)
|
(1)
|
(16)
|
(15)
|
(14)
|
(11)
|
(1)
|
(4)
|
(6)
|
(7)
|
(2)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
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
|
2
|
0
|
0
|
(28)
|
15
|
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
|
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 |
64
N/A
|
79
+23%
|
84
+6%
|
92
+9%
|
117
+28%
|
112
-5%
|
118
+5%
|
118
+0%
|
155
+32%
|
165
+6%
|
172
+4%
|
151
-12%
|
94
-38%
|
77
-18%
|
58
-25%
|
30
-49%
|
70
+137%
|
65
-7%
|
71
+9%
|
148
+109%
|
150
+1%
|
130
-13%
|
106
-18%
|
29
-72%
|
(100)
N/A
|
(90)
+9%
|
(92)
-2%
|
(117)
-27%
|
(253)
-116%
|
(280)
-11%
|
(242)
+14%
|
(196)
+19%
|
20
N/A
|
147
+619%
|
173
+17%
|
212
+23%
|
209
-1%
|
170
-19%
|
246
+44%
|
238
-3%
|
185
-22%
|
213
+15%
|
123
-42%
|
139
+13%
|
107
-23%
|
139
+30%
|
124
-11%
|
69
-45%
|
19
-72%
|
(27)
N/A
|
(39)
-45%
|
4
N/A
|
83
+2 214%
|
121
+46%
|
134
+11%
|
112
-17%
|
142
+27%
|
138
-3%
|
116
-16%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(20)
|
(23)
|
(23)
|
(29)
|
(33)
|
(33)
|
(34)
|
(32)
|
(37)
|
(37)
|
(39)
|
(34)
|
(19)
|
(16)
|
(13)
|
(8)
|
(15)
|
(13)
|
(15)
|
(30)
|
(31)
|
(27)
|
(22)
|
(7)
|
19
|
16
|
14
|
15
|
6
|
10
|
(19)
|
(23)
|
(18)
|
(24)
|
4
|
(3)
|
(9)
|
(18)
|
(27)
|
(30)
|
(27)
|
(32)
|
(26)
|
(23)
|
(19)
|
(20)
|
(20)
|
(12)
|
(3)
|
1
|
3
|
1
|
(16)
|
(17)
|
(19)
|
(23)
|
(30)
|
(31)
|
(29)
|
|
| Income from Continuing Operations |
44
|
56
|
61
|
63
|
84
|
79
|
84
|
85
|
118
|
127
|
133
|
117
|
75
|
60
|
45
|
22
|
55
|
51
|
56
|
118
|
119
|
103
|
84
|
22
|
(81)
|
(74)
|
(79)
|
(102)
|
(247)
|
(271)
|
(261)
|
(218)
|
3
|
124
|
177
|
209
|
200
|
152
|
219
|
207
|
158
|
180
|
97
|
116
|
88
|
119
|
105
|
56
|
16
|
(26)
|
(36)
|
5
|
67
|
104
|
115
|
88
|
113
|
107
|
86
|
|
| 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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Net Income (Common) |
44
N/A
|
56
+27%
|
61
+8%
|
63
+5%
|
84
+33%
|
79
-6%
|
84
+6%
|
85
+2%
|
118
+39%
|
127
+7%
|
133
+4%
|
117
-12%
|
75
-37%
|
60
-19%
|
45
-26%
|
22
-51%
|
55
+150%
|
52
-7%
|
56
+9%
|
119
+111%
|
119
+0%
|
103
-14%
|
84
-18%
|
22
-74%
|
(81)
N/A
|
(74)
+8%
|
(78)
-6%
|
(102)
-30%
|
(247)
-142%
|
(271)
-10%
|
(261)
+4%
|
(219)
+16%
|
0
N/A
|
121
+35 465%
|
174
+44%
|
205
+18%
|
199
-3%
|
151
-24%
|
217
+44%
|
207
-5%
|
158
-24%
|
180
+14%
|
97
-46%
|
116
+20%
|
88
-24%
|
119
+35%
|
105
-12%
|
56
-46%
|
16
-72%
|
(26)
N/A
|
(36)
-40%
|
5
N/A
|
67
+1 317%
|
104
+55%
|
115
+11%
|
88
-23%
|
113
+28%
|
107
-5%
|
87
-19%
|
|
| EPS (Diluted) |
0.88
N/A
|
0.37
-58%
|
0.4
+8%
|
0.33
-18%
|
0.49
+48%
|
0.4
-18%
|
0.42
+5%
|
0.43
+2%
|
0.59
+37%
|
0.64
+8%
|
0.67
+5%
|
0.59
-12%
|
0.37
-37%
|
0.3
-19%
|
0.22
-27%
|
0.11
-50%
|
0.28
+155%
|
0.27
-4%
|
0.29
+7%
|
0.6
+107%
|
0.59
-2%
|
0.52
-12%
|
0.39
-25%
|
0.08
-79%
|
-0.34
N/A
|
-0.27
+21%
|
-0.3
-11%
|
-0.39
-30%
|
-0.89
-128%
|
-0.79
+11%
|
-0.75
+5%
|
-0.64
+15%
|
0.01
N/A
|
0.36
+3 500%
|
0.52
+44%
|
0.62
+19%
|
0.59
-5%
|
0.45
-24%
|
0.64
+42%
|
0.61
-5%
|
0.46
-25%
|
0.53
+15%
|
0.28
-47%
|
0.34
+21%
|
0.26
-24%
|
0.35
+35%
|
0.31
-11%
|
0.17
-45%
|
0.05
-71%
|
-0.08
N/A
|
-0.11
-38%
|
0.01
N/A
|
0.2
+1 900%
|
0.3
+50%
|
0.34
+13%
|
0.27
-21%
|
0.33
+22%
|
0.32
-3%
|
0.26
-19%
|
|