Alita Resources Ltd
SGX:40F
Income Statement
Earnings Waterfall
Alita Resources Ltd
Income Statement
Alita Resources Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
6
|
|
| 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
|
11
N/A
|
25
+132%
|
73
+194%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(25)
|
(77)
|
|
| Gross Profit |
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
|
(1)
N/A
|
(0)
+76%
|
(4)
-1 105%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(9)
|
(23)
|
(24)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(8)
|
(9)
|
(9)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(14)
|
(15)
|
|
| Operating Income |
(1)
N/A
|
(1)
+6%
|
(1)
+22%
|
(1)
-1%
|
(2)
-147%
|
(2)
-28%
|
(3)
-15%
|
(4)
-46%
|
(4)
-15%
|
(4)
+11%
|
(4)
+1%
|
(3)
+14%
|
(5)
-73%
|
(11)
-98%
|
(24)
-119%
|
(28)
-18%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
2
|
(0)
|
(6)
|
|
| Non-Reccuring Items |
(11)
|
(11)
|
(11)
|
(11)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
5
|
1
|
(20)
|
(21)
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(12)
N/A
|
(12)
+4%
|
(12)
0%
|
(12)
-1%
|
(2)
+81%
|
(3)
-32%
|
(3)
-10%
|
(5)
-34%
|
(5)
-5%
|
(4)
+14%
|
(4)
-3%
|
(4)
+15%
|
(1)
+69%
|
(9)
-705%
|
(45)
-392%
|
(55)
-22%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
2
|
2
|
0
|
2
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
|
| Income from Continuing Operations |
(11)
|
(10)
|
(10)
|
(10)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(1)
|
(9)
|
(40)
|
(50)
|
|
| Net Income (Common) |
(11)
N/A
|
(10)
+5%
|
(10)
0%
|
(10)
-1%
|
(4)
+61%
|
(5)
-18%
|
(5)
-6%
|
(6)
-23%
|
(5)
+24%
|
(4)
+14%
|
(4)
-3%
|
(4)
+15%
|
(1)
+69%
|
(9)
-705%
|
(40)
-338%
|
(50)
-25%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.05
-400%
|
-0.03
+40%
|
|