Bengal Energy Ltd
TSX:BNG
Income Statement
Earnings Waterfall
Bengal Energy Ltd
Revenue
|
6.6m
CAD
|
Cost of Revenue
|
-3.1m
CAD
|
Gross Profit
|
3.5m
CAD
|
Operating Expenses
|
-4.2m
CAD
|
Operating Income
|
-735k
CAD
|
Other Expenses
|
-1.1m
CAD
|
Net Income
|
-1.9m
CAD
|
Income Statement
Bengal Energy Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
16
N/A
|
18
+13%
|
19
+0%
|
18
-4%
|
21
+17%
|
20
-3%
|
20
-4%
|
23
+14%
|
18
-18%
|
16
-12%
|
14
-12%
|
9
-33%
|
7
-29%
|
8
+18%
|
10
+21%
|
9
-7%
|
10
+10%
|
9
-9%
|
9
+0%
|
10
+11%
|
11
+11%
|
10
-6%
|
10
-6%
|
10
-1%
|
8
-13%
|
10
+13%
|
8
-13%
|
7
-18%
|
6
-15%
|
4
-24%
|
5
+19%
|
6
+12%
|
6
+10%
|
7
+11%
|
8
+12%
|
8
+3%
|
8
-4%
|
8
-6%
|
7
-10%
|
7
-3%
|
7
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Gross Profit |
12
N/A
|
13
+11%
|
13
-1%
|
12
-6%
|
15
+22%
|
14
-5%
|
13
-9%
|
15
+19%
|
12
-24%
|
10
-17%
|
8
-18%
|
4
-50%
|
1
-66%
|
3
+126%
|
5
+78%
|
5
-12%
|
6
+30%
|
5
-15%
|
5
-7%
|
6
+25%
|
7
+14%
|
7
-2%
|
6
-6%
|
6
-2%
|
5
-20%
|
6
+16%
|
5
-22%
|
3
-30%
|
3
-20%
|
1
-52%
|
2
+75%
|
3
+31%
|
3
+20%
|
4
+22%
|
5
+20%
|
5
+6%
|
5
-8%
|
4
-7%
|
4
-15%
|
4
-7%
|
3
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(18)
|
(17)
|
(17)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(0)
|
(0)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Selling, General & Administrative |
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Depreciation & Amortization |
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
4
N/A
|
4
+13%
|
4
-8%
|
3
-9%
|
6
+73%
|
5
-8%
|
4
-24%
|
7
+63%
|
4
-46%
|
2
-35%
|
(10)
N/A
|
(13)
-32%
|
(15)
-16%
|
(2)
+87%
|
1
N/A
|
0
-75%
|
2
+912%
|
1
-58%
|
0
-55%
|
2
+391%
|
3
+57%
|
2
-4%
|
2
-25%
|
2
-13%
|
0
-83%
|
1
+296%
|
0
-78%
|
(1)
N/A
|
(1)
-40%
|
(2)
-114%
|
2
N/A
|
3
+37%
|
(0)
N/A
|
0
N/A
|
0
+4%
|
1
+93%
|
1
+37%
|
1
-14%
|
(0)
N/A
|
(1)
-650%
|
(1)
-23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(3)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(4)
|
(2)
|
(0)
|
0
|
3
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(2)
|
(3)
|
(4)
|
(4)
|
(7)
|
(5)
|
(4)
|
(4)
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
(13)
|
(13)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
3
|
0
|
0
|
3
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
0
|
(1)
|
(1)
|
|
Pre-Tax Income |
1
N/A
|
0
-92%
|
(1)
N/A
|
(2)
-40%
|
(4)
-90%
|
(3)
+19%
|
(4)
-17%
|
(2)
+34%
|
0
N/A
|
(10)
N/A
|
(12)
-14%
|
(13)
-7%
|
(16)
-29%
|
(3)
+83%
|
1
N/A
|
(0)
N/A
|
2
N/A
|
(12)
N/A
|
(13)
-8%
|
(14)
-2%
|
(13)
+5%
|
(2)
+81%
|
(3)
-10%
|
(3)
+8%
|
(3)
-13%
|
(3)
-2%
|
(2)
+40%
|
(1)
+19%
|
(1)
+8%
|
4
N/A
|
3
-15%
|
4
+8%
|
2
-32%
|
(0)
N/A
|
0
N/A
|
2
+657%
|
2
+9%
|
1
-60%
|
(0)
N/A
|
(2)
-4 200%
|
(2)
-9%
|
|
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
|
|
Income from Continuing Operations |
1
|
0
|
(1)
|
(2)
|
(4)
|
(3)
|
(4)
|
(2)
|
0
|
(10)
|
(12)
|
(13)
|
(16)
|
(3)
|
1
|
(0)
|
2
|
(12)
|
(13)
|
(14)
|
(13)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
4
|
3
|
4
|
2
|
(0)
|
0
|
2
|
2
|
1
|
(0)
|
(2)
|
(2)
|
|
Net Income (Common) |
1
N/A
|
0
-89%
|
(1)
N/A
|
(2)
-46%
|
(4)
-90%
|
(3)
+19%
|
(4)
-17%
|
(2)
+34%
|
0
N/A
|
(10)
N/A
|
(12)
-14%
|
(13)
-7%
|
(16)
-29%
|
(3)
+83%
|
1
N/A
|
(0)
N/A
|
2
N/A
|
(12)
N/A
|
(13)
-8%
|
(14)
-2%
|
(13)
+5%
|
(2)
+81%
|
(3)
-10%
|
(3)
+8%
|
(3)
-13%
|
(3)
-2%
|
(2)
+40%
|
(1)
+19%
|
(1)
+8%
|
4
N/A
|
3
-15%
|
4
+8%
|
2
-32%
|
(0)
N/A
|
0
N/A
|
2
+657%
|
2
+9%
|
1
-60%
|
(0)
N/A
|
(2)
-4 200%
|
(2)
-9%
|
|
EPS (Diluted) |
0.02
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.06
-100%
|
-0.05
+17%
|
-0.06
-20%
|
-0.04
+33%
|
0
N/A
|
-0.15
N/A
|
-0.17
-13%
|
-0.19
-12%
|
-0.24
-26%
|
-0.04
+83%
|
0
N/A
|
0
N/A
|
0.03
N/A
|
-0.12
N/A
|
-0.12
N/A
|
-0.13
-8%
|
-0.12
+8%
|
-0.02
+83%
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.03
-50%
|
-0.01
+67%
|
-0.01
N/A
|
-0.01
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|