Condor Energies Inc
TSX:CDR
Income Statement
Earnings Waterfall
Condor Energies Inc
Income Statement
Condor Energies Inc
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
|
| Revenue |
3
N/A
|
3
-3%
|
3
+2%
|
3
+9%
|
3
+15%
|
3
-17%
|
2
-7%
|
2
-19%
|
2
+4%
|
4
+84%
|
4
+6%
|
4
+8%
|
4
+2%
|
4
-10%
|
4
-5%
|
4
-6%
|
4
-2%
|
2
-38%
|
2
-23%
|
1
-26%
|
0
-88%
|
0
-73%
|
0
+650%
|
0
+10%
|
2
+364%
|
2
+62%
|
4
+45%
|
5
+44%
|
6
+9%
|
9
+61%
|
9
+1%
|
9
+3%
|
10
+8%
|
7
-28%
|
7
-5%
|
6
-13%
|
5
-26%
|
4
-22%
|
3
-20%
|
3
-1%
|
2
-13%
|
2
-13%
|
2
-11%
|
1
-48%
|
1
-21%
|
1
-12%
|
1
+50%
|
2
+133%
|
3
+31%
|
3
+4%
|
3
-16%
|
1
-46%
|
1
-63%
|
6
+1 028%
|
22
+250%
|
37
+71%
|
54
+46%
|
66
+22%
|
68
+2%
|
68
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(11)
|
(18)
|
(26)
|
(33)
|
(34)
|
(35)
|
|
| Gross Profit |
2
N/A
|
1
-12%
|
1
+3%
|
2
+6%
|
2
+14%
|
2
-13%
|
1
-16%
|
1
-33%
|
0
-85%
|
1
+492%
|
0
-51%
|
0
-66%
|
1
+323%
|
1
+11%
|
1
-15%
|
1
+58%
|
1
-9%
|
(0)
N/A
|
(0)
+55%
|
(0)
-33%
|
(0)
-68%
|
0
N/A
|
0
+800%
|
0
+6%
|
1
+421%
|
2
+58%
|
2
+50%
|
3
+48%
|
4
+9%
|
7
+84%
|
7
+7%
|
8
+5%
|
9
+12%
|
6
-27%
|
6
-9%
|
5
-16%
|
3
-33%
|
2
-30%
|
2
-35%
|
2
+4%
|
1
-22%
|
1
-23%
|
1
-6%
|
0
-94%
|
0
-20%
|
0
-25%
|
0
+1 267%
|
2
+324%
|
2
+36%
|
2
+1%
|
2
-23%
|
1
-70%
|
(0)
N/A
|
3
N/A
|
11
+254%
|
19
+72%
|
28
+46%
|
34
+20%
|
34
+1%
|
33
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12)
|
(12)
|
(12)
|
(11)
|
(14)
|
(15)
|
(18)
|
(18)
|
(14)
|
(14)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(9)
|
(11)
|
(69)
|
(71)
|
(72)
|
(70)
|
(13)
|
(11)
|
(11)
|
(11)
|
(14)
|
(14)
|
(14)
|
(10)
|
(16)
|
(15)
|
(15)
|
(10)
|
(14)
|
(13)
|
(13)
|
(9)
|
(11)
|
(9)
|
(9)
|
(6)
|
(7)
|
(7)
|
(6)
|
(11)
|
(12)
|
(13)
|
(15)
|
(18)
|
(23)
|
(26)
|
(29)
|
|
| Selling, General & Administrative |
(11)
|
(11)
|
(11)
|
(10)
|
(13)
|
(14)
|
(14)
|
(14)
|
(12)
|
(11)
|
(12)
|
(12)
|
(11)
|
(12)
|
(11)
|
(10)
|
(11)
|
(10)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(12)
|
(14)
|
(14)
|
(15)
|
|
| Research & Development |
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
|
(57)
|
(58)
|
(58)
|
(58)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(7)
|
(7)
|
(3)
|
(7)
|
(6)
|
(6)
|
(2)
|
(8)
|
(8)
|
(7)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(6)
|
(9)
|
(11)
|
(14)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
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
|
(5)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(10)
N/A
|
(11)
-8%
|
(11)
+3%
|
(10)
+6%
|
(12)
-23%
|
(13)
-9%
|
(16)
-22%
|
(17)
-5%
|
(14)
+17%
|
(13)
+5%
|
(15)
-11%
|
(15)
-3%
|
(13)
+12%
|
(14)
-1%
|
(12)
+9%
|
(12)
+6%
|
(13)
-8%
|
(13)
-4%
|
(12)
+7%
|
(12)
+0%
|
(11)
+7%
|
(10)
+15%
|
(9)
+1%
|
(9)
+5%
|
(10)
-12%
|
(67)
-574%
|
(68)
-2%
|
(68)
0%
|
(66)
+3%
|
(6)
+90%
|
(4)
+38%
|
(3)
+33%
|
(3)
+3%
|
(7)
-185%
|
(8)
-8%
|
(9)
-11%
|
(7)
+22%
|
(13)
-93%
|
(14)
-2%
|
(13)
+2%
|
(9)
+36%
|
(13)
-50%
|
(12)
+3%
|
(12)
N/A
|
(9)
+28%
|
(11)
-26%
|
(9)
+24%
|
(8)
+11%
|
(4)
+46%
|
(4)
+0%
|
(5)
-17%
|
(6)
-21%
|
(11)
-88%
|
(9)
+20%
|
(2)
+79%
|
4
N/A
|
10
+134%
|
11
+12%
|
8
-29%
|
5
-39%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(1)
|
1
|
1
|
(2)
|
0
|
(0)
|
1
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(5)
|
(1)
|
3
|
8
|
9
|
10
|
10
|
2
|
3
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(8)
|
(5)
|
(5)
|
(5)
|
(2)
|
(3)
|
(0)
|
(0)
|
1
|
(0)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(4)
|
(1)
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
(0)
|
(1)
|
(0)
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(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
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
|
| Pre-Tax Income |
(12)
N/A
|
(12)
-4%
|
(11)
+10%
|
(9)
+19%
|
(14)
-50%
|
(15)
-8%
|
(16)
-6%
|
(17)
-8%
|
(14)
+19%
|
(13)
+6%
|
(15)
-15%
|
(15)
-1%
|
(15)
+2%
|
(15)
-5%
|
(17)
-10%
|
(13)
+25%
|
(11)
+15%
|
(6)
+49%
|
(3)
+49%
|
(2)
+15%
|
(2)
+36%
|
(9)
-475%
|
(8)
+5%
|
(11)
-37%
|
(14)
-21%
|
(68)
-394%
|
(69)
-2%
|
(70)
-1%
|
(70)
0%
|
(11)
+84%
|
(9)
+19%
|
(11)
-24%
|
(12)
-6%
|
(13)
-10%
|
(13)
-2%
|
(11)
+13%
|
(14)
-23%
|
(14)
+3%
|
(14)
-4%
|
(13)
+9%
|
(15)
-17%
|
(15)
+0%
|
(16)
-7%
|
(16)
+2%
|
(11)
+27%
|
(11)
+2%
|
(8)
+27%
|
(7)
+16%
|
(3)
+56%
|
(3)
+18%
|
(4)
-53%
|
(5)
-23%
|
(11)
-141%
|
(10)
+12%
|
(5)
+48%
|
0
N/A
|
6
+3 098%
|
8
+28%
|
7
-20%
|
4
-47%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(3)
|
(2)
|
1
|
0
|
3
|
2
|
0
|
0
|
0
|
3
|
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)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
(12)
|
(13)
|
(12)
|
(10)
|
(13)
|
(14)
|
(15)
|
(16)
|
(14)
|
(13)
|
(15)
|
(15)
|
(15)
|
(15)
|
(17)
|
(13)
|
(11)
|
(7)
|
(3)
|
(6)
|
(3)
|
(7)
|
(8)
|
(8)
|
(12)
|
(68)
|
(69)
|
(70)
|
(67)
|
(8)
|
(5)
|
(8)
|
(12)
|
(13)
|
(13)
|
(11)
|
(14)
|
(14)
|
(14)
|
(13)
|
(15)
|
(15)
|
(16)
|
(16)
|
(11)
|
(11)
|
(8)
|
(7)
|
(3)
|
(3)
|
(4)
|
(5)
|
(11)
|
(10)
|
(7)
|
(3)
|
3
|
5
|
4
|
2
|
|
| Income to Minority Interest |
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(6)
|
(8)
|
(8)
|
(8)
|
(7)
|
|
| Net Income (Common) |
(12)
N/A
|
(12)
-6%
|
(11)
+10%
|
(10)
+12%
|
(12)
-25%
|
(13)
-8%
|
(13)
+7%
|
(14)
-9%
|
(13)
+3%
|
(13)
+5%
|
(16)
-29%
|
(16)
+0%
|
(15)
+7%
|
18
N/A
|
17
-9%
|
21
+26%
|
24
+10%
|
(7)
N/A
|
(3)
+53%
|
(6)
-72%
|
(3)
+40%
|
(7)
-121%
|
(8)
-7%
|
(8)
-3%
|
(12)
-46%
|
(68)
-470%
|
(69)
-2%
|
(70)
-1%
|
(67)
+4%
|
(8)
+89%
|
(9)
-15%
|
(11)
-23%
|
(14)
-32%
|
(15)
-3%
|
(11)
+26%
|
(8)
+22%
|
(10)
-21%
|
(10)
+4%
|
(11)
-13%
|
2
N/A
|
(2)
N/A
|
(3)
-37%
|
(4)
-38%
|
(16)
-311%
|
(11)
+29%
|
(11)
+2%
|
(8)
+27%
|
(7)
+16%
|
(3)
+56%
|
(3)
+18%
|
(4)
-53%
|
(5)
-23%
|
(11)
-141%
|
(12)
-5%
|
(10)
+18%
|
(8)
+15%
|
(4)
+51%
|
(3)
+32%
|
(4)
-43%
|
(5)
-27%
|
|
| EPS (Diluted) |
-0.56
N/A
|
-0.44
+21%
|
-0.33
+25%
|
-0.28
+15%
|
-0.38
-36%
|
-0.38
N/A
|
-0.35
+8%
|
-0.39
-11%
|
-0.38
+3%
|
-0.36
+5%
|
-0.46
-28%
|
-0.47
-2%
|
-0.44
+6%
|
0.53
N/A
|
0.48
-9%
|
0.61
+27%
|
0.67
+10%
|
-0.2
N/A
|
-0.09
+55%
|
-0.16
-78%
|
-0.1
+38%
|
-0.21
-110%
|
-0.19
+10%
|
-0.18
+5%
|
-0.29
-61%
|
-1.57
-441%
|
-1.58
-1%
|
-1.6
-1%
|
-1.54
+4%
|
-0.17
+89%
|
-0.19
-12%
|
-0.24
-26%
|
-0.32
-33%
|
-0.32
N/A
|
-0.24
+25%
|
-0.18
+25%
|
-0.22
-22%
|
-0.21
+5%
|
-0.24
-14%
|
0.04
N/A
|
-0.04
N/A
|
-0.06
-50%
|
-0.08
-33%
|
-0.38
-375%
|
-0.26
+32%
|
-0.25
+4%
|
-0.19
+24%
|
-0.16
+16%
|
-0.07
+56%
|
-0.05
+29%
|
-0.07
-40%
|
-0.09
-29%
|
-0.2
-122%
|
-0.22
-10%
|
-0.18
+18%
|
-0.15
+17%
|
-0.07
+53%
|
-0.05
+29%
|
-0.06
-20%
|
-0.08
-33%
|
|