Columbus Energy SA
WSE:CLC
Income Statement
Earnings Waterfall
Columbus Energy SA
Income Statement
Columbus Energy SA
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
12
|
11
|
21
|
32
|
39
|
42
|
42
|
41
|
38
|
38
|
38
|
38
|
39
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
2
+573%
|
5
+98%
|
8
+70%
|
14
+72%
|
21
+48%
|
26
+22%
|
31
+17%
|
34
+10%
|
37
+8%
|
45
+22%
|
63
+41%
|
76
+21%
|
98
+29%
|
136
+38%
|
210
+54%
|
313
+49%
|
408
+30%
|
568
+39%
|
654
+15%
|
696
+6%
|
744
+7%
|
704
-5%
|
706
+0%
|
774
+10%
|
915
+18%
|
887
-3%
|
608
-31%
|
726
+19%
|
532
-27%
|
505
-5%
|
462
-9%
|
412
-11%
|
438
+6%
|
403
-8%
|
343
-15%
|
411
+20%
|
325
-21%
|
331
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(2)
|
(4)
|
(7)
|
(12)
|
(16)
|
(20)
|
(26)
|
(28)
|
(30)
|
(35)
|
(51)
|
(65)
|
(83)
|
(113)
|
(164)
|
(192)
|
(319)
|
(444)
|
(518)
|
(583)
|
(567)
|
(533)
|
(552)
|
(631)
|
(779)
|
(767)
|
(538)
|
(638)
|
(465)
|
(444)
|
(402)
|
(349)
|
(343)
|
(302)
|
(230)
|
(287)
|
(232)
|
(246)
|
|
| Gross Profit |
(0)
N/A
|
0
N/A
|
1
+1 260%
|
1
+62%
|
1
+13%
|
3
+122%
|
5
+82%
|
6
+16%
|
5
-12%
|
6
+19%
|
7
+16%
|
10
+34%
|
12
+29%
|
11
-7%
|
15
+33%
|
23
+51%
|
46
+99%
|
121
+167%
|
89
-27%
|
125
+40%
|
136
+9%
|
113
-17%
|
177
+57%
|
171
-3%
|
154
-10%
|
143
-7%
|
135
-5%
|
120
-11%
|
70
-42%
|
88
+25%
|
67
-24%
|
61
-8%
|
61
-1%
|
63
+4%
|
95
+51%
|
101
+6%
|
113
+11%
|
124
+10%
|
93
-26%
|
85
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(8)
|
(8)
|
(6)
|
(8)
|
(12)
|
(25)
|
(85)
|
(38)
|
(49)
|
(60)
|
(30)
|
(104)
|
(119)
|
(155)
|
(169)
|
(213)
|
(215)
|
(144)
|
(181)
|
(137)
|
(128)
|
(106)
|
(97)
|
(101)
|
(96)
|
(83)
|
(101)
|
(93)
|
(89)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(8)
|
(7)
|
(5)
|
(7)
|
(10)
|
(22)
|
(80)
|
(31)
|
(37)
|
(48)
|
(17)
|
(89)
|
(106)
|
(131)
|
(142)
|
(177)
|
(173)
|
(111)
|
(132)
|
(91)
|
(84)
|
(73)
|
(66)
|
(71)
|
(68)
|
(55)
|
(68)
|
(53)
|
(51)
|
|
| Depreciation & Amortization |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(10)
|
(11)
|
(15)
|
(16)
|
(22)
|
(25)
|
(22)
|
(25)
|
(19)
|
(17)
|
(14)
|
(13)
|
(16)
|
(16)
|
(15)
|
(19)
|
(15)
|
(13)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(4)
|
(8)
|
(6)
|
(6)
|
(6)
|
(2)
|
(10)
|
(11)
|
(15)
|
(16)
|
(11)
|
(24)
|
(27)
|
(28)
|
(19)
|
(18)
|
(14)
|
(12)
|
(13)
|
(14)
|
(25)
|
(25)
|
|
| Operating Income |
(0)
N/A
|
(0)
-9%
|
(0)
+76%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
3
+172%
|
4
+17%
|
3
-36%
|
2
-30%
|
1
-23%
|
2
+19%
|
4
+166%
|
6
+33%
|
7
+22%
|
11
+51%
|
20
+87%
|
37
+81%
|
51
+38%
|
76
+49%
|
76
+1%
|
83
+9%
|
72
-13%
|
52
-28%
|
(1)
N/A
|
(26)
-2 373%
|
(78)
-194%
|
(94)
-21%
|
(74)
+22%
|
(93)
-26%
|
(71)
+24%
|
(67)
+5%
|
(45)
+33%
|
(34)
+25%
|
(6)
+83%
|
5
N/A
|
30
+502%
|
23
-23%
|
(1)
N/A
|
(4)
-610%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
2
|
2
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(6)
|
(10)
|
(8)
|
3
|
(10)
|
(7)
|
(14)
|
(14)
|
(14)
|
(26)
|
(33)
|
(49)
|
(59)
|
(54)
|
(55)
|
(37)
|
(36)
|
(51)
|
(47)
|
(44)
|
(51)
|
(53)
|
(43)
|
|
| 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
|
(1)
|
29
|
18
|
17
|
13
|
(7)
|
2
|
3
|
(10)
|
(11)
|
(9)
|
(9)
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(4)
|
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 |
1
N/A
|
1
-5%
|
1
+14%
|
1
-33%
|
(0)
N/A
|
1
N/A
|
3
+186%
|
4
+11%
|
2
-50%
|
0
-74%
|
(0)
N/A
|
0
N/A
|
3
+3 044%
|
4
+35%
|
5
+40%
|
8
+66%
|
15
+76%
|
31
+106%
|
41
+33%
|
67
+64%
|
79
+17%
|
73
-7%
|
65
-10%
|
38
-41%
|
(15)
N/A
|
(40)
-167%
|
(104)
-157%
|
(127)
-22%
|
(123)
+3%
|
(123)
+0%
|
(106)
+14%
|
(105)
+1%
|
(69)
+34%
|
(76)
-11%
|
(54)
+29%
|
(40)
+27%
|
(25)
+38%
|
(39)
-60%
|
(63)
-60%
|
(55)
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(7)
|
(10)
|
(15)
|
(15)
|
(13)
|
(7)
|
(8)
|
(1)
|
2
|
2
|
5
|
10
|
9
|
8
|
12
|
1
|
1
|
0
|
(2)
|
(10)
|
(12)
|
(28)
|
(29)
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
1
|
(0)
|
1
|
3
|
3
|
1
|
0
|
(0)
|
(0)
|
2
|
3
|
4
|
7
|
12
|
24
|
31
|
52
|
63
|
60
|
58
|
30
|
(16)
|
(39)
|
(102)
|
(122)
|
(113)
|
(114)
|
(98)
|
(92)
|
(68)
|
(75)
|
(54)
|
(41)
|
(34)
|
(52)
|
(91)
|
(84)
|
|
| 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
|
(2)
|
(4)
|
(6)
|
(4)
|
(1)
|
0
|
1
|
1
|
4
|
4
|
2
|
3
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
|
| Net Income (Common) |
1
N/A
|
1
-6%
|
1
+15%
|
1
-36%
|
(0)
N/A
|
1
N/A
|
3
+183%
|
3
+9%
|
1
-53%
|
0
-95%
|
(0)
N/A
|
(0)
+19%
|
2
N/A
|
3
+40%
|
4
+45%
|
7
+70%
|
12
+71%
|
24
+102%
|
31
+32%
|
52
+68%
|
63
+21%
|
60
-5%
|
55
-9%
|
26
-52%
|
(23)
N/A
|
(43)
-87%
|
(103)
-142%
|
(121)
-17%
|
(112)
+8%
|
(114)
-2%
|
(94)
+17%
|
(88)
+7%
|
(66)
+26%
|
(72)
-10%
|
(53)
+26%
|
(41)
+23%
|
(34)
+16%
|
(52)
-50%
|
89
N/A
|
97
+10%
|
|
| EPS (Diluted) |
0.54
N/A
|
0.03
-94%
|
0.03
N/A
|
0.02
-33%
|
-0.01
N/A
|
0.02
N/A
|
0.06
+200%
|
0.06
N/A
|
0.03
-50%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.05
N/A
|
0.07
+40%
|
0.1
+43%
|
0.17
+70%
|
0.29
+71%
|
0.58
+100%
|
0.76
+31%
|
1.29
+70%
|
1.56
+21%
|
1.01
-35%
|
0.89
-12%
|
0.38
-57%
|
-0.35
N/A
|
-0.63
-80%
|
-1.5
-138%
|
-1.76
-17%
|
-1.63
+7%
|
-1.65
-1%
|
-1.37
+17%
|
-1.28
+7%
|
-0.95
+26%
|
-1.04
-9%
|
-0.78
+25%
|
-0.6
+23%
|
-0.5
+17%
|
-0.75
-50%
|
1.29
N/A
|
1.41
+9%
|
|