Ever Gotesco Resources and Holdings Inc
XPHS:EVER
Income Statement
Earnings Waterfall
Ever Gotesco Resources and Holdings Inc
Income Statement
Ever Gotesco Resources and Holdings Inc
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
12
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
3
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10
+7 095%
|
16
+60%
|
33
+111%
|
10
-69%
|
37
+260%
|
12
-69%
|
5
-59%
|
8
+63%
|
11
+38%
|
12
+10%
|
12
-1%
|
12
-1%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
1
|
1
|
0
|
(2)
|
(2)
|
(2)
|
(0)
|
(16)
|
(19)
|
(32)
|
(4)
|
(31)
|
(5)
|
127
|
123
|
121
|
(10)
|
(19)
|
(80)
|
|
| Gross Profit |
1
N/A
|
1
-24%
|
0
N/A
|
(2)
N/A
|
(2)
-17%
|
(2)
+10%
|
(0)
+94%
|
(7)
-5 176%
|
(3)
+53%
|
2
N/A
|
7
+310%
|
6
-18%
|
6
+15%
|
132
+1 966%
|
130
-1%
|
131
+1%
|
2
-98%
|
(7)
N/A
|
(69)
-886%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(782)
|
(782)
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(8)
|
0
|
(26)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
|
| Selling, General & Administrative |
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(8)
|
0
|
(26)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
|
| Other Operating Expenses |
(782)
|
(782)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(781)
N/A
|
(782)
0%
|
(2)
+100%
|
(2)
+15%
|
(2)
-17%
|
(2)
+10%
|
(3)
-44%
|
(7)
-129%
|
(3)
+53%
|
2
N/A
|
(1)
N/A
|
6
N/A
|
(19)
N/A
|
132
N/A
|
130
-1%
|
131
+1%
|
(6)
N/A
|
(7)
-21%
|
(69)
-886%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(153)
|
(153)
|
251
|
251
|
251
|
251
|
2 148
|
2 148
|
2 148
|
2 148
|
549
|
549
|
83
|
83
|
83
|
83
|
376
|
376
|
376
|
|
| Pre-Tax Income |
(935)
N/A
|
(935)
0%
|
248
N/A
|
249
+0%
|
248
0%
|
249
+0%
|
2 145
+763%
|
2 142
0%
|
2 145
+0%
|
2 150
+0%
|
548
-75%
|
554
+1%
|
63
-89%
|
215
+239%
|
213
-1%
|
214
+0%
|
370
+73%
|
369
0%
|
307
-17%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(935)
|
(935)
|
248
|
249
|
248
|
249
|
2 142
|
2 138
|
2 142
|
2 147
|
547
|
554
|
63
|
214
|
213
|
213
|
369
|
368
|
307
|
|
| Net Income (Common) |
(935)
N/A
|
(935)
0%
|
248
N/A
|
(2)
N/A
|
(2)
-21%
|
(2)
+12%
|
2 142
N/A
|
2 138
0%
|
2 142
+0%
|
2 147
+0%
|
547
-75%
|
554
+1%
|
63
-89%
|
214
+242%
|
213
-1%
|
213
+0%
|
369
+73%
|
368
0%
|
307
-17%
|
|
| EPS (Diluted) |
-0.19
N/A
|
-0.19
N/A
|
0.05
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.43
N/A
|
0.43
N/A
|
0.43
N/A
|
0.43
N/A
|
0.11
-74%
|
0.11
N/A
|
0.01
-91%
|
0.04
+300%
|
0.04
N/A
|
0.04
N/A
|
0.07
+75%
|
0.07
N/A
|
0.06
-14%
|
|