Alvopetro Energy Ltd
XTSX:ALV
Income Statement
Earnings Waterfall
Alvopetro Energy Ltd
Revenue
|
59.8m
USD
|
Cost of Revenue
|
-4.2m
USD
|
Gross Profit
|
55.6m
USD
|
Operating Expenses
|
-13.9m
USD
|
Operating Income
|
41.7m
USD
|
Other Expenses
|
-13.2m
USD
|
Net Income
|
28.5m
USD
|
Income Statement
Alvopetro Energy Ltd
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 |
0
N/A
|
0
-8%
|
0
-6%
|
0
-13%
|
0
-9%
|
5
+1 511%
|
11
+109%
|
17
+58%
|
24
+45%
|
29
+21%
|
33
+12%
|
40
+21%
|
47
+18%
|
53
+12%
|
60
+14%
|
65
+8%
|
64
-1%
|
61
-5%
|
60
-2%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Gross Profit |
(0)
N/A
|
(0)
+69%
|
0
N/A
|
0
-1%
|
0
-4%
|
4
+3 555%
|
9
+116%
|
15
+60%
|
22
+46%
|
27
+23%
|
30
+12%
|
37
+22%
|
44
+20%
|
49
+13%
|
56
+14%
|
61
+8%
|
60
-2%
|
57
-6%
|
56
-2%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(9)
|
(11)
|
(13)
|
(13)
|
(13)
|
(12)
|
(13)
|
(20)
|
(20)
|
(21)
|
(14)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(4)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(6)
|
(6)
|
(6)
|
(0)
|
|
Operating Income |
(4)
N/A
|
(4)
+0%
|
(3)
+15%
|
(3)
+1%
|
(3)
-11%
|
(0)
+97%
|
4
N/A
|
8
+87%
|
12
+64%
|
15
+23%
|
17
+11%
|
23
+38%
|
31
+32%
|
37
+20%
|
43
+17%
|
41
-5%
|
40
-4%
|
36
-9%
|
42
+15%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(3)
|
(1)
|
(3)
|
(5)
|
2
|
(3)
|
(2)
|
0
|
(3)
|
2
|
2
|
2
|
|
Non-Reccuring Items |
(0)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(11)
|
|
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
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
(5)
-37%
|
(5)
+7%
|
(7)
-32%
|
(7)
-5%
|
(3)
+56%
|
3
N/A
|
4
+71%
|
11
+158%
|
13
+13%
|
12
-4%
|
26
+114%
|
28
+8%
|
35
+26%
|
37
+6%
|
38
+3%
|
42
+10%
|
38
-9%
|
33
-14%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
5
|
7
|
3
|
1
|
(7)
|
(6)
|
(9)
|
(9)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
|
Income from Continuing Operations |
(4)
|
(5)
|
(5)
|
(7)
|
(7)
|
2
|
10
|
7
|
12
|
5
|
6
|
16
|
19
|
28
|
32
|
33
|
36
|
33
|
29
|
|
Net Income (Common) |
(4)
N/A
|
(5)
-37%
|
(5)
+7%
|
(7)
-32%
|
(7)
-5%
|
2
N/A
|
10
+417%
|
7
-28%
|
12
+71%
|
5
-54%
|
6
+3%
|
16
+194%
|
19
+17%
|
28
+46%
|
32
+13%
|
33
+3%
|
36
+10%
|
33
-8%
|
29
-14%
|
|
EPS (Diluted) |
-0.04
N/A
|
-0.06
-50%
|
-0.16
-167%
|
-0.07
+56%
|
-0.07
N/A
|
0.05
N/A
|
0.27
+440%
|
0.2
-26%
|
0.36
+80%
|
0.16
-56%
|
0.16
N/A
|
0.46
+188%
|
0.53
+15%
|
0.77
+45%
|
0.86
+12%
|
0.88
+2%
|
0.96
+9%
|
0.88
-8%
|
0.76
-14%
|