Buffalo Coal Corp
XTSX:BUF
Income Statement
Earnings Waterfall
Buffalo Coal Corp
Income Statement
Buffalo Coal Corp
| May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
799
N/A
|
741
-7%
|
594
-20%
|
573
-4%
|
589
+3%
|
577
-2%
|
643
+11%
|
688
+7%
|
512
-26%
|
594
+16%
|
374
-37%
|
553
+48%
|
524
-5%
|
631
+20%
|
609
-4%
|
586
-4%
|
604
+3%
|
661
+9%
|
690
+4%
|
688
0%
|
693
+1%
|
738
+6%
|
757
+3%
|
807
+7%
|
830
+3%
|
759
-9%
|
664
-12%
|
563
-15%
|
456
-19%
|
399
-12%
|
430
+8%
|
402
-7%
|
368
-9%
|
321
-13%
|
275
-14%
|
294
+7%
|
342
+16%
|
374
+9%
|
384
+3%
|
387
+1%
|
469
+21%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(686)
|
(649)
|
(574)
|
(565)
|
(595)
|
(609)
|
(654)
|
(711)
|
(554)
|
(638)
|
0
|
(591)
|
(569)
|
(711)
|
(669)
|
(637)
|
(614)
|
(642)
|
(661)
|
(657)
|
(646)
|
(636)
|
(624)
|
(613)
|
(614)
|
(559)
|
(483)
|
(399)
|
(318)
|
(302)
|
(341)
|
(324)
|
(301)
|
(244)
|
(220)
|
(241)
|
(279)
|
(316)
|
(304)
|
(302)
|
(372)
|
|
| Gross Profit |
113
N/A
|
93
-18%
|
20
-78%
|
8
-61%
|
(6)
N/A
|
(32)
-436%
|
(11)
+64%
|
(23)
-98%
|
(42)
-85%
|
(44)
-5%
|
0
N/A
|
(38)
N/A
|
(45)
-17%
|
(80)
-80%
|
(60)
+25%
|
(51)
+14%
|
(10)
+80%
|
19
N/A
|
29
+53%
|
31
+8%
|
48
+53%
|
102
+114%
|
134
+31%
|
194
+45%
|
216
+11%
|
199
-8%
|
181
-9%
|
163
-10%
|
138
-15%
|
97
-30%
|
89
-8%
|
77
-13%
|
67
-13%
|
77
+15%
|
56
-28%
|
53
-5%
|
63
+20%
|
58
-8%
|
79
+36%
|
85
+7%
|
97
+13%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(102)
|
(92)
|
(87)
|
(114)
|
(112)
|
(112)
|
(100)
|
(78)
|
(252)
|
(83)
|
0
|
(130)
|
(253)
|
(377)
|
(354)
|
(248)
|
(107)
|
15
|
13
|
(21)
|
(41)
|
(172)
|
(198)
|
(225)
|
(220)
|
(149)
|
(96)
|
(97)
|
(72)
|
(66)
|
(63)
|
(56)
|
(58)
|
(56)
|
(53)
|
(51)
|
(52)
|
(27)
|
(29)
|
(33)
|
(39)
|
|
| Selling, General & Administrative |
(106)
|
(97)
|
(92)
|
(92)
|
(123)
|
(123)
|
(112)
|
(82)
|
(64)
|
(60)
|
0
|
(54)
|
(51)
|
(69)
|
(65)
|
(63)
|
(63)
|
(62)
|
(61)
|
(63)
|
(65)
|
(70)
|
(76)
|
(80)
|
(99)
|
(97)
|
(94)
|
(95)
|
(71)
|
(68)
|
(65)
|
(59)
|
(59)
|
(58)
|
(53)
|
(51)
|
(51)
|
(53)
|
(56)
|
(60)
|
(66)
|
|
| Research & Development |
(3)
|
(3)
|
(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
|
|
| Other Operating Expenses |
7
|
8
|
6
|
(22)
|
12
|
12
|
12
|
4
|
(189)
|
(23)
|
0
|
(76)
|
(202)
|
(308)
|
(289)
|
(185)
|
(44)
|
77
|
74
|
41
|
24
|
(102)
|
(122)
|
(146)
|
(121)
|
(52)
|
(2)
|
(2)
|
(0)
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
26
|
27
|
27
|
27
|
|
| Operating Income |
11
N/A
|
1
-91%
|
(67)
N/A
|
(107)
-59%
|
(118)
-11%
|
(144)
-21%
|
(111)
+23%
|
(100)
+10%
|
(294)
-193%
|
(127)
+57%
|
(86)
+32%
|
(168)
-95%
|
(298)
-77%
|
(457)
-54%
|
(415)
+9%
|
(299)
+28%
|
(117)
+61%
|
34
N/A
|
41
+22%
|
10
-77%
|
7
-32%
|
(70)
N/A
|
(64)
+9%
|
(31)
+52%
|
(4)
+87%
|
50
N/A
|
85
+70%
|
66
-22%
|
66
+0%
|
31
-53%
|
26
-15%
|
21
-20%
|
9
-56%
|
21
+124%
|
3
-86%
|
2
-41%
|
12
+562%
|
32
+174%
|
50
+60%
|
52
+3%
|
58
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(8)
|
(20)
|
(14)
|
(18)
|
(18)
|
(29)
|
(28)
|
(34)
|
(28)
|
0
|
(45)
|
(57)
|
(89)
|
(95)
|
(97)
|
(86)
|
(71)
|
(62)
|
(50)
|
(51)
|
(52)
|
(96)
|
(106)
|
(106)
|
(42)
|
(39)
|
(8)
|
(26)
|
21
|
(81)
|
(85)
|
(45)
|
(19)
|
44
|
30
|
(9)
|
(76)
|
(65)
|
(58)
|
(47)
|
|
| Non-Reccuring Items |
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(66)
|
(67)
|
(67)
|
(68)
|
(1)
|
(7)
|
(8)
|
(8)
|
(8)
|
(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 |
7
|
15
|
20
|
1
|
8
|
5
|
4
|
(4)
|
1
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
(7)
|
(9)
|
(9)
|
(13)
|
(10)
|
(8)
|
(8)
|
(7)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
15
N/A
|
8
-48%
|
(69)
N/A
|
(119)
-72%
|
(128)
-7%
|
(157)
-23%
|
(136)
+13%
|
(298)
-119%
|
(328)
-10%
|
(163)
+50%
|
0
N/A
|
(213)
N/A
|
(355)
-67%
|
(546)
-54%
|
(509)
+7%
|
(396)
+22%
|
(204)
+49%
|
(37)
+82%
|
(21)
+44%
|
(40)
-94%
|
(45)
-11%
|
(123)
-174%
|
(162)
-32%
|
(144)
+11%
|
(186)
-29%
|
(68)
+63%
|
(34)
+51%
|
(20)
+42%
|
30
N/A
|
37
+22%
|
(70)
N/A
|
(76)
-8%
|
(48)
+36%
|
(2)
+96%
|
44
N/A
|
29
-35%
|
(0)
N/A
|
(47)
-22 579%
|
(17)
+63%
|
(8)
+55%
|
9
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
14
|
21
|
34
|
53
|
30
|
29
|
19
|
34
|
55
|
0
|
54
|
5
|
(15)
|
(31)
|
(44)
|
(0)
|
(8)
|
(8)
|
(7)
|
(8)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
14
|
22
|
(48)
|
(85)
|
(75)
|
(127)
|
(107)
|
(278)
|
(294)
|
(108)
|
0
|
(159)
|
(350)
|
(562)
|
(540)
|
(440)
|
(204)
|
(46)
|
(29)
|
(48)
|
(52)
|
(124)
|
(163)
|
(145)
|
(186)
|
(68)
|
(33)
|
(19)
|
30
|
37
|
(70)
|
(76)
|
(48)
|
(2)
|
44
|
29
|
(0)
|
(47)
|
(17)
|
(8)
|
9
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
|
| Net Income (Common) |
14
N/A
|
22
+58%
|
(48)
N/A
|
(85)
-77%
|
(75)
+12%
|
(127)
-70%
|
(107)
+16%
|
(278)
-159%
|
(294)
-6%
|
(108)
+63%
|
0
N/A
|
(159)
N/A
|
(350)
-121%
|
(562)
-60%
|
(540)
+4%
|
(440)
+19%
|
(204)
+54%
|
(46)
+78%
|
(29)
+36%
|
(48)
-63%
|
(52)
-10%
|
(124)
-136%
|
(163)
-32%
|
(145)
+11%
|
(186)
-28%
|
(68)
+63%
|
(33)
+52%
|
24
N/A
|
3
-89%
|
37
+1 220%
|
(70)
N/A
|
(76)
-8%
|
(48)
+36%
|
(2)
+96%
|
44
N/A
|
29
-35%
|
1
-98%
|
(46)
N/A
|
(16)
+65%
|
(6)
+62%
|
10
N/A
|
|
| EPS (Diluted) |
0.4
N/A
|
0.64
+60%
|
-1.38
N/A
|
-2.44
-77%
|
-2.13
+13%
|
-3.63
-70%
|
-3.09
+15%
|
-7.97
-158%
|
-5.92
+26%
|
-2.11
+64%
|
0
N/A
|
-2.08
N/A
|
-3.31
-59%
|
-5.31
-60%
|
-1.84
+65%
|
-1.29
+30%
|
-0.58
+55%
|
-0.14
+76%
|
-0.08
+43%
|
-0.13
-63%
|
-0.14
-8%
|
-0.31
-121%
|
-0.4
-29%
|
-0.35
+13%
|
-0.44
-26%
|
-0.16
+64%
|
-0.07
+56%
|
0.05
N/A
|
0
N/A
|
0.09
N/A
|
-0.17
N/A
|
-0.18
-6%
|
-0.12
+33%
|
0
N/A
|
0.1
N/A
|
0.07
-30%
|
0
N/A
|
-0.11
N/A
|
-0.04
+64%
|
-0.01
+75%
|
0.02
N/A
|
|