Coelacanth Energy Inc
XTSX:CEI
Income Statement
Earnings Waterfall
Coelacanth Energy Inc
Income Statement
Coelacanth Energy Inc
| 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
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Revenue |
4
N/A
|
4
+10%
|
4
+3%
|
6
+29%
|
5
-10%
|
4
-20%
|
3
-24%
|
5
+66%
|
7
+42%
|
9
+25%
|
11
+16%
|
11
+4%
|
10
-6%
|
12
+14%
|
19
+60%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
|
| Gross Profit |
3
N/A
|
3
+17%
|
3
+6%
|
4
+25%
|
3
-15%
|
2
-30%
|
1
-41%
|
3
+127%
|
5
+55%
|
6
+30%
|
7
+17%
|
8
+6%
|
7
-7%
|
8
+16%
|
14
+66%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(8)
|
(14)
|
(14)
|
(16)
|
(17)
|
(10)
|
(10)
|
(12)
|
(13)
|
(15)
|
(17)
|
(17)
|
(18)
|
(18)
|
(20)
|
|
| Selling, General & Administrative |
(6)
|
(13)
|
(13)
|
(15)
|
(15)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(7)
|
|
| Other Operating Expenses |
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Operating Income |
(5)
N/A
|
(11)
-102%
|
(11)
+2%
|
(12)
-15%
|
(13)
-8%
|
(8)
+40%
|
(9)
-16%
|
(9)
+1%
|
(9)
+4%
|
(9)
-4%
|
(10)
-7%
|
(10)
0%
|
(10)
-7%
|
(9)
+9%
|
(7)
+31%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
1
|
(1)
|
(3)
|
(5)
|
|
| Non-Reccuring Items |
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
|
|
| Pre-Tax Income |
(6)
N/A
|
(11)
-99%
|
(10)
+6%
|
(11)
-9%
|
(12)
-2%
|
(6)
+51%
|
(7)
-18%
|
(7)
+2%
|
(6)
+9%
|
(6)
-3%
|
(7)
-10%
|
(9)
-32%
|
(11)
-27%
|
(12)
-10%
|
(12)
+6%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(6)
|
(11)
|
(10)
|
(11)
|
(11)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(9)
|
(11)
|
(12)
|
(12)
|
|
| Net Income (Common) |
(6)
N/A
|
(11)
-99%
|
(10)
+6%
|
(11)
-7%
|
(11)
-2%
|
(6)
+52%
|
(7)
-19%
|
(7)
0%
|
(6)
+9%
|
(6)
-3%
|
(7)
-10%
|
(9)
-32%
|
(11)
-27%
|
(12)
-10%
|
(12)
+6%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
|