Corsa Coal Corp
XTSX:CSO
Income Statement
Earnings Waterfall
Corsa Coal Corp
Income Statement
Corsa Coal Corp
| Nov-2008 | Feb-2009 | May-2009 | Aug-2009 | Nov-2009 | Feb-2010 | May-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-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 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
3
|
3
|
4
|
5
|
4
|
0
|
(0)
|
(1)
|
(1)
|
2
|
3
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
5
|
5
|
4
|
3
|
3
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
5
|
5
|
5
|
5
|
4
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
4
+279%
|
24
+462%
|
48
+101%
|
58
+21%
|
67
+16%
|
69
+4%
|
54
-23%
|
48
-10%
|
45
-6%
|
53
+18%
|
102
+92%
|
116
+14%
|
131
+13%
|
146
+11%
|
141
-4%
|
152
+8%
|
167
+10%
|
154
-8%
|
129
-16%
|
115
-11%
|
94
-18%
|
86
-8%
|
97
+13%
|
133
+37%
|
168
+27%
|
207
+23%
|
218
+5%
|
246
+13%
|
249
+1%
|
247
-1%
|
266
+8%
|
243
-9%
|
248
+2%
|
245
-1%
|
231
-6%
|
220
-5%
|
198
-10%
|
164
-18%
|
128
-21%
|
106
-17%
|
96
-10%
|
109
+14%
|
131
+21%
|
146
+11%
|
158
+8%
|
167
+6%
|
166
-1%
|
175
+6%
|
188
+7%
|
193
+3%
|
197
+2%
|
185
-6%
|
167
-10%
|
159
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(20)
|
(44)
|
(54)
|
(62)
|
(62)
|
(46)
|
(38)
|
(34)
|
(42)
|
(72)
|
(104)
|
(125)
|
(139)
|
(151)
|
(170)
|
(187)
|
(181)
|
(131)
|
(110)
|
(90)
|
(82)
|
(110)
|
(127)
|
(147)
|
(170)
|
(174)
|
(208)
|
(220)
|
(228)
|
(237)
|
(216)
|
(216)
|
(212)
|
(216)
|
(211)
|
(196)
|
(174)
|
(144)
|
(126)
|
(116)
|
(119)
|
(128)
|
(139)
|
(147)
|
(157)
|
(172)
|
(177)
|
(182)
|
(184)
|
(165)
|
(165)
|
(164)
|
(162)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(1)
N/A
|
(1)
+13%
|
3
N/A
|
3
+3%
|
3
+3%
|
5
+49%
|
7
+45%
|
8
+9%
|
10
+20%
|
11
+16%
|
11
0%
|
30
+167%
|
12
-59%
|
7
-44%
|
7
+6%
|
(10)
N/A
|
(18)
-76%
|
(19)
-6%
|
(27)
-42%
|
(1)
+95%
|
4
N/A
|
4
-16%
|
4
-2%
|
(13)
N/A
|
5
N/A
|
21
+292%
|
37
+76%
|
44
+18%
|
38
-13%
|
28
-25%
|
19
-34%
|
29
+55%
|
27
-8%
|
32
+21%
|
32
0%
|
15
-54%
|
10
-36%
|
3
-74%
|
(11)
N/A
|
(15)
-44%
|
(19)
-24%
|
(20)
-5%
|
(10)
+48%
|
3
N/A
|
7
+112%
|
10
+54%
|
10
-3%
|
(7)
N/A
|
(2)
+63%
|
7
N/A
|
9
+43%
|
32
+245%
|
20
-36%
|
2
-88%
|
(3)
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(8)
|
(13)
|
(17)
|
(20)
|
(22)
|
(22)
|
(19)
|
(18)
|
(16)
|
(12)
|
(22)
|
(4)
|
(2)
|
(4)
|
(11)
|
(13)
|
(16)
|
(16)
|
(16)
|
(14)
|
(13)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
67
|
66
|
(21)
|
(21)
|
(19)
|
(18)
|
(17)
|
(16)
|
(13)
|
(12)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(6)
|
(9)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(7)
|
(11)
|
(6)
|
(6)
|
(9)
|
(11)
|
(13)
|
(16)
|
(16)
|
(16)
|
(14)
|
(13)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(19)
|
(20)
|
(21)
|
(21)
|
(19)
|
(18)
|
(17)
|
(16)
|
(13)
|
(12)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
| Research & Development |
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
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(5)
|
(6)
|
(9)
|
(11)
|
(12)
|
(9)
|
(9)
|
(8)
|
0
|
(11)
|
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
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(4)
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
86
|
86
|
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
|
|
| Operating Income |
(1)
N/A
|
(0)
+6%
|
(1)
-79%
|
(1)
-12%
|
(1)
-6%
|
(1)
-1%
|
(1)
+29%
|
(1)
+4%
|
(1)
-16%
|
(5)
-520%
|
(8)
-65%
|
(10)
-23%
|
(14)
-39%
|
(16)
-15%
|
(17)
-4%
|
(15)
+12%
|
(11)
+26%
|
(8)
+23%
|
(5)
+39%
|
(0)
+91%
|
8
N/A
|
8
+3%
|
5
-39%
|
3
-38%
|
(21)
N/A
|
(31)
-47%
|
(35)
-11%
|
(43)
-23%
|
(17)
+61%
|
(10)
+40%
|
(9)
+12%
|
(9)
+6%
|
(26)
-211%
|
(8)
+68%
|
6
N/A
|
21
+235%
|
28
+31%
|
105
+281%
|
94
-11%
|
(2)
N/A
|
8
N/A
|
8
-5%
|
15
+83%
|
16
+6%
|
(1)
N/A
|
(4)
-382%
|
(9)
-149%
|
(21)
-129%
|
(25)
-22%
|
(29)
-14%
|
(30)
-2%
|
(20)
+33%
|
(7)
+66%
|
(4)
+47%
|
(0)
+99%
|
(0)
-513%
|
(17)
-4 979%
|
(12)
+26%
|
(4)
+71%
|
(1)
+77%
|
22
N/A
|
10
-54%
|
(8)
N/A
|
(13)
-72%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(6)
|
(11)
|
0
|
3
|
4
|
2
|
2
|
2
|
(1)
|
(3)
|
(5)
|
(6)
|
(7)
|
(8)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(3)
|
(3)
|
0
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(11)
|
(14)
|
(11)
|
(8)
|
58
|
59
|
60
|
61
|
4
|
(2)
|
(14)
|
(18)
|
(22)
|
(132)
|
(119)
|
(116)
|
(115)
|
0
|
0
|
0
|
0
|
86
|
0
|
0
|
86
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(42)
|
(42)
|
(42)
|
(42)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(4)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(7)
|
(3)
|
(12)
|
(8)
|
(25)
|
(20)
|
(21)
|
(24)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(0)
|
1
|
3
|
4
|
5
|
(1)
|
1
|
7
|
6
|
10
|
12
|
7
|
11
|
6
|
(2)
|
(7)
|
(8)
|
(6)
|
(3)
|
21
|
7
|
7
|
6
|
(17)
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
+8%
|
(1)
-69%
|
(1)
-10%
|
(2)
-47%
|
(2)
-5%
|
(1)
+18%
|
(1)
+2%
|
(2)
-18%
|
(6)
-292%
|
(10)
-74%
|
(13)
-27%
|
(17)
-30%
|
(20)
-20%
|
(24)
-18%
|
(28)
-18%
|
(28)
+2%
|
(24)
+15%
|
(20)
+15%
|
45
N/A
|
54
+21%
|
57
+4%
|
60
+7%
|
(14)
N/A
|
(41)
-207%
|
(65)
-56%
|
(75)
-16%
|
(68)
+10%
|
(153)
-126%
|
(136)
+11%
|
(133)
+3%
|
(131)
+1%
|
(34)
+74%
|
(14)
+59%
|
(0)
+98%
|
14
N/A
|
109
+655%
|
99
-9%
|
88
-11%
|
79
-10%
|
3
-96%
|
4
+34%
|
13
+204%
|
15
+20%
|
(1)
N/A
|
(9)
-1 714%
|
(54)
-482%
|
(59)
-9%
|
(64)
-8%
|
(62)
+2%
|
(19)
+70%
|
(14)
+24%
|
1
N/A
|
2
+32%
|
(3)
N/A
|
(9)
-166%
|
(28)
-220%
|
(22)
+21%
|
(10)
+52%
|
15
N/A
|
24
+61%
|
14
-42%
|
(4)
N/A
|
(34)
-739%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(4)
|
(2)
|
(0)
|
(0)
|
(2)
|
(3)
|
(5)
|
(1)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(0)
|
(0)
|
0
|
1
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(6)
|
(10)
|
(13)
|
(17)
|
(20)
|
(24)
|
(28)
|
(28)
|
(24)
|
(20)
|
40
|
51
|
54
|
60
|
(14)
|
(43)
|
(68)
|
(81)
|
(69)
|
(153)
|
(136)
|
(132)
|
(130)
|
(34)
|
(14)
|
(0)
|
14
|
109
|
99
|
88
|
79
|
6
|
7
|
15
|
18
|
(1)
|
(9)
|
(54)
|
(59)
|
(64)
|
(62)
|
(19)
|
(14)
|
1
|
2
|
(3)
|
(9)
|
(28)
|
(22)
|
(11)
|
13
|
24
|
13
|
(4)
|
(33)
|
|
| 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
|
3
|
2
|
3
|
13
|
11
|
11
|
10
|
(2)
|
(4)
|
(6)
|
(7)
|
(14)
|
(12)
|
(10)
|
(9)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
6
|
7
|
7
|
7
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+8%
|
(1)
-69%
|
(1)
-10%
|
(2)
-47%
|
(2)
-5%
|
(1)
+18%
|
(1)
+2%
|
(2)
-18%
|
(6)
-292%
|
(10)
-74%
|
(13)
-27%
|
(17)
-30%
|
(20)
-20%
|
(24)
-18%
|
(28)
-18%
|
(28)
+2%
|
(24)
+15%
|
(20)
+15%
|
40
N/A
|
51
+27%
|
54
+8%
|
60
+10%
|
(14)
N/A
|
(43)
-212%
|
(65)
-53%
|
(78)
-19%
|
(66)
+16%
|
(140)
-111%
|
(125)
+11%
|
(121)
+3%
|
(119)
+1%
|
(36)
+70%
|
(20)
+44%
|
(9)
+55%
|
4
N/A
|
70
+1 731%
|
63
-10%
|
55
-12%
|
48
-14%
|
2
-95%
|
4
+60%
|
11
+185%
|
14
+26%
|
(3)
N/A
|
(11)
-297%
|
(48)
-343%
|
(52)
-9%
|
(57)
-8%
|
(55)
+3%
|
(18)
+67%
|
(14)
+25%
|
2
N/A
|
2
+26%
|
(3)
N/A
|
(9)
-166%
|
(28)
-220%
|
(22)
+21%
|
(11)
+50%
|
13
N/A
|
24
+81%
|
13
-43%
|
(4)
N/A
|
(33)
-705%
|
|
| EPS (Diluted) |
-1
N/A
|
-0.85
+15%
|
-1.47
-73%
|
-1.21
+18%
|
-2.14
-77%
|
-1.81
+15%
|
-1.47
+19%
|
-1.46
+1%
|
-1.5
-3%
|
-0.54
+64%
|
-0.87
-61%
|
-1.09
-25%
|
-1.47
-35%
|
-1.47
N/A
|
-1.68
-14%
|
-1.95
-16%
|
-1.95
N/A
|
-1.63
+16%
|
-1.38
+15%
|
0.99
N/A
|
2.03
+105%
|
1.63
-20%
|
1.79
+10%
|
-0.28
N/A
|
-0.99
-254%
|
-1.09
-10%
|
-1.31
-20%
|
-1.1
+16%
|
-2.28
-107%
|
-1.78
+22%
|
-1.49
+16%
|
-1.44
+3%
|
-0.44
+69%
|
-0.2
+55%
|
-0.08
+60%
|
0.03
N/A
|
0.72
+2 300%
|
0.65
-10%
|
0.58
-11%
|
0.5
-14%
|
0.03
-94%
|
0.03
N/A
|
0.11
+267%
|
0.14
+27%
|
-0.03
N/A
|
-0.11
-267%
|
-0.51
-364%
|
-0.55
-8%
|
-0.6
-9%
|
-0.58
+3%
|
-0.19
+67%
|
-0.15
+21%
|
0.02
N/A
|
0.02
N/A
|
-0.03
N/A
|
-0.08
-167%
|
-0.27
-238%
|
-0.21
+22%
|
-0.11
+48%
|
0.12
N/A
|
0.22
+83%
|
0.13
-41%
|
-0.04
N/A
|
-0.31
-675%
|
|