Desert Mountain Energy Corp
XTSX:DME
Income Statement
Earnings Waterfall
Desert Mountain Energy Corp
Income Statement
Desert Mountain Energy Corp
| Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-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 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
|
| 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
|
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
|
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
|
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
|
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
|
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
+86%
|
1
+75%
|
2
+18%
|
2
+2%
|
2
+14%
|
2
-24%
|
1
-5%
|
0
-67%
|
0
-1%
|
0
-23%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| 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
|
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
|
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
|
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
|
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
|
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
|
0
+80%
|
1
+87%
|
1
+16%
|
1
-9%
|
1
+18%
|
1
-50%
|
0
-37%
|
(0)
N/A
|
(0)
+39%
|
(0)
+30%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(6)
|
(6)
|
(6)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(6)
|
(7)
|
(8)
|
(10)
|
(9)
|
(7)
|
(9)
|
(8)
|
(8)
|
(8)
|
(12)
|
(11)
|
(11)
|
(3)
|
(3)
|
(2)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(6)
|
(7)
|
(7)
|
(9)
|
(8)
|
(7)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(3)
|
(3)
|
(2)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(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
|
|
| Depreciation & Amortization |
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)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(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)
|
(5)
|
(5)
|
(6)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(1)
N/A
|
(1)
+3%
|
(1)
-16%
|
(1)
-12%
|
(1)
-8%
|
(1)
-6%
|
(2)
-63%
|
(1)
+39%
|
(1)
+1%
|
(1)
+3%
|
(3)
-197%
|
(3)
-3%
|
(3)
+1%
|
(6)
-80%
|
(6)
0%
|
(6)
+4%
|
(5)
+2%
|
(1)
+86%
|
(1)
+16%
|
(1)
+7%
|
(1)
-14%
|
(1)
+17%
|
(0)
+13%
|
(0)
+15%
|
(0)
+33%
|
(2)
-511%
|
(2)
-2%
|
(2)
+2%
|
(2)
+1%
|
(0)
+79%
|
(0)
-4%
|
(0)
-14%
|
(0)
N/A
|
(0)
-6%
|
(0)
-6%
|
(0)
+7%
|
(1)
-21%
|
(1)
-7%
|
(1)
-17%
|
(1)
-19%
|
(1)
+6%
|
(1)
+7%
|
(1)
-3%
|
(1)
-10%
|
(1)
-17%
|
(2)
-98%
|
(2)
-31%
|
(4)
-58%
|
(6)
-70%
|
(7)
-15%
|
(8)
-15%
|
(10)
-22%
|
(9)
+12%
|
(7)
+22%
|
(9)
-33%
|
(7)
+20%
|
(7)
+2%
|
(7)
+1%
|
(11)
-58%
|
(10)
+4%
|
(11)
-4%
|
(4)
+65%
|
(3)
+11%
|
(2)
+40%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(2)
|
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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
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
|
0
|
|
| Total Other Income |
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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
+21%
|
(1)
+42%
|
(2)
-86%
|
(2)
-2%
|
(2)
-2%
|
(2)
+2%
|
(1)
+39%
|
(1)
+1%
|
(3)
-191%
|
(3)
0%
|
(3)
-7%
|
(3)
-1%
|
(6)
-74%
|
(6)
+0%
|
(6)
+5%
|
(5)
+2%
|
(1)
+86%
|
(1)
+14%
|
(1)
+10%
|
(1)
-7%
|
(1)
+3%
|
(1)
+18%
|
(0)
+27%
|
(0)
+54%
|
(1)
-763%
|
(2)
-4%
|
(2)
-3%
|
(2)
-3%
|
(0)
+79%
|
(0)
-4%
|
(0)
-14%
|
(0)
N/A
|
(0)
-7%
|
(0)
-5%
|
(0)
+7%
|
(1)
-21%
|
(1)
-29%
|
(1)
-20%
|
(1)
-11%
|
(1)
-17%
|
(0)
+67%
|
(0)
-20%
|
(1)
-100%
|
(0)
+39%
|
(2)
-204%
|
(2)
-34%
|
(3)
-55%
|
(6)
-91%
|
(8)
-32%
|
(8)
-3%
|
(10)
-20%
|
(9)
+12%
|
(8)
+12%
|
(10)
-27%
|
(8)
+16%
|
(8)
+2%
|
(12)
-48%
|
(10)
+10%
|
(10)
+8%
|
(10)
-1%
|
(3)
+67%
|
(3)
+7%
|
(2)
+41%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(6)
|
(6)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(2)
|
(2)
|
(3)
|
(6)
|
(8)
|
(8)
|
(10)
|
(9)
|
(8)
|
(10)
|
(8)
|
(8)
|
(12)
|
(10)
|
(10)
|
(10)
|
(3)
|
(3)
|
(2)
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
+21%
|
(1)
+43%
|
(2)
-89%
|
(2)
-1%
|
(2)
-2%
|
(2)
+2%
|
(1)
+40%
|
(1)
-1%
|
(3)
-189%
|
(3)
-1%
|
(3)
-7%
|
(3)
-1%
|
(6)
-74%
|
(6)
+0%
|
(6)
+5%
|
(5)
+2%
|
(1)
+86%
|
(1)
+14%
|
(1)
+10%
|
(1)
-7%
|
(2)
-284%
|
(2)
+4%
|
(2)
+6%
|
(2)
+9%
|
(1)
+28%
|
(2)
-3%
|
(2)
-3%
|
(2)
-3%
|
(0)
+79%
|
(0)
-4%
|
(0)
-14%
|
(0)
N/A
|
(0)
-7%
|
(0)
0%
|
(0)
+7%
|
(0)
-23%
|
(1)
-30%
|
(1)
-24%
|
(1)
-11%
|
(1)
-17%
|
(0)
+67%
|
(0)
-20%
|
(1)
-100%
|
(0)
+39%
|
(2)
-204%
|
(2)
-34%
|
(3)
-55%
|
(6)
-91%
|
(8)
-32%
|
(8)
-3%
|
(10)
-20%
|
(9)
+12%
|
(8)
+12%
|
(10)
-27%
|
(8)
+16%
|
(8)
+2%
|
(12)
-48%
|
(10)
+10%
|
(10)
+8%
|
(10)
-1%
|
(3)
+67%
|
(3)
+7%
|
(2)
+41%
|
|
| EPS (Diluted) |
-0.22
N/A
|
-0.18
+18%
|
-0.09
+50%
|
-0.16
-78%
|
-0.16
N/A
|
-0.17
-6%
|
-0.15
+12%
|
-0.09
+40%
|
-0.09
N/A
|
-0.25
-178%
|
-0.23
+8%
|
-0.23
N/A
|
-0.19
+17%
|
-0.36
-89%
|
-0.34
+6%
|
-0.32
+6%
|
-0.31
+3%
|
-0.04
+87%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.12
-200%
|
-0.11
+8%
|
-0.1
+9%
|
-0.09
+10%
|
-0.02
+78%
|
-0.07
-250%
|
-0.07
N/A
|
-0.07
N/A
|
-0.02
+71%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.04
-300%
|
-0.04
N/A
|
-0.06
-50%
|
-0.1
-67%
|
-0.12
-20%
|
-0.12
N/A
|
-0.14
-17%
|
-0.12
+14%
|
-0.1
+17%
|
-0.13
-30%
|
-0.1
+23%
|
-0.1
N/A
|
-0.14
-40%
|
-0.12
+14%
|
-0.11
+8%
|
-0.11
N/A
|
-0.04
+64%
|
-0.03
+25%
|
-0.02
+33%
|
|