Electric Royalties Ltd
XTSX:ELEC
Income Statement
Earnings Waterfall
Electric Royalties Ltd
Income Statement
Electric Royalties Ltd
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
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
+190%
|
0
+119%
|
0
+7%
|
0
-15%
|
0
-33%
|
0
-89%
|
0
+191%
|
0
+344%
|
0
+53%
|
0
+35%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
(0)
N/A
|
(0)
-14%
|
(0)
+0%
|
(0)
-4%
|
(0)
-7%
|
(0)
-6%
|
(0)
-5%
|
(0)
0%
|
(0)
+79%
|
(0)
-78%
|
(0)
-27%
|
(0)
-50%
|
(0)
-11%
|
(0)
-14%
|
(0)
-19%
|
(0)
-1%
|
(0)
+14%
|
(0)
+10%
|
(0)
+24%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Operating Income |
(2)
N/A
|
(2)
-10%
|
(2)
+8%
|
(2)
-28%
|
(2)
-6%
|
(3)
-8%
|
(3)
+0%
|
(2)
+17%
|
(2)
+10%
|
(2)
+14%
|
(1)
+18%
|
(1)
+3%
|
(2)
-31%
|
(2)
-14%
|
(2)
-7%
|
(2)
-8%
|
(2)
+11%
|
(2)
+9%
|
(2)
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Pre-Tax Income |
(3)
N/A
|
(2)
+29%
|
(2)
+3%
|
(2)
-21%
|
(2)
-2%
|
(3)
-8%
|
(2)
+6%
|
(2)
+19%
|
(2)
+4%
|
(2)
+11%
|
(1)
+11%
|
(6)
-316%
|
(6)
-3%
|
(7)
-8%
|
(7)
-7%
|
(7)
+8%
|
(7)
-5%
|
(7)
+1%
|
(7)
+3%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(6)
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
+34%
|
(2)
+4%
|
(2)
-52%
|
(2)
-3%
|
(3)
-9%
|
(2)
+6%
|
(2)
+21%
|
(2)
+7%
|
(2)
+14%
|
(1)
+8%
|
(6)
-321%
|
(6)
-3%
|
(7)
-8%
|
(7)
-6%
|
(6)
+10%
|
(7)
-5%
|
(7)
+1%
|
(6)
+3%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.04
+33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.06
-200%
|
-0.06
N/A
|
-0.07
-17%
|
-0.07
N/A
|
-0.06
+14%
|
-0.06
N/A
|
-0.06
N/A
|
-0.06
N/A
|
|