Emerita Resources Corp
XTSX:EMO
Income Statement
Earnings Waterfall
Emerita Resources Corp
Income Statement
Emerita Resources Corp
| Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-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 | Sep-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
|
1
|
1
|
1
|
|
| 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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(4)
|
(17)
|
(19)
|
(28)
|
(29)
|
(21)
|
(24)
|
(19)
|
(22)
|
(22)
|
(20)
|
(17)
|
(15)
|
(14)
|
(11)
|
(13)
|
(12)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(3)
|
(16)
|
(16)
|
(24)
|
(23)
|
(11)
|
(12)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(8)
|
(9)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(6)
|
(10)
|
(12)
|
(16)
|
(18)
|
(16)
|
(15)
|
(12)
|
(10)
|
(9)
|
0
|
(5)
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(0)
-20%
|
(0)
-67%
|
(0)
-10%
|
(0)
+36%
|
(0)
N/A
|
(0)
-57%
|
(0)
+9%
|
(0)
-50%
|
(1)
-893%
|
(2)
-9%
|
(2)
-26%
|
(2)
-16%
|
(1)
+37%
|
(2)
-1%
|
(2)
-14%
|
(2)
-32%
|
(3)
-13%
|
(3)
N/A
|
(2)
+7%
|
(1)
+37%
|
(1)
+24%
|
(1)
-13%
|
(2)
-19%
|
(2)
-15%
|
(2)
+8%
|
(2)
-2%
|
(2)
-7%
|
(2)
-5%
|
(2)
-9%
|
(2)
-2%
|
(2)
-1%
|
(2)
+7%
|
(2)
-13%
|
(2)
-2%
|
(1)
+48%
|
(2)
-55%
|
(1)
+27%
|
(2)
-57%
|
(2)
+8%
|
(1)
+38%
|
(3)
-119%
|
(4)
-40%
|
(17)
-385%
|
(19)
-8%
|
(28)
-47%
|
(29)
-5%
|
(21)
+28%
|
(24)
-13%
|
(19)
+19%
|
(22)
-14%
|
(22)
-1%
|
(20)
+7%
|
(17)
+15%
|
(15)
+13%
|
(14)
+11%
|
(11)
+18%
|
(13)
-14%
|
(12)
+3%
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
2
|
2
|
0
|
0
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
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)
|
|
| 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
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(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
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
-20%
|
(0)
-67%
|
0
N/A
|
0
+44%
|
0
N/A
|
0
-31%
|
(0)
N/A
|
(0)
-60%
|
(1)
-825%
|
(2)
-10%
|
(2)
-25%
|
(2)
-13%
|
(1)
+37%
|
(2)
-8%
|
(2)
-11%
|
(2)
-43%
|
(3)
-11%
|
(3)
+4%
|
(2)
+10%
|
(1)
+43%
|
(1)
+26%
|
(1)
-12%
|
(2)
-36%
|
(2)
-25%
|
(2)
+7%
|
(2)
-3%
|
(3)
-39%
|
(3)
-3%
|
(3)
-7%
|
(3)
-1%
|
(4)
-57%
|
(3)
+21%
|
(3)
+16%
|
(3)
-4%
|
(2)
+31%
|
(3)
-33%
|
(3)
-12%
|
(3)
+8%
|
(1)
+57%
|
(1)
+3%
|
(3)
-114%
|
(3)
-34%
|
(17)
-399%
|
(19)
-8%
|
(27)
-47%
|
(29)
-6%
|
(21)
+29%
|
(23)
-12%
|
(19)
+19%
|
(21)
-13%
|
(21)
-1%
|
(20)
+7%
|
(17)
+15%
|
(15)
+13%
|
(14)
+9%
|
(11)
+16%
|
(14)
-21%
|
(13)
+2%
|
|
| 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
|
1
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(3)
|
(3)
|
(17)
|
(19)
|
(27)
|
(29)
|
(21)
|
(23)
|
(19)
|
(21)
|
(21)
|
(20)
|
(17)
|
(15)
|
(13)
|
(11)
|
(13)
|
(13)
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
-20%
|
(0)
-67%
|
0
N/A
|
0
+67%
|
0
+10%
|
0
-18%
|
(0)
N/A
|
(0)
-100%
|
(1)
-1 108%
|
(2)
-12%
|
(2)
-25%
|
(2)
-13%
|
(1)
+37%
|
(2)
-8%
|
(2)
-11%
|
(2)
-43%
|
(3)
-11%
|
(3)
+4%
|
(2)
+10%
|
(1)
+43%
|
(1)
+26%
|
(1)
-12%
|
(2)
-36%
|
(2)
-25%
|
(2)
+7%
|
(2)
-3%
|
(3)
-39%
|
(3)
-3%
|
(3)
-7%
|
(3)
-1%
|
(4)
-57%
|
(3)
+21%
|
(3)
+16%
|
(3)
-4%
|
(2)
+31%
|
(3)
-33%
|
(3)
-12%
|
(3)
+8%
|
(1)
+57%
|
(1)
+3%
|
(3)
-114%
|
(3)
-34%
|
(17)
-399%
|
(19)
-8%
|
(27)
-47%
|
(29)
-6%
|
(21)
+29%
|
(23)
-12%
|
(19)
+19%
|
(21)
-13%
|
(21)
-1%
|
(20)
+7%
|
(17)
+15%
|
(15)
+13%
|
(13)
+13%
|
(11)
+16%
|
(13)
-22%
|
(13)
+2%
|
|
| EPS (Diluted) |
-0.13
N/A
|
-0.12
+8%
|
-0.25
-108%
|
0.09
N/A
|
0.16
+78%
|
0.18
+12%
|
0.14
-22%
|
-0.1
N/A
|
-0.04
+60%
|
-0.11
-175%
|
-0.22
-100%
|
-0.35
-59%
|
-0.32
+9%
|
-0.19
+41%
|
-0.21
-11%
|
-0.23
-10%
|
-0.25
-9%
|
-0.28
-12%
|
-0.22
+21%
|
-0.23
-5%
|
-0.11
+52%
|
-0.07
+36%
|
-0.08
-14%
|
-0.11
-38%
|
-0.12
-9%
|
-0.11
+8%
|
-0.1
+9%
|
-0.14
-40%
|
-0.13
+7%
|
-0.13
N/A
|
-0.1
+23%
|
-0.17
-70%
|
-0.13
+24%
|
-0.06
+54%
|
-0.07
-17%
|
-0.06
+14%
|
-0.05
+17%
|
-0.06
-20%
|
-0.05
+17%
|
-0.02
+60%
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.13
-333%
|
-0.11
+15%
|
-0.15
-36%
|
-0.16
-7%
|
-0.11
+31%
|
-0.12
-9%
|
-0.09
+25%
|
-0.1
-11%
|
-0.1
N/A
|
-0.09
+10%
|
-0.08
+11%
|
-0.06
+25%
|
-0.05
+17%
|
-0.04
+20%
|
-0.05
-25%
|
-0.05
N/A
|
|