Empress Royalty Corp
XTSX:EMPR
Income Statement
Earnings Waterfall
Empress Royalty Corp
Revenue
|
3.3m
USD
|
Cost of Revenue
|
-1.5m
USD
|
Gross Profit
|
1.8m
USD
|
Operating Expenses
|
-3m
USD
|
Operating Income
|
-1.2m
USD
|
Other Expenses
|
-1.3m
USD
|
Net Income
|
-2.5m
USD
|
Income Statement
Empress Royalty Corp
Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
+301%
|
1
+227%
|
1
+47%
|
1
+29%
|
2
+40%
|
2
+17%
|
3
+23%
|
3
+26%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
+80%
|
0
+270%
|
0
+44%
|
0
+20%
|
1
+61%
|
1
+25%
|
1
+36%
|
2
+35%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Research & Development |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
|
Operating Income |
(2)
N/A
|
(2)
-49%
|
(3)
-9%
|
(4)
-41%
|
(4)
-6%
|
(4)
+6%
|
(3)
+9%
|
(2)
+42%
|
(2)
+16%
|
(1)
+22%
|
(1)
+6%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
(2)
N/A
|
(3)
-47%
|
(3)
-8%
|
(4)
-47%
|
(4)
-11%
|
(5)
-2%
|
(5)
-1%
|
(3)
+26%
|
(3)
+8%
|
(3)
+16%
|
(3)
+4%
|
|
Net Income | ||||||||||||
Income from Continuing Operations |
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Net Income (Common) |
(2)
N/A
|
(3)
-47%
|
(3)
-8%
|
(4)
-47%
|
(4)
-11%
|
(5)
-2%
|
(5)
-1%
|
(3)
+26%
|
(3)
+8%
|
(3)
+16%
|
(3)
+4%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.03
-50%
|
-0.03
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
|