Lucero Energy Corp
XTSX:LOU
Income Statement
Earnings Waterfall
Lucero Energy Corp
Revenue
|
211.5m
CAD
|
Cost of Revenue
|
-35.6m
CAD
|
Gross Profit
|
175.9m
CAD
|
Operating Expenses
|
-91.3m
CAD
|
Operating Income
|
84.7m
CAD
|
Other Expenses
|
-25.4m
CAD
|
Net Income
|
59.3m
CAD
|
Income Statement
Lucero Energy Corp
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
129
N/A
|
156
+21%
|
216
+38%
|
244
+13%
|
250
+2%
|
268
+7%
|
253
-6%
|
224
-11%
|
212
-6%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(46)
|
(44)
|
(43)
|
(39)
|
(35)
|
(37)
|
(38)
|
(37)
|
(36)
|
|
Gross Profit |
83
N/A
|
112
+35%
|
173
+54%
|
205
+19%
|
215
+5%
|
231
+8%
|
215
-7%
|
188
-13%
|
176
-6%
|
|
Operating Income | ||||||||||
Operating Expenses |
(60)
|
(66)
|
(77)
|
(86)
|
(95)
|
(98)
|
(99)
|
(95)
|
(91)
|
|
Selling, General & Administrative |
(14)
|
(14)
|
(15)
|
(17)
|
(19)
|
(20)
|
(21)
|
(21)
|
(20)
|
|
Depreciation & Amortization |
(46)
|
(47)
|
(49)
|
(48)
|
(49)
|
(50)
|
(52)
|
(52)
|
(52)
|
|
Other Operating Expenses |
0
|
(6)
|
(13)
|
(21)
|
(28)
|
(28)
|
(25)
|
(22)
|
(19)
|
|
Operating Income |
23
N/A
|
46
+99%
|
95
+107%
|
120
+25%
|
120
+0%
|
134
+12%
|
116
-13%
|
92
-21%
|
85
-8%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(12)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(4)
|
(2)
|
|
Non-Reccuring Items |
(8)
|
17
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
1
|
|
Total Other Income |
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
(1)
N/A
|
53
N/A
|
84
+59%
|
109
+31%
|
110
+1%
|
127
+15%
|
108
-15%
|
86
-20%
|
83
-3%
|
|
Net Income | ||||||||||
Tax Provision |
0
|
(3)
|
(12)
|
(23)
|
(30)
|
(34)
|
(30)
|
(24)
|
(24)
|
|
Income from Continuing Operations |
(1)
|
49
|
72
|
87
|
81
|
93
|
78
|
61
|
59
|
|
Net Income (Common) |
(1)
N/A
|
49
N/A
|
72
+45%
|
87
+21%
|
81
-7%
|
93
+16%
|
78
-16%
|
61
-21%
|
59
-3%
|
|
EPS (Diluted) |
0
N/A
|
0.09
N/A
|
0.12
+33%
|
0.14
+17%
|
0.12
-14%
|
0.14
+17%
|
0.12
-14%
|
0.09
-25%
|
0.09
N/A
|