Lucero Energy Corp
XTSX:LOU
Income Statement
Earnings Waterfall
Lucero Energy Corp
Income Statement
Lucero Energy Corp
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
12
|
0
|
0
|
2
|
7
|
5
|
7
|
5
|
4
|
3
|
1
|
1
|
|
| Revenue |
129
N/A
|
156
+21%
|
216
+38%
|
244
+13%
|
250
+2%
|
268
+7%
|
253
-6%
|
224
-11%
|
212
-6%
|
193
-9%
|
178
-8%
|
163
-8%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(46)
|
(44)
|
(43)
|
(39)
|
(35)
|
(37)
|
(38)
|
(37)
|
(36)
|
(34)
|
(31)
|
(30)
|
|
| Gross Profit |
83
N/A
|
112
+35%
|
173
+54%
|
205
+19%
|
215
+5%
|
231
+8%
|
215
-7%
|
188
-13%
|
176
-6%
|
160
-9%
|
147
-8%
|
133
-9%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(60)
|
(66)
|
(77)
|
(86)
|
(95)
|
(98)
|
(99)
|
(95)
|
(91)
|
(89)
|
(84)
|
(82)
|
|
| Selling, General & Administrative |
(14)
|
(14)
|
(15)
|
(17)
|
(19)
|
(20)
|
(21)
|
(21)
|
(20)
|
(20)
|
(17)
|
(16)
|
|
| Depreciation & Amortization |
(46)
|
(47)
|
(49)
|
(48)
|
(49)
|
(50)
|
(52)
|
(52)
|
(52)
|
(52)
|
(50)
|
(50)
|
|
| Other Operating Expenses |
0
|
(6)
|
(13)
|
(21)
|
(28)
|
(28)
|
(25)
|
(22)
|
(19)
|
(17)
|
(16)
|
(15)
|
|
| Operating Income |
23
N/A
|
46
+99%
|
95
+107%
|
120
+25%
|
120
+0%
|
134
+12%
|
116
-13%
|
92
-21%
|
85
-8%
|
71
-16%
|
64
-10%
|
52
-19%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(12)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(4)
|
(2)
|
1
|
1
|
2
|
|
| Non-Reccuring Items |
(8)
|
17
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
1
|
0
|
3
|
3
|
|
| Total Other Income |
(4)
|
(0)
|
(0)
|
(0)
|
(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%
|
71
-14%
|
68
-4%
|
56
-17%
|
|
| Net Income | |||||||||||||
| Tax Provision |
0
|
(3)
|
(12)
|
(23)
|
(30)
|
(34)
|
(30)
|
(24)
|
(24)
|
(21)
|
(19)
|
(16)
|
|
| Income from Continuing Operations |
(1)
|
49
|
72
|
87
|
81
|
93
|
78
|
61
|
59
|
50
|
49
|
40
|
|
| Net Income (Common) |
(1)
N/A
|
49
N/A
|
72
+45%
|
87
+21%
|
81
-7%
|
93
+16%
|
78
-16%
|
61
-21%
|
59
-3%
|
50
-16%
|
49
-3%
|
40
-18%
|
|
| 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
|
0.07
-22%
|
0.07
N/A
|
0.06
-14%
|
|