Luca Mining Corp
XTSX:LUCA
Income Statement
Earnings Waterfall
Luca Mining Corp
Income Statement
Luca Mining Corp
| Feb-2009 | May-2009 | Aug-2009 | Nov-2009 | Feb-2010 | May-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-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 | Sep-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
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
2
|
|
| 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
|
8
N/A
|
18
+136%
|
32
+83%
|
43
+33%
|
43
0%
|
34
-21%
|
21
-40%
|
13
-35%
|
9
-32%
|
15
+60%
|
23
+58%
|
33
+44%
|
49
+46%
|
60
+23%
|
70
+17%
|
69
-1%
|
64
-7%
|
61
-4%
|
59
-3%
|
65
+10%
|
67
+4%
|
68
+0%
|
51
-25%
|
66
+31%
|
68
+3%
|
71
+4%
|
81
+14%
|
103
+28%
|
121
+18%
|
138
+14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
(13)
|
(32)
|
(34)
|
(42)
|
(30)
|
(18)
|
(14)
|
(10)
|
(15)
|
(24)
|
(29)
|
(34)
|
(36)
|
(35)
|
(38)
|
(41)
|
(46)
|
(56)
|
(62)
|
(67)
|
(69)
|
(50)
|
(62)
|
(61)
|
(61)
|
(63)
|
(76)
|
(88)
|
(103)
|
|
| Gross Profit |
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)
-550%
|
0
N/A
|
0
N/A
|
0
N/A
|
(3)
N/A
|
0
N/A
|
2
+1 873%
|
2
-23%
|
5
+176%
|
2
-48%
|
(1)
N/A
|
(1)
-45%
|
(0)
+83%
|
(0)
-243%
|
5
N/A
|
14
+212%
|
24
+63%
|
34
+45%
|
30
-12%
|
23
-24%
|
15
-36%
|
3
-80%
|
3
+0%
|
1
-79%
|
(1)
N/A
|
1
N/A
|
4
+253%
|
7
+82%
|
9
+36%
|
17
+81%
|
27
+57%
|
33
+24%
|
36
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(4)
|
(3)
|
(4)
|
(190)
|
(11)
|
(7)
|
(14)
|
(8)
|
(8)
|
(8)
|
(29)
|
(28)
|
(26)
|
(7)
|
(7)
|
(5)
|
(10)
|
(12)
|
4
|
1
|
3
|
(9)
|
(9)
|
(11)
|
(11)
|
(10)
|
(12)
|
(11)
|
(13)
|
(13)
|
(14)
|
(17)
|
(20)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(7)
|
(9)
|
(9)
|
(8)
|
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
(14)
|
(15)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
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
|
|
| Depreciation & Amortization |
(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
|
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)
|
|
| 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
|
1
|
(184)
|
(5)
|
(0)
|
(7)
|
(0)
|
(0)
|
(0)
|
(22)
|
(22)
|
(22)
|
(3)
|
(3)
|
0
|
(2)
|
(4)
|
12
|
9
|
10
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
|
| Operating Income |
(1)
N/A
|
(1)
+10%
|
(1)
-3%
|
(1)
-9%
|
(1)
-8%
|
(1)
+7%
|
(1)
+7%
|
(1)
-2%
|
(1)
-16%
|
(2)
-41%
|
(2)
-6%
|
(2)
-3%
|
(4)
-75%
|
(2)
+58%
|
(2)
-3%
|
(2)
+4%
|
(2)
-4%
|
(2)
+1%
|
(1)
+8%
|
(1)
+8%
|
(1)
+19%
|
(1)
+26%
|
(1)
-1%
|
(1)
+13%
|
(1)
+1%
|
(1)
+12%
|
(0)
+22%
|
(1)
-49%
|
(1)
-34%
|
(2)
-83%
|
(3)
-52%
|
(2)
+11%
|
(2)
+14%
|
(4)
-126%
|
(3)
+27%
|
(4)
-26%
|
(182)
-4 302%
|
(6)
+97%
|
(7)
-11%
|
(5)
+33%
|
(6)
-40%
|
(4)
+41%
|
(6)
-48%
|
(30)
-435%
|
(29)
+4%
|
(26)
+9%
|
(7)
+73%
|
(3)
+62%
|
9
N/A
|
13
+48%
|
22
+66%
|
34
+54%
|
24
-29%
|
18
-26%
|
(6)
N/A
|
(6)
-14%
|
(11)
-63%
|
(13)
-20%
|
(9)
+31%
|
(8)
+5%
|
(4)
+49%
|
(3)
+28%
|
4
N/A
|
13
+207%
|
17
+33%
|
16
-7%
|
|
| 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)
|
(1)
|
1
|
1
|
3
|
2
|
3
|
1
|
(1)
|
1
|
(4)
|
(2)
|
(2)
|
(5)
|
(0)
|
(4)
|
(3)
|
(3)
|
(7)
|
(2)
|
(2)
|
(2)
|
(5)
|
(6)
|
(6)
|
(5)
|
(2)
|
(2)
|
(5)
|
(1)
|
0
|
(15)
|
(20)
|
(29)
|
(40)
|
|
| 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
|
177
|
141
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
5
|
7
|
7
|
1
|
(4)
|
(6)
|
(6)
|
|
| 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
|
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
|
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
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
+6%
|
(1)
-13%
|
(1)
+2%
|
(1)
-2%
|
(1)
+4%
|
(1)
+6%
|
(1)
+3%
|
(2)
-29%
|
(2)
-26%
|
(2)
-7%
|
(2)
-7%
|
(4)
-70%
|
(2)
+55%
|
(2)
+1%
|
(2)
+5%
|
(2)
-7%
|
(2)
-13%
|
(2)
+7%
|
(2)
+9%
|
(1)
+13%
|
(1)
+38%
|
(1)
-1%
|
(1)
+10%
|
(1)
+9%
|
(1)
+11%
|
(0)
+21%
|
(1)
-45%
|
(1)
-34%
|
(2)
-79%
|
(3)
-53%
|
(3)
-6%
|
175
N/A
|
138
-21%
|
(2)
N/A
|
(2)
+30%
|
(181)
-11 697%
|
(143)
+21%
|
(6)
+96%
|
(5)
+14%
|
(5)
-3%
|
(8)
-46%
|
(29)
-268%
|
(32)
-8%
|
(34)
-6%
|
(26)
+23%
|
(12)
+55%
|
(6)
+48%
|
6
N/A
|
6
-2%
|
36
+508%
|
32
-11%
|
23
-30%
|
13
-44%
|
(12)
N/A
|
(13)
-10%
|
(16)
-26%
|
(15)
+6%
|
(11)
+26%
|
(8)
+24%
|
2
N/A
|
4
+131%
|
(10)
N/A
|
(11)
-7%
|
(18)
-63%
|
(30)
-67%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
175
|
138
|
(2)
|
(2)
|
(181)
|
(143)
|
(6)
|
(5)
|
(5)
|
(8)
|
(29)
|
(32)
|
(34)
|
(26)
|
(12)
|
(6)
|
6
|
6
|
36
|
32
|
23
|
13
|
(12)
|
(13)
|
(16)
|
(15)
|
(11)
|
(8)
|
2
|
4
|
(10)
|
(11)
|
(19)
|
(33)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+6%
|
(1)
-13%
|
(1)
+2%
|
(1)
-2%
|
(1)
+4%
|
(1)
+6%
|
(1)
+3%
|
(2)
-29%
|
(2)
-26%
|
(2)
-7%
|
(2)
-7%
|
(4)
-70%
|
(2)
+55%
|
(2)
+1%
|
(2)
+5%
|
(2)
-7%
|
(2)
-13%
|
(2)
+7%
|
(2)
+9%
|
(1)
+13%
|
(1)
+38%
|
(1)
-1%
|
(1)
+10%
|
(1)
+9%
|
(1)
+11%
|
(0)
+21%
|
(1)
-45%
|
(1)
-34%
|
(2)
-79%
|
(3)
-53%
|
(3)
-6%
|
175
N/A
|
138
-21%
|
(2)
N/A
|
(2)
+30%
|
(181)
-11 697%
|
(143)
+21%
|
(6)
+96%
|
(5)
+14%
|
(5)
-3%
|
(8)
-46%
|
(29)
-267%
|
(32)
-8%
|
(34)
-6%
|
(26)
+23%
|
(12)
+55%
|
(6)
+48%
|
6
N/A
|
6
-2%
|
36
+508%
|
32
-11%
|
23
-30%
|
13
-44%
|
(12)
N/A
|
(13)
-10%
|
(16)
-26%
|
(15)
+6%
|
(11)
+26%
|
(8)
+24%
|
2
N/A
|
4
+131%
|
(10)
N/A
|
(11)
-7%
|
(19)
-71%
|
(33)
-71%
|
|
| EPS (Diluted) |
-1.58
N/A
|
-1.2
+24%
|
-1.31
-9%
|
-1.19
+9%
|
-1.25
-5%
|
-1.06
+15%
|
-1
+6%
|
-0.99
+1%
|
-1.24
-25%
|
-1.31
-6%
|
-1.37
-5%
|
-1.4
-2%
|
-2.47
-76%
|
-1.08
+56%
|
-0.93
+14%
|
-0.95
-2%
|
-1.02
-7%
|
-0.92
+10%
|
-0.71
+23%
|
-0.64
+10%
|
-0.58
+9%
|
-0.27
+53%
|
-0.27
N/A
|
-0.26
+4%
|
-0.22
+15%
|
-0.09
+59%
|
-0.07
+22%
|
-0.17
-143%
|
-0.19
-12%
|
-0.15
+21%
|
-0.22
-47%
|
-0.24
-9%
|
11.77
N/A
|
11.72
0%
|
-0.17
N/A
|
-0.09
+47%
|
-10.69
-11 778%
|
-8.8
+18%
|
-0.38
+96%
|
-0.27
+29%
|
-0.32
-19%
|
-0.46
-44%
|
-1.68
-265%
|
-1.67
+1%
|
-1.69
-1%
|
-1.2
+29%
|
-0.57
+53%
|
-0.18
+68%
|
0.16
N/A
|
0.16
N/A
|
1.06
+563%
|
0.98
-8%
|
0.67
-32%
|
0.36
-46%
|
-0.34
N/A
|
-0.37
-9%
|
-0.24
+35%
|
-0.1
+58%
|
-0.11
-10%
|
-0.05
+55%
|
0
N/A
|
0.02
N/A
|
-0.06
N/A
|
-0.06
N/A
|
-0.07
-17%
|
-0.12
-71%
|
|