Leucrotta Exploration Inc
XTSX:LXE
Income Statement
Earnings Waterfall
Leucrotta Exploration Inc
Revenue
|
44.3m
CAD
|
Cost of Revenue
|
-8.6m
CAD
|
Gross Profit
|
35.7m
CAD
|
Operating Expenses
|
67.7m
CAD
|
Operating Income
|
103.4m
CAD
|
Other Expenses
|
-2.9m
CAD
|
Net Income
|
100.5m
CAD
|
Income Statement
Leucrotta Exploration Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
22
N/A
|
27
+22%
|
28
+3%
|
24
-13%
|
20
-18%
|
13
-32%
|
10
-26%
|
8
-18%
|
7
-10%
|
9
+18%
|
8
-4%
|
12
+43%
|
16
+34%
|
19
+22%
|
26
+34%
|
31
+20%
|
33
+7%
|
34
+5%
|
33
-3%
|
31
-7%
|
30
-4%
|
29
-3%
|
28
-2%
|
26
-9%
|
24
-6%
|
24
-2%
|
23
-3%
|
27
+17%
|
28
+4%
|
29
+2%
|
36
+26%
|
44
+22%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(6)
|
(7)
|
(9)
|
|
Gross Profit |
14
N/A
|
18
+31%
|
22
+24%
|
18
-17%
|
14
-23%
|
9
-37%
|
6
-34%
|
4
-26%
|
4
-15%
|
4
+21%
|
4
-9%
|
7
+80%
|
11
+47%
|
13
+25%
|
19
+43%
|
24
+22%
|
25
+6%
|
26
+6%
|
25
-4%
|
24
-7%
|
23
-4%
|
22
-4%
|
21
-2%
|
18
-13%
|
16
-11%
|
16
-5%
|
14
-7%
|
18
+27%
|
21
+12%
|
22
+8%
|
29
+31%
|
36
+23%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(12)
|
(14)
|
(15)
|
(17)
|
(18)
|
(17)
|
(20)
|
(28)
|
(28)
|
(19)
|
(14)
|
(15)
|
(17)
|
(19)
|
(28)
|
(29)
|
(32)
|
(32)
|
(25)
|
(25)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(24)
|
(25)
|
(39)
|
(38)
|
(22)
|
(21)
|
68
|
|
Selling, General & Administrative |
(4)
|
(5)
|
(7)
|
(9)
|
(11)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(11)
|
(13)
|
(13)
|
(13)
|
(13)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(13)
|
(13)
|
(14)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(6)
|
(8)
|
(8)
|
(8)
|
(7)
|
(5)
|
(9)
|
(8)
|
(8)
|
(9)
|
(5)
|
(5)
|
(7)
|
(8)
|
(10)
|
(12)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(8)
|
(7)
|
(7)
|
(9)
|
|
Other Operating Expenses |
0
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(16)
|
(16)
|
(2)
|
(0)
|
90
|
|
Operating Income |
7
N/A
|
9
+20%
|
7
-16%
|
1
-81%
|
(4)
N/A
|
(8)
-102%
|
(14)
-76%
|
(24)
-72%
|
(24)
0%
|
(14)
+41%
|
(10)
+30%
|
(8)
+20%
|
(6)
+26%
|
(5)
+15%
|
(9)
-74%
|
(5)
+39%
|
(7)
-28%
|
(5)
+22%
|
0
N/A
|
(1)
N/A
|
0
N/A
|
(1)
N/A
|
(1)
-23%
|
(4)
-278%
|
(6)
-76%
|
(8)
-22%
|
(11)
-36%
|
(21)
-91%
|
(17)
+15%
|
(0)
+99%
|
8
N/A
|
103
+1 173%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1)
|
(9)
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(94)
|
(94)
|
(94)
|
(101)
|
0
|
0
|
53
|
90
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
46
|
46
|
45
|
0
|
(0)
|
(3)
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
2
|
2
|
1
|
1
|
(0)
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
3
N/A
|
5
+56%
|
5
-8%
|
(0)
N/A
|
42
N/A
|
37
-10%
|
23
-39%
|
22
-4%
|
(24)
N/A
|
(25)
-5%
|
(12)
+51%
|
(10)
+16%
|
(8)
+20%
|
(5)
+42%
|
(9)
-88%
|
(6)
+38%
|
(7)
-28%
|
(6)
+19%
|
(0)
+99%
|
0
N/A
|
1
+1 684%
|
0
-70%
|
(6)
N/A
|
(98)
-1 666%
|
(99)
-1%
|
(100)
-1%
|
(111)
-11%
|
(20)
+82%
|
(20)
+3%
|
49
N/A
|
95
+92%
|
100
+6%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(2)
|
(2)
|
(1)
|
(12)
|
(11)
|
(11)
|
(11)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
2
|
4
|
3
|
(1)
|
30
|
26
|
11
|
10
|
(24)
|
(26)
|
(12)
|
(10)
|
(8)
|
(5)
|
(8)
|
(5)
|
(6)
|
(5)
|
(0)
|
0
|
1
|
0
|
(6)
|
(98)
|
(99)
|
(100)
|
(111)
|
(20)
|
(20)
|
49
|
95
|
100
|
|
Net Income (Common) |
2
N/A
|
4
+55%
|
3
-14%
|
(1)
N/A
|
30
N/A
|
26
-11%
|
11
-57%
|
10
-8%
|
(24)
N/A
|
(26)
-8%
|
(12)
+53%
|
(10)
+16%
|
(8)
+20%
|
(5)
+42%
|
(8)
-71%
|
(5)
+42%
|
(6)
-33%
|
(5)
+22%
|
(0)
+99%
|
0
N/A
|
1
+1 684%
|
0
-70%
|
(6)
N/A
|
(98)
-1 666%
|
(99)
-1%
|
(100)
-1%
|
(111)
-11%
|
(20)
+82%
|
(20)
+3%
|
49
N/A
|
95
+92%
|
100
+6%
|
|
EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
-0.01
N/A
|
0.18
N/A
|
0.16
-11%
|
0.07
-56%
|
0.06
-14%
|
-0.14
N/A
|
-0.16
-14%
|
-0.07
+56%
|
-0.06
+14%
|
-0.04
+33%
|
-0.02
+50%
|
-0.04
-100%
|
-0.02
+50%
|
-0.03
-50%
|
-0.02
+33%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
-0.03
N/A
|
-0.49
-1 533%
|
-0.49
N/A
|
-0.5
-2%
|
-0.55
-10%
|
-0.1
+82%
|
-0.08
+20%
|
0.2
N/A
|
0.38
+90%
|
0.41
+8%
|