Sama Resources Inc
XTSX:SME
Income Statement
Earnings Waterfall
Sama Resources Inc
Income Statement
Sama Resources Inc
| Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | 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 | 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
|
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
|
|
| 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
+163%
|
0
+38%
|
0
N/A
|
0
-20%
|
0
-54%
|
0
-75%
|
0
N/A
|
0
+89%
|
0
+429%
|
0
+50%
|
0
+167%
|
0
+11%
|
0
-14%
|
0
-9%
|
0
-72%
|
0
-74%
|
0
-41%
|
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
|
|
| 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)
|
(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
|
|
| 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
+46%
|
0
-33%
|
0
N/A
|
(0)
N/A
|
(0)
-45%
|
(0)
+50%
|
0
N/A
|
0
-65%
|
0
+471%
|
0
+200%
|
0
+100%
|
0
+38%
|
0
-12%
|
0
-23%
|
0
-54%
|
0
-86%
|
0
-18%
|
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
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(4)
|
(1)
|
(1)
|
(2)
|
(7)
|
(9)
|
(10)
|
(11)
|
(6)
|
(6)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Research & Development |
(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
|
(3)
|
0
|
0
|
0
|
(5)
|
(7)
|
(8)
|
(9)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(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
|
(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)
|
|
| Operating Income |
(0)
N/A
|
(0)
+14%
|
(0)
+17%
|
(0)
N/A
|
(0)
+20%
|
(0)
-125%
|
(0)
-133%
|
(0)
-86%
|
(1)
-72%
|
(1)
-27%
|
(1)
-22%
|
(2)
-44%
|
(1)
+27%
|
(2)
-44%
|
(2)
-1%
|
(1)
+19%
|
(1)
-4%
|
(1)
-7%
|
(2)
-4%
|
(2)
-5%
|
(2)
-1%
|
(1)
+6%
|
(1)
-1%
|
(1)
+5%
|
(1)
-4%
|
(1)
+1%
|
(1)
+9%
|
(1)
-3%
|
(1)
+5%
|
(2)
-20%
|
(2)
-36%
|
(2)
+8%
|
(1)
+48%
|
(1)
+9%
|
(1)
-60%
|
(2)
-65%
|
(3)
-14%
|
(4)
-28%
|
(3)
+11%
|
(2)
+23%
|
(2)
-1%
|
(3)
-4%
|
(3)
-13%
|
(3)
-8%
|
(3)
+3%
|
(3)
+11%
|
(2)
+11%
|
(2)
+12%
|
(2)
+13%
|
(2)
+18%
|
(1)
+13%
|
(1)
+7%
|
(1)
+9%
|
(4)
-237%
|
(1)
+68%
|
(1)
-17%
|
(2)
-24%
|
(7)
-308%
|
(9)
-22%
|
(10)
-14%
|
(11)
-10%
|
(6)
+43%
|
(6)
-1%
|
(5)
+22%
|
(4)
+27%
|
(2)
+38%
|
(1)
+61%
|
(1)
+16%
|
(1)
+11%
|
|
| 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
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
11
|
10
|
8
|
6
|
1
|
1
|
0
|
(2)
|
(6)
|
(2)
|
(2)
|
(0)
|
(1)
|
(3)
|
|
| 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
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
28
|
29
|
29
|
0
|
0
|
(0)
|
(4)
|
(10)
|
(19)
|
(19)
|
(15)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
9
|
9
|
16
|
6
|
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)
|
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
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
+17%
|
(0)
-20%
|
(0)
N/A
|
(0)
+33%
|
(0)
-150%
|
(0)
-120%
|
(0)
-95%
|
(1)
-63%
|
(1)
-27%
|
(1)
-19%
|
(2)
-42%
|
(1)
+5%
|
(2)
-12%
|
(2)
-3%
|
(1)
+20%
|
(1)
-6%
|
(1)
-4%
|
(1)
-3%
|
(2)
-7%
|
(2)
-1%
|
(2)
+6%
|
(2)
-3%
|
(1)
+6%
|
(1)
-3%
|
(1)
+1%
|
(1)
+10%
|
(1)
-3%
|
(2)
-67%
|
(3)
-11%
|
(2)
+16%
|
(2)
+6%
|
(1)
+50%
|
(1)
+9%
|
(2)
-66%
|
(2)
-63%
|
(3)
-17%
|
25
N/A
|
25
+1%
|
26
+3%
|
25
-1%
|
(3)
N/A
|
(4)
-15%
|
(4)
-11%
|
(7)
-74%
|
(14)
-84%
|
(23)
-67%
|
(22)
+3%
|
(19)
+16%
|
(12)
+39%
|
(2)
+86%
|
(2)
+3%
|
(1)
+18%
|
(3)
-154%
|
0
N/A
|
9
+2 860%
|
8
-12%
|
1
-86%
|
(2)
N/A
|
(9)
-272%
|
(10)
-20%
|
(6)
+40%
|
1
N/A
|
(1)
N/A
|
4
N/A
|
12
+198%
|
5
-54%
|
5
-15%
|
(9)
N/A
|
|
| 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
|
(5)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
20
|
20
|
21
|
21
|
(4)
|
(4)
|
(5)
|
(8)
|
(12)
|
(21)
|
(21)
|
(17)
|
(11)
|
(2)
|
(1)
|
(1)
|
(3)
|
1
|
10
|
8
|
1
|
(2)
|
(9)
|
(10)
|
(6)
|
1
|
(1)
|
4
|
12
|
5
|
5
|
(9)
|
|
| Income to Minority Interest |
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
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
+17%
|
(0)
-20%
|
(0)
N/A
|
(0)
+33%
|
(0)
-150%
|
(0)
-120%
|
(0)
-95%
|
(0)
+7%
|
(1)
-50%
|
(1)
-28%
|
(1)
-57%
|
(1)
-18%
|
(2)
-12%
|
(2)
-3%
|
(1)
+20%
|
(1)
-6%
|
(1)
-4%
|
(1)
-3%
|
(2)
-7%
|
(2)
-1%
|
(2)
+6%
|
(2)
-3%
|
(1)
+6%
|
(1)
-3%
|
(1)
+1%
|
(1)
+10%
|
(1)
-3%
|
(2)
-67%
|
(3)
-11%
|
(2)
+16%
|
(2)
+6%
|
(1)
+50%
|
(1)
+9%
|
(1)
-30%
|
(2)
-55%
|
(2)
-8%
|
21
N/A
|
21
-1%
|
21
+2%
|
21
-2%
|
(4)
N/A
|
(4)
-14%
|
(5)
-10%
|
(8)
-69%
|
(12)
-55%
|
(21)
-77%
|
(21)
+3%
|
(17)
+17%
|
(11)
+33%
|
(2)
+87%
|
(1)
+3%
|
(1)
+20%
|
(3)
-154%
|
1
N/A
|
10
+1 467%
|
8
-11%
|
2
-73%
|
(0)
N/A
|
(7)
-1 900%
|
(7)
-5%
|
(4)
+43%
|
3
N/A
|
1
-71%
|
5
+403%
|
12
+157%
|
5
-55%
|
5
-15%
|
(9)
N/A
|
|
| EPS (Diluted) |
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.01
+67%
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.01
+67%
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.15
N/A
|
0.14
-7%
|
0.11
-21%
|
0.11
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
-0.04
-100%
|
-0.06
-50%
|
-0.1
-67%
|
-0.1
N/A
|
-0.08
+20%
|
-0.05
+38%
|
-0.01
+80%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.04
N/A
|
0.04
N/A
|
0.01
-75%
|
0
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.02
+50%
|
0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.06
+200%
|
0.02
-67%
|
0.02
N/A
|
-0.04
N/A
|
|