ShaMaran Petroleum Corp
XTSX:SNM
Income Statement
Earnings Waterfall
ShaMaran Petroleum Corp
Revenue
|
82.9m
USD
|
Cost of Revenue
|
-52.4m
USD
|
Gross Profit
|
30.5m
USD
|
Operating Expenses
|
-26.5m
USD
|
Operating Income
|
4m
USD
|
Other Expenses
|
-30.7m
USD
|
Net Income
|
-26.7m
USD
|
Income Statement
ShaMaran Petroleum Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
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
+300%
|
0
N/A
|
0
N/A
|
0
-25%
|
4
+4 100%
|
18
+368%
|
44
+150%
|
60
+35%
|
69
+16%
|
70
+1%
|
55
-21%
|
55
0%
|
60
+10%
|
70
+16%
|
78
+11%
|
90
+16%
|
87
-4%
|
57
-35%
|
77
+36%
|
75
-3%
|
89
+18%
|
102
+15%
|
121
+18%
|
140
+16%
|
151
+8%
|
177
+17%
|
181
+3%
|
143
-21%
|
116
-19%
|
83
-28%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(14)
|
(26)
|
(33)
|
(36)
|
(42)
|
(40)
|
(45)
|
(52)
|
(50)
|
(61)
|
(83)
|
(81)
|
(50)
|
(60)
|
(36)
|
(41)
|
(52)
|
(53)
|
(54)
|
(48)
|
(71)
|
(81)
|
(81)
|
(81)
|
(52)
|
|
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
|
(1)
N/A
|
4
N/A
|
18
+389%
|
26
+46%
|
33
+27%
|
28
-18%
|
15
-46%
|
9
-37%
|
8
-12%
|
20
+141%
|
17
-13%
|
7
-57%
|
6
-16%
|
7
+15%
|
17
+144%
|
39
+127%
|
47
+20%
|
50
+5%
|
67
+35%
|
87
+29%
|
103
+19%
|
106
+2%
|
100
-5%
|
62
-38%
|
35
-44%
|
31
-12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(248)
|
(248)
|
(248)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(9)
|
(11)
|
(14)
|
(13)
|
(13)
|
(16)
|
(12)
|
(12)
|
(8)
|
(9)
|
(11)
|
(13)
|
(16)
|
(18)
|
(29)
|
(27)
|
(27)
|
|
Selling, General & Administrative |
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
(9)
|
(10)
|
(14)
|
(13)
|
(13)
|
(15)
|
(12)
|
(12)
|
(7)
|
(9)
|
(11)
|
(13)
|
(16)
|
(18)
|
(29)
|
(27)
|
(26)
|
|
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)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
0
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
(243)
|
(243)
|
(244)
|
0
|
0
|
0
|
0
|
0
|
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 |
(3)
N/A
|
(4)
-10%
|
(3)
+13%
|
(3)
+17%
|
(2)
+35%
|
(3)
-67%
|
(3)
-7%
|
(3)
-12%
|
(4)
-4%
|
(248)
-6 844%
|
(248)
0%
|
(248)
0%
|
(4)
+98%
|
(4)
+7%
|
(3)
+6%
|
(5)
-51%
|
(1)
+83%
|
14
N/A
|
22
+60%
|
30
+36%
|
23
-23%
|
10
-58%
|
3
-71%
|
0
-94%
|
11
+6 797%
|
7
-36%
|
(6)
N/A
|
(7)
-15%
|
(6)
+16%
|
2
N/A
|
27
+1 373%
|
35
+29%
|
42
+20%
|
58
+38%
|
75
+29%
|
90
+20%
|
90
-1%
|
83
-8%
|
33
-60%
|
8
-77%
|
4
-47%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(6)
|
(10)
|
(13)
|
(15)
|
(20)
|
(19)
|
(22)
|
(25)
|
(22)
|
(22)
|
(21)
|
(27)
|
(28)
|
(22)
|
(30)
|
(25)
|
(26)
|
(27)
|
(31)
|
(32)
|
(31)
|
(30)
|
(29)
|
(29)
|
(29)
|
(28)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(245)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(3)
|
(3)
|
(1)
|
(115)
|
(232)
|
(231)
|
(115)
|
(114)
|
2
|
(1)
|
1
|
0
|
0
|
51
|
59
|
59
|
59
|
10
|
(0)
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(0)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
Pre-Tax Income |
(4)
N/A
|
(6)
-40%
|
(7)
-14%
|
(7)
-10%
|
(7)
+5%
|
(7)
-8%
|
(8)
-3%
|
(8)
-5%
|
(253)
-3 028%
|
(253)
0%
|
(254)
0%
|
(254)
0%
|
(9)
+96%
|
(9)
+6%
|
(8)
+7%
|
(11)
-42%
|
(11)
-1%
|
0
N/A
|
7
+1 454%
|
10
+37%
|
2
-80%
|
(16)
N/A
|
(25)
-55%
|
(25)
+1%
|
(13)
+46%
|
(130)
-878%
|
(266)
-104%
|
(266)
0%
|
(144)
+46%
|
(142)
+2%
|
5
N/A
|
8
+57%
|
13
+78%
|
26
+94%
|
40
+55%
|
107
+164%
|
115
+8%
|
110
-5%
|
61
-44%
|
(13)
N/A
|
(27)
-98%
|
|
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)
|
|
Income from Continuing Operations |
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(253)
|
(253)
|
(254)
|
(254)
|
(9)
|
(9)
|
(8)
|
(11)
|
(11)
|
0
|
7
|
10
|
2
|
(16)
|
(25)
|
(25)
|
(13)
|
(130)
|
(266)
|
(266)
|
(144)
|
(142)
|
5
|
8
|
13
|
26
|
40
|
107
|
115
|
109
|
61
|
(14)
|
(27)
|
|
Net Income (Common) |
(3)
N/A
|
(5)
-50%
|
(6)
-16%
|
(6)
-12%
|
(7)
-6%
|
(7)
-8%
|
(8)
-3%
|
(8)
-4%
|
(253)
-3 096%
|
(253)
0%
|
(254)
0%
|
(254)
0%
|
(9)
+96%
|
(9)
+6%
|
(8)
+7%
|
(11)
-41%
|
(11)
-1%
|
0
N/A
|
7
+1 715%
|
10
+38%
|
2
-81%
|
(16)
N/A
|
(25)
-55%
|
(25)
+1%
|
(13)
+46%
|
(130)
-871%
|
(266)
-104%
|
(266)
0%
|
(144)
+46%
|
(142)
+2%
|
5
N/A
|
8
+58%
|
13
+78%
|
26
+94%
|
40
+55%
|
107
+165%
|
115
+8%
|
109
-5%
|
61
-44%
|
(14)
N/A
|
(27)
-98%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.16
N/A
|
-0.16
N/A
|
-0.16
N/A
|
-0.16
N/A
|
-0.01
+94%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.06
-500%
|
-0.12
-100%
|
-0.12
N/A
|
-0.07
+42%
|
-0.07
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
0
N/A
|
-0.01
N/A
|