Southern Energy Corp
XTSX:SOU
Southern Energy Corp
XTSX:SOU
Price:
0.08
CAD
23.08%
Market Cap:
CA$27.1m
Income Statement
Earnings Waterfall
Southern Energy Corp
Southern Energy Corp
Income Statement
Southern Energy Corp
Southern Energy Corp
Currency: USD
| 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 |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
|
| Revenue |
12
N/A
|
14
+10%
|
16
+15%
|
18
+10%
|
23
+30%
|
33
+47%
|
35
+6%
|
63
+77%
|
58
-8%
|
47
-18%
|
16
-67%
|
15
-2%
|
15
+0%
|
14
-9%
|
13
-7%
|
13
+2%
|
13
+1%
|
14
+5%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(11)
|
(11)
|
(11)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Gross Profit |
7
N/A
|
9
+20%
|
11
+25%
|
12
+13%
|
17
+40%
|
27
+59%
|
29
+6%
|
51
+77%
|
46
-10%
|
36
-23%
|
9
-74%
|
9
-6%
|
9
+1%
|
8
-13%
|
7
-9%
|
7
+1%
|
7
+1%
|
8
+8%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(9)
|
(10)
|
(10)
|
2
|
(11)
|
(11)
|
(13)
|
(23)
|
(25)
|
(26)
|
(18)
|
(17)
|
(16)
|
(14)
|
(14)
|
(14)
|
(13)
|
(12)
|
|
| Selling, General & Administrative |
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(9)
|
(11)
|
(11)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(12)
|
(13)
|
(14)
|
(10)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
|
| Other Operating Expenses |
(1)
|
(2)
|
(3)
|
9
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
|
| Operating Income |
(2)
N/A
|
(1)
+19%
|
1
N/A
|
14
+2 064%
|
6
-55%
|
16
+154%
|
16
0%
|
28
+76%
|
21
-26%
|
10
-54%
|
(8)
N/A
|
(9)
-4%
|
(7)
+18%
|
(7)
+3%
|
(7)
-9%
|
(7)
+11%
|
(6)
+14%
|
(5)
+19%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(4)
|
(5)
|
(4)
|
(7)
|
(7)
|
(7)
|
(7)
|
(11)
|
(10)
|
(8)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(4)
|
(2)
|
|
| Non-Reccuring Items |
9
|
17
|
13
|
0
|
8
|
(0)
|
0
|
0
|
0
|
0
|
(38)
|
(39)
|
(39)
|
(39)
|
(2)
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
3
N/A
|
11
+224%
|
10
-8%
|
8
-14%
|
8
-3%
|
10
+28%
|
9
-10%
|
18
+89%
|
11
-38%
|
2
-81%
|
(47)
N/A
|
(49)
-4%
|
(48)
+2%
|
(47)
+1%
|
(12)
+76%
|
(12)
-7%
|
(10)
+18%
|
(8)
+25%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
3
|
11
|
10
|
9
|
8
|
11
|
9
|
18
|
11
|
2
|
(47)
|
(49)
|
(48)
|
(47)
|
(12)
|
(12)
|
(10)
|
(8)
|
|
| Net Income (Common) |
(0)
N/A
|
7
N/A
|
10
+49%
|
9
-13%
|
8
-3%
|
11
+27%
|
9
-13%
|
18
+89%
|
11
-38%
|
2
-81%
|
(47)
N/A
|
(49)
-4%
|
(48)
+2%
|
(47)
+1%
|
(12)
+76%
|
(12)
-7%
|
(10)
+18%
|
(8)
+25%
|
|
| EPS (Diluted) |
0
N/A
|
0.1
N/A
|
0.18
+80%
|
0.11
-39%
|
0.08
-27%
|
0.07
-12%
|
0.08
+14%
|
0.14
+75%
|
0.09
-36%
|
0.02
-78%
|
-0.33
N/A
|
-0.29
+12%
|
-0.28
+3%
|
-0.28
N/A
|
-0.07
+75%
|
-0.07
N/A
|
-0.03
+57%
|
-0.02
+33%
|
|
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