Southern Energy Corp
XTSX:SOU
Income Statement
Earnings Waterfall
Southern Energy Corp
Revenue
|
46.9m
USD
|
Cost of Revenue
|
-11.1m
USD
|
Gross Profit
|
35.8m
USD
|
Operating Expenses
|
-26.1m
USD
|
Operating Income
|
9.7m
USD
|
Other Expenses
|
-7.6m
USD
|
Net Income
|
2m
USD
|
Income Statement
Southern Energy Corp
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
12
N/A
|
14
+10%
|
16
+15%
|
18
+10%
|
23
+30%
|
33
+47%
|
35
+6%
|
63
+77%
|
58
-8%
|
47
-18%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(11)
|
(11)
|
(11)
|
|
Gross Profit |
7
N/A
|
9
+20%
|
11
+25%
|
12
+13%
|
17
+40%
|
27
+59%
|
29
+6%
|
51
+77%
|
46
-10%
|
36
-23%
|
|
Operating Income | |||||||||||
Operating Expenses |
(9)
|
(10)
|
(10)
|
2
|
(11)
|
(11)
|
(13)
|
(23)
|
(25)
|
(26)
|
|
Selling, General & Administrative |
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(9)
|
(11)
|
(11)
|
|
Depreciation & Amortization |
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(12)
|
(13)
|
(14)
|
|
Other Operating Expenses |
(1)
|
(2)
|
(3)
|
9
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
|
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%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(4)
|
(5)
|
(4)
|
(7)
|
(7)
|
(7)
|
(7)
|
(11)
|
(10)
|
(8)
|
|
Non-Reccuring Items |
9
|
17
|
12
|
0
|
8
|
(0)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
1
|
1
|
1
|
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%
|
|
Net Income | |||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
3
|
11
|
10
|
9
|
8
|
11
|
9
|
18
|
11
|
2
|
|
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%
|
|
EPS (Diluted) |
0
N/A
|
0.1
N/A
|
0.18
+80%
|
0.11
-39%
|
0.08
-27%
|
0.07
-13%
|
0.08
+14%
|
0.14
+75%
|
0.09
-36%
|
0.02
-78%
|