Thor Explorations Ltd
XTSX:THX
Income Statement
Earnings Waterfall
Thor Explorations Ltd
Income Statement
Thor Explorations Ltd
| 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
|
(7)
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
7
|
0
|
0
|
1
|
5
|
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
|
6
N/A
|
31
+407%
|
72
+135%
|
128
+77%
|
165
+29%
|
181
+9%
|
181
+0%
|
161
-11%
|
141
-13%
|
134
-5%
|
147
+9%
|
150
+2%
|
193
+28%
|
224
+16%
|
253
+13%
|
282
+12%
|
|
| 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
|
(4)
|
(19)
|
(44)
|
(82)
|
(95)
|
(121)
|
(124)
|
(114)
|
(103)
|
(89)
|
(83)
|
(72)
|
(81)
|
(91)
|
(96)
|
(102)
|
|
| 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
|
2
N/A
|
12
+519%
|
28
+133%
|
45
+62%
|
71
+56%
|
59
-16%
|
57
-4%
|
47
-17%
|
39
-18%
|
45
+17%
|
64
+41%
|
78
+23%
|
112
+43%
|
133
+18%
|
156
+18%
|
180
+15%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(6)
|
(4)
|
(5)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(11)
|
(20)
|
(31)
|
(17)
|
(13)
|
(6)
|
4
|
(12)
|
(14)
|
(14)
|
(14)
|
(12)
|
(12)
|
(14)
|
(14)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(6)
|
(6)
|
(7)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(4)
|
(6)
|
(10)
|
(16)
|
(18)
|
(18)
|
(15)
|
(11)
|
(9)
|
(9)
|
(9)
|
(10)
|
(12)
|
(13)
|
(14)
|
|
| 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)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(6)
|
(13)
|
(19)
|
(1)
|
(14)
|
(7)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
19
|
19
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
-4%
|
(1)
+6%
|
(0)
+6%
|
(0)
-3%
|
(2)
-301%
|
(2)
-9%
|
(2)
-10%
|
(2)
+17%
|
(3)
-61%
|
(3)
-6%
|
(3)
-3%
|
(3)
+12%
|
(2)
+29%
|
(2)
-13%
|
(2)
-1%
|
(3)
-40%
|
(6)
-75%
|
(4)
+30%
|
(5)
-26%
|
(2)
+56%
|
(3)
-12%
|
(4)
-69%
|
(4)
+17%
|
(1)
+59%
|
1
N/A
|
8
+715%
|
15
+78%
|
53
+266%
|
46
-14%
|
51
+10%
|
51
0%
|
27
-47%
|
32
+16%
|
50
+59%
|
65
+28%
|
101
+56%
|
120
+20%
|
142
+18%
|
166
+16%
|
|
| 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)
|
1
|
(3)
|
(2)
|
8
|
(2)
|
1
|
(2)
|
(8)
|
(16)
|
(19)
|
(21)
|
(10)
|
(13)
|
(12)
|
(11)
|
(5)
|
(3)
|
(1)
|
1
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(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
|
(1)
|
(1)
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Pre-Tax Income |
(0)
N/A
|
(1)
-13%
|
(1)
+5%
|
(1)
-11%
|
(1)
-8%
|
(2)
-236%
|
(2)
-9%
|
(2)
-5%
|
(2)
+19%
|
(3)
-64%
|
(3)
-8%
|
(4)
-3%
|
(3)
+12%
|
(2)
+27%
|
(3)
-10%
|
(3)
-3%
|
(4)
-40%
|
(6)
-62%
|
(4)
+32%
|
(5)
-22%
|
(3)
+42%
|
(2)
+17%
|
(9)
-275%
|
(7)
+21%
|
(2)
+70%
|
(2)
-12%
|
9
N/A
|
13
+40%
|
39
+201%
|
30
-24%
|
31
+6%
|
29
-6%
|
11
-63%
|
19
+74%
|
39
+103%
|
54
+40%
|
91
+69%
|
113
+24%
|
137
+21%
|
163
+19%
|
|
| 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
|
|
| Income from Continuing Operations |
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(4)
|
(5)
|
(3)
|
(2)
|
(9)
|
(7)
|
(2)
|
(2)
|
9
|
13
|
39
|
30
|
31
|
29
|
11
|
19
|
39
|
54
|
91
|
113
|
137
|
163
|
|
| Net Income (Common) |
(0)
N/A
|
(1)
-13%
|
(0)
+6%
|
(1)
-12%
|
(1)
-15%
|
(2)
-237%
|
(2)
-9%
|
(2)
-5%
|
(2)
+20%
|
(3)
-65%
|
(3)
-8%
|
(4)
-3%
|
(3)
+13%
|
(2)
+27%
|
(3)
-10%
|
(3)
-3%
|
(4)
-41%
|
(6)
-62%
|
(4)
+32%
|
(5)
-22%
|
(3)
+42%
|
(2)
+18%
|
(9)
-279%
|
(7)
+21%
|
(2)
+71%
|
(2)
-12%
|
9
N/A
|
13
+40%
|
39
+200%
|
30
-24%
|
31
+6%
|
29
-6%
|
11
-63%
|
19
+74%
|
39
+103%
|
54
+40%
|
91
+69%
|
113
+24%
|
137
+21%
|
163
+19%
|
|
| EPS (Diluted) |
0
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
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.06
+200%
|
0.04
-33%
|
0.05
+25%
|
0.04
-20%
|
0.02
-50%
|
0.03
+50%
|
0.06
+100%
|
0.08
+33%
|
0.14
+75%
|
0.17
+21%
|
0.21
+24%
|
0.25
+19%
|
|