Windfall Geotek Inc
XTSX:WIN
Income Statement
Earnings Waterfall
Windfall Geotek Inc
Income Statement
Windfall Geotek Inc
| May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+33%
|
0
N/A
|
0
N/A
|
0
-75%
|
0
+150%
|
0
+133%
|
0
+133%
|
1
+51%
|
1
+7%
|
1
+10%
|
1
+11%
|
1
-24%
|
1
+27%
|
1
-12%
|
1
-17%
|
1
0%
|
0
-35%
|
1
+97%
|
1
-17%
|
1
+8%
|
1
+24%
|
0
-53%
|
0
+1%
|
0
-10%
|
0
-40%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(5)
|
(6)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
| Research & Development |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
+93%
|
0
N/A
|
(0)
N/A
|
(0)
+27%
|
(0)
-68%
|
(0)
+3%
|
(0)
-20%
|
(0)
+11%
|
(1)
-148%
|
(1)
-38%
|
(1)
+15%
|
(1)
-20%
|
(1)
+20%
|
(1)
+20%
|
(1)
-89%
|
(1)
+13%
|
(1)
-8%
|
(1)
-10%
|
(1)
+34%
|
(1)
-15%
|
(1)
+13%
|
(1)
+19%
|
(1)
+12%
|
(0)
+29%
|
(1)
-41%
|
(1)
+12%
|
(1)
-27%
|
(3)
-258%
|
(4)
-33%
|
(4)
-21%
|
(5)
-11%
|
(3)
+32%
|
(2)
+40%
|
(2)
+25%
|
(1)
+33%
|
(1)
+41%
|
(1)
-58%
|
(1)
-19%
|
(1)
-12%
|
(1)
+0%
|
|
| 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
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
|
| 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
|
|
| Pre-Tax Income |
(3)
N/A
|
(3)
+10%
|
(3)
-1%
|
(0)
+87%
|
(0)
+63%
|
(0)
+67%
|
(0)
+20%
|
0
N/A
|
(0)
N/A
|
(1)
-1 225%
|
(1)
-58%
|
(1)
-12%
|
(1)
-22%
|
(1)
+20%
|
(1)
+20%
|
(1)
-92%
|
(1)
+12%
|
(1)
-8%
|
(1)
-10%
|
(1)
+37%
|
(1)
-15%
|
(1)
+13%
|
(1)
+19%
|
(1)
-16%
|
(1)
+33%
|
(0)
+25%
|
(0)
+24%
|
0
N/A
|
(2)
N/A
|
(3)
-69%
|
(4)
-28%
|
(5)
-23%
|
(4)
+31%
|
(3)
+32%
|
(2)
+24%
|
(1)
+51%
|
(1)
+33%
|
(1)
-24%
|
(1)
-26%
|
(2)
-57%
|
(1)
+5%
|
|
| 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 |
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
| Income to Minority Interest |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
(3)
+10%
|
(3)
-5%
|
(0)
+88%
|
(0)
-44%
|
1
N/A
|
1
+15%
|
1
+33%
|
1
-8%
|
(0)
N/A
|
(1)
-63%
|
(1)
-18%
|
(1)
-24%
|
(1)
+20%
|
(1)
+17%
|
(1)
-80%
|
(1)
+13%
|
(1)
-7%
|
(1)
-8%
|
(1)
+41%
|
(1)
-17%
|
(1)
+11%
|
(1)
+17%
|
(1)
-20%
|
(1)
+33%
|
(0)
+25%
|
(0)
+24%
|
0
N/A
|
(2)
N/A
|
(4)
-66%
|
(4)
-27%
|
(5)
-20%
|
(4)
+31%
|
(3)
+32%
|
(2)
+24%
|
(1)
+51%
|
(1)
+33%
|
(1)
-24%
|
(1)
-26%
|
(2)
-57%
|
(1)
+5%
|
|
| EPS (Diluted) |
-0.22
N/A
|
-0.19
+14%
|
-0.2
-5%
|
-0.03
+85%
|
-0.03
N/A
|
0.06
N/A
|
0.06
N/A
|
0.08
+33%
|
0.06
-25%
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.03
+25%
|
-0.02
+33%
|
-0.01
+50%
|
-0.03
-200%
|
-0.01
+67%
|
-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
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|