
Condor Energies Inc
TSX:CDR

Income Statement
Earnings Waterfall
Condor Energies Inc
Revenue
|
37.3m
CAD
|
Cost of Revenue
|
-18.1m
CAD
|
Gross Profit
|
19.2m
CAD
|
Operating Expenses
|
-15m
CAD
|
Operating Income
|
4.2m
CAD
|
Other Expenses
|
-12.6m
CAD
|
Net Income
|
-8.4m
CAD
|
Income Statement
Condor Energies Inc
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 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4
N/A
|
4
-2%
|
2
-38%
|
2
-23%
|
1
-26%
|
0
-88%
|
0
-73%
|
0
+650%
|
0
+10%
|
2
+364%
|
2
+62%
|
4
+45%
|
5
+44%
|
6
+9%
|
9
+61%
|
9
+1%
|
9
+3%
|
10
+8%
|
7
-28%
|
7
-5%
|
6
-13%
|
5
-26%
|
4
-22%
|
3
-20%
|
3
-1%
|
2
-13%
|
2
-13%
|
2
-11%
|
1
-48%
|
1
-21%
|
1
-12%
|
1
+50%
|
2
+133%
|
3
+31%
|
3
+4%
|
3
-16%
|
1
-46%
|
1
-63%
|
6
+1 028%
|
22
+250%
|
37
+71%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(11)
|
(18)
|
|
Gross Profit |
1
N/A
|
1
-9%
|
(0)
N/A
|
(0)
+55%
|
(0)
-33%
|
(0)
-68%
|
0
N/A
|
0
+800%
|
0
+6%
|
1
+421%
|
2
+58%
|
2
+50%
|
3
+48%
|
4
+9%
|
7
+84%
|
7
+7%
|
8
+5%
|
9
+12%
|
6
-27%
|
6
-9%
|
5
-16%
|
3
-33%
|
2
-30%
|
2
-35%
|
2
+4%
|
1
-22%
|
1
-23%
|
1
-6%
|
0
-94%
|
0
-20%
|
0
-25%
|
0
+1 267%
|
2
+324%
|
2
+36%
|
2
+1%
|
2
-23%
|
1
-70%
|
(0)
N/A
|
3
N/A
|
11
+254%
|
19
+72%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(9)
|
(11)
|
(69)
|
(71)
|
(72)
|
(70)
|
(13)
|
(11)
|
(11)
|
(11)
|
(14)
|
(14)
|
(14)
|
(10)
|
(16)
|
(15)
|
(15)
|
(10)
|
(14)
|
(13)
|
(13)
|
(9)
|
(11)
|
(9)
|
(9)
|
(6)
|
(7)
|
(7)
|
(6)
|
(11)
|
(12)
|
(13)
|
(15)
|
|
Selling, General & Administrative |
(10)
|
(11)
|
(10)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(57)
|
(58)
|
(58)
|
(58)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(7)
|
(7)
|
(3)
|
(7)
|
(6)
|
(6)
|
(2)
|
(8)
|
(8)
|
(7)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
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
|
(5)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
|
Operating Income |
(12)
N/A
|
(13)
-8%
|
(13)
-4%
|
(12)
+7%
|
(12)
+0%
|
(11)
+7%
|
(10)
+15%
|
(9)
+1%
|
(9)
+5%
|
(10)
-12%
|
(67)
-574%
|
(68)
-2%
|
(68)
0%
|
(66)
+3%
|
(6)
+90%
|
(4)
+38%
|
(3)
+33%
|
(3)
+3%
|
(7)
-185%
|
(8)
-8%
|
(9)
-11%
|
(7)
+22%
|
(13)
-93%
|
(14)
-2%
|
(13)
+2%
|
(9)
+36%
|
(13)
-50%
|
(12)
+3%
|
(12)
N/A
|
(9)
+28%
|
(11)
-26%
|
(9)
+24%
|
(8)
+11%
|
(4)
+46%
|
(4)
+0%
|
(5)
-17%
|
(6)
-21%
|
(11)
-88%
|
(9)
+20%
|
(2)
+79%
|
4
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
3
|
8
|
9
|
10
|
10
|
2
|
3
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(8)
|
(5)
|
(5)
|
(5)
|
(2)
|
(3)
|
(0)
|
(0)
|
1
|
(0)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
(0)
|
(1)
|
(0)
|
(1)
|
|
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
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(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
|
(2)
|
(2)
|
|
Pre-Tax Income |
(13)
N/A
|
(11)
+15%
|
(6)
+49%
|
(3)
+49%
|
(2)
+15%
|
(2)
+36%
|
(9)
-475%
|
(8)
+5%
|
(11)
-37%
|
(14)
-21%
|
(68)
-394%
|
(69)
-2%
|
(70)
-1%
|
(70)
0%
|
(11)
+84%
|
(9)
+19%
|
(11)
-24%
|
(12)
-6%
|
(13)
-10%
|
(13)
-2%
|
(11)
+13%
|
(14)
-23%
|
(14)
+3%
|
(14)
-4%
|
(13)
+9%
|
(15)
-17%
|
(15)
+0%
|
(16)
-7%
|
(16)
+2%
|
(11)
+27%
|
(11)
+2%
|
(8)
+27%
|
(7)
+16%
|
(3)
+56%
|
(3)
+18%
|
(4)
-53%
|
(5)
-23%
|
(11)
-141%
|
(10)
+12%
|
(5)
+48%
|
0
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
(1)
|
(0)
|
(3)
|
(2)
|
1
|
0
|
3
|
2
|
0
|
0
|
0
|
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)
|
(2)
|
(3)
|
|
Income from Continuing Operations |
(13)
|
(11)
|
(7)
|
(3)
|
(6)
|
(3)
|
(7)
|
(8)
|
(8)
|
(12)
|
(68)
|
(69)
|
(70)
|
(67)
|
(8)
|
(5)
|
(8)
|
(12)
|
(13)
|
(13)
|
(11)
|
(14)
|
(14)
|
(14)
|
(13)
|
(15)
|
(15)
|
(16)
|
(16)
|
(11)
|
(11)
|
(8)
|
(7)
|
(3)
|
(3)
|
(4)
|
(5)
|
(11)
|
(10)
|
(7)
|
(3)
|
|
Income to Minority Interest |
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
|
(1)
|
(3)
|
(6)
|
|
Net Income (Common) |
21
N/A
|
24
+10%
|
(7)
N/A
|
(3)
+53%
|
(6)
-72%
|
(3)
+40%
|
(7)
-121%
|
(8)
-7%
|
(8)
-3%
|
(12)
-46%
|
(68)
-470%
|
(69)
-2%
|
(70)
-1%
|
(67)
+4%
|
(8)
+89%
|
(9)
-15%
|
(11)
-23%
|
(14)
-32%
|
(15)
-3%
|
(11)
+26%
|
(8)
+22%
|
(10)
-21%
|
(10)
+4%
|
(11)
-13%
|
2
N/A
|
(2)
N/A
|
(3)
-37%
|
(4)
-38%
|
(16)
-311%
|
(11)
+29%
|
(11)
+2%
|
(8)
+27%
|
(7)
+16%
|
(3)
+56%
|
(3)
+18%
|
(4)
-53%
|
(5)
-23%
|
(11)
-141%
|
(12)
-5%
|
(10)
+18%
|
(8)
+15%
|
|
EPS (Diluted) |
0.61
N/A
|
0.67
+10%
|
-0.2
N/A
|
-0.09
+55%
|
-0.16
-78%
|
-0.1
+38%
|
-0.21
-110%
|
-0.19
+10%
|
-0.18
+5%
|
-0.29
-61%
|
-1.57
-441%
|
-1.58
-1%
|
-1.6
-1%
|
-1.54
+4%
|
-0.17
+89%
|
-0.19
-12%
|
-0.24
-26%
|
-0.32
-33%
|
-0.32
N/A
|
-0.24
+25%
|
-0.18
+25%
|
-0.22
-22%
|
-0.21
+5%
|
-0.24
-14%
|
0.04
N/A
|
-0.04
N/A
|
-0.06
-50%
|
-0.08
-33%
|
-0.38
-375%
|
-0.26
+32%
|
-0.25
+4%
|
-0.19
+24%
|
-0.16
+16%
|
-0.07
+56%
|
-0.05
+29%
|
-0.07
-40%
|
-0.09
-29%
|
-0.2
-122%
|
-0.22
-10%
|
-0.18
+18%
|
-0.15
+17%
|