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XTSX:ISO
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Isoenergy Ltd
Income Statement
Earnings Waterfall
Isoenergy Ltd
|
Revenue
|
0
CAD
|
|
Operating Expenses
|
-11.8m
CAD
|
|
Operating Income
|
-11.8m
CAD
|
|
Other Expenses
|
-6.7m
CAD
|
|
Net Income
|
-18.5m
CAD
|
Income Statement
Isoenergy Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
(1)
N/A
|
(0)
+38%
|
(1)
-35%
|
(1)
-40%
|
0
N/A
|
(2)
N/A
|
(2)
-7%
|
(2)
-3%
|
0
N/A
|
(1)
N/A
|
(1)
+0%
|
(1)
+1%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(7)
|
(6)
|
(7)
|
(9)
|
(11)
|
(10)
|
(10)
|
(9)
|
(10)
|
(12)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(7)
|
(6)
|
(7)
|
(9)
|
(11)
|
(10)
|
(10)
|
(9)
|
(10)
|
(12)
|
|
| Depreciation & Amortization |
(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
|
|
| Operating Income |
(2)
N/A
|
(2)
+4%
|
(2)
+1%
|
(2)
-8%
|
(2)
-5%
|
(3)
-5%
|
(3)
-18%
|
(4)
-33%
|
(5)
-16%
|
(5)
-3%
|
(7)
-40%
|
(7)
-11%
|
(8)
-11%
|
(11)
-32%
|
(11)
+1%
|
(10)
+4%
|
(10)
+1%
|
(9)
+14%
|
(10)
-15%
|
(12)
-18%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
1
|
(7)
|
(9)
|
(12)
|
(17)
|
(12)
|
(16)
|
(4)
|
(8)
|
2
|
6
|
1
|
(12)
|
(10)
|
(8)
|
|
| Non-Reccuring Items |
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
|
2
|
4
|
4
|
0
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
+4%
|
(2)
+1%
|
(2)
-8%
|
(2)
-5%
|
(1)
+40%
|
(10)
-577%
|
(13)
-39%
|
(14)
-5%
|
(18)
-25%
|
(15)
+17%
|
(20)
-36%
|
(11)
+46%
|
(19)
-73%
|
(8)
+55%
|
(4)
+48%
|
(9)
-112%
|
(20)
-121%
|
(21)
-1%
|
(20)
+1%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(10)
|
(13)
|
(14)
|
(19)
|
(16)
|
(21)
|
(11)
|
(18)
|
(7)
|
(3)
|
(7)
|
(19)
|
(19)
|
(19)
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
-5%
|
(2)
-1%
|
(3)
-18%
|
(3)
-1%
|
(2)
+38%
|
(10)
-498%
|
(13)
-33%
|
(14)
-10%
|
(19)
-32%
|
(16)
+15%
|
(21)
-34%
|
(11)
+47%
|
(18)
-59%
|
(7)
+59%
|
(3)
+62%
|
(7)
-166%
|
(19)
-150%
|
(19)
0%
|
(19)
+1%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.11
-450%
|
-0.14
-27%
|
-0.15
-7%
|
-0.2
-33%
|
-0.16
+20%
|
-0.21
-31%
|
-0.11
+48%
|
-0.17
-55%
|
-0.07
+59%
|
-0.03
+57%
|
-0.07
-133%
|
-0.17
-143%
|
-0.16
+6%
|
-0.1
+38%
|
|
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