Karnalyte Resources Inc
TSX:KRN
Income Statement
Earnings Waterfall
Karnalyte Resources Inc
Income Statement
Karnalyte Resources Inc
| Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
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
|
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
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(5)
|
(9)
|
(12)
|
(13)
|
(10)
|
(10)
|
(8)
|
(8)
|
(7)
|
(5)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(8)
|
(9)
|
(10)
|
(10)
|
(8)
|
(8)
|
(7)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
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
|
|
| Operating Income |
(4)
N/A
|
(5)
-17%
|
(5)
-18%
|
(5)
+13%
|
(4)
+13%
|
(4)
-2%
|
(6)
-39%
|
(6)
+1%
|
(6)
-4%
|
(7)
-21%
|
(7)
+5%
|
(8)
-21%
|
(8)
+2%
|
(8)
-2%
|
(8)
+6%
|
(8)
-8%
|
(8)
+8%
|
(7)
+8%
|
(5)
+22%
|
(9)
-62%
|
(12)
-32%
|
(13)
-7%
|
(10)
+20%
|
(10)
-2%
|
(8)
+18%
|
(8)
+9%
|
(7)
+5%
|
(5)
+33%
|
(3)
+32%
|
(2)
+32%
|
(2)
+23%
|
(3)
-65%
|
(3)
-8%
|
(4)
-19%
|
(4)
-10%
|
(4)
-4%
|
(4)
+11%
|
(3)
+16%
|
(2)
+27%
|
(2)
+20%
|
(1)
+18%
|
(2)
-2%
|
(2)
-57%
|
(2)
-3%
|
(3)
-8%
|
(2)
+16%
|
(2)
+25%
|
(1)
+14%
|
(1)
+26%
|
(1)
+6%
|
(1)
+21%
|
(1)
-13%
|
(1)
-10%
|
(1)
+11%
|
(1)
-13%
|
(1)
-6%
|
(1)
-9%
|
(1)
-20%
|
(1)
+8%
|
(1)
+4%
|
(1)
+4%
|
(1)
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
(2)
|
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
|
0
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(60)
|
(61)
|
(63)
|
(64)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(5)
-17%
|
(5)
-18%
|
(5)
+13%
|
(4)
+15%
|
(4)
+3%
|
(5)
-40%
|
(5)
+4%
|
(6)
-18%
|
(8)
-24%
|
(7)
+4%
|
(8)
-8%
|
(7)
+5%
|
(7)
0%
|
(7)
+9%
|
(6)
+6%
|
(6)
+5%
|
(5)
+9%
|
(68)
-1 131%
|
(69)
-2%
|
(75)
-8%
|
(76)
-2%
|
(15)
+81%
|
(14)
+2%
|
(11)
+25%
|
(10)
+7%
|
(9)
+11%
|
(7)
+24%
|
(5)
+24%
|
(4)
+19%
|
(3)
+17%
|
(4)
-22%
|
(4)
+9%
|
(4)
-2%
|
(6)
-56%
|
(6)
-3%
|
(6)
+4%
|
(6)
+7%
|
(3)
+44%
|
(3)
+14%
|
(2)
+9%
|
(2)
N/A
|
(3)
-41%
|
(4)
-3%
|
(4)
-3%
|
(3)
+17%
|
(2)
+27%
|
(2)
+7%
|
(2)
+21%
|
(2)
-9%
|
(2)
+2%
|
(2)
+2%
|
(2)
+2%
|
(1)
+12%
|
(1)
+1%
|
(2)
-5%
|
(2)
-7%
|
(2)
-3%
|
(2)
-2%
|
(2)
-4%
|
(1)
+56%
|
(1)
-29%
|
|
| 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
|
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 |
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(68)
|
(69)
|
(75)
|
(76)
|
(15)
|
(14)
|
(11)
|
(10)
|
(9)
|
(7)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(4)
N/A
|
(5)
-17%
|
(5)
-18%
|
(5)
+13%
|
(4)
+15%
|
(4)
+3%
|
(5)
-40%
|
(5)
+4%
|
(6)
-18%
|
(8)
-24%
|
(7)
+4%
|
(8)
-8%
|
(7)
+5%
|
(7)
0%
|
(7)
+9%
|
(6)
+6%
|
(6)
+5%
|
(5)
+9%
|
(68)
-1 131%
|
(69)
-2%
|
(75)
-8%
|
(76)
-2%
|
(15)
+81%
|
(14)
+2%
|
(11)
+25%
|
(10)
+7%
|
(9)
+11%
|
(7)
+24%
|
(5)
+24%
|
(4)
+19%
|
(3)
+17%
|
(4)
-22%
|
(4)
+9%
|
(4)
-2%
|
(6)
-56%
|
(6)
-3%
|
(6)
+4%
|
(6)
+7%
|
(3)
+44%
|
(3)
+14%
|
(2)
+9%
|
(2)
N/A
|
(3)
-41%
|
(4)
-3%
|
(4)
-3%
|
(3)
+17%
|
(2)
+27%
|
(2)
+7%
|
(2)
+21%
|
(2)
-9%
|
(2)
+2%
|
(2)
+2%
|
(2)
+2%
|
(1)
+12%
|
(1)
+1%
|
(2)
-5%
|
(2)
-7%
|
(2)
-3%
|
(2)
-2%
|
(2)
-4%
|
(1)
+56%
|
(1)
-29%
|
|
| EPS (Diluted) |
-0.31
N/A
|
-0.36
-16%
|
-0.41
-14%
|
-0.22
+46%
|
-0.18
+18%
|
-0.18
N/A
|
-0.26
-44%
|
-0.23
+12%
|
-0.3
-30%
|
-0.36
-20%
|
-0.34
+6%
|
-0.33
+3%
|
-0.26
+21%
|
-0.26
N/A
|
-0.31
-19%
|
-0.23
+26%
|
-0.22
+4%
|
-0.2
+9%
|
-2.46
-1 130%
|
-2.51
-2%
|
-2.71
-8%
|
-2.77
-2%
|
-0.53
+81%
|
-0.52
+2%
|
-0.39
+25%
|
-0.36
+8%
|
-0.32
+11%
|
-0.24
+25%
|
-0.18
+25%
|
-0.15
+17%
|
-0.12
+20%
|
-0.16
-33%
|
-0.14
+12%
|
-0.14
N/A
|
-0.21
-50%
|
-0.21
N/A
|
-0.16
+24%
|
-0.11
+31%
|
-0.07
+36%
|
-0.07
N/A
|
-0.06
+14%
|
-0.06
N/A
|
-0.08
-33%
|
-0.08
N/A
|
-0.08
N/A
|
-0.07
+12%
|
-0.05
+29%
|
-0.05
N/A
|
-0.04
+20%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
|