Coal Asia Holdings Inc
XPHS:COAL
Income Statement
Earnings Waterfall
Coal Asia Holdings Inc
Income Statement
Coal Asia Holdings Inc
| 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
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(5)
|
(5)
|
(36)
|
(45)
|
(65)
|
(74)
|
(41)
|
(385)
|
(38)
|
(388)
|
(32)
|
(43)
|
(47)
|
(25)
|
(22)
|
(27)
|
(233)
|
(234)
|
(22)
|
(22)
|
(957)
|
(958)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(4)
|
(45)
|
(65)
|
(74)
|
(8)
|
(42)
|
(22)
|
(14)
|
(7)
|
(8)
|
(13)
|
(7)
|
(5)
|
(7)
|
(0)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
|
| Depreciation & Amortization |
0
|
0
|
(32)
|
0
|
0
|
0
|
(33)
|
(9)
|
(16)
|
(40)
|
(25)
|
(36)
|
(33)
|
(19)
|
(17)
|
(21)
|
(22)
|
(17)
|
(17)
|
(18)
|
(16)
|
(16)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(334)
|
0
|
(334)
|
0
|
0
|
0
|
0
|
0
|
0
|
(211)
|
(211)
|
0
|
0
|
(936)
|
(936)
|
|
| Operating Income |
(5)
N/A
|
(5)
0%
|
(36)
-597%
|
(45)
-24%
|
(65)
-44%
|
(74)
-14%
|
(41)
+45%
|
(385)
-847%
|
(38)
+90%
|
(388)
-924%
|
(32)
+92%
|
(43)
-38%
|
(47)
-7%
|
(25)
+45%
|
(22)
+13%
|
(27)
-24%
|
(233)
-750%
|
(234)
0%
|
(22)
+90%
|
(22)
+0%
|
(957)
-4 204%
|
(958)
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
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(334)
|
0
|
(334)
|
0
|
0
|
0
|
0
|
0
|
(211)
|
(211)
|
0
|
0
|
(936)
|
(936)
|
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
|
|
| Pre-Tax Income |
(5)
N/A
|
(5)
0%
|
(36)
-613%
|
(45)
-24%
|
(65)
-44%
|
(74)
-14%
|
(375)
-407%
|
(385)
-3%
|
(372)
+3%
|
(388)
-4%
|
(32)
+92%
|
(43)
-38%
|
(47)
-7%
|
(25)
+45%
|
(233)
-816%
|
(239)
-2%
|
(233)
+2%
|
(234)
0%
|
(958)
-310%
|
(958)
+0%
|
(957)
+0%
|
(958)
0%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
1
|
1
|
1
|
1
|
(11)
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(10)
|
(10)
|
(35)
|
(44)
|
(64)
|
(73)
|
(386)
|
(397)
|
(383)
|
(399)
|
(31)
|
(43)
|
(47)
|
(25)
|
(233)
|
(239)
|
(233)
|
(234)
|
(958)
|
(958)
|
(957)
|
(958)
|
|
| Net Income (Common) |
(10)
N/A
|
(10)
0%
|
(35)
-270%
|
(12)
+65%
|
(32)
-161%
|
(41)
-28%
|
(386)
-834%
|
(397)
-3%
|
(383)
+3%
|
(399)
-4%
|
(31)
+92%
|
(43)
-38%
|
(47)
-7%
|
(25)
+45%
|
(233)
-816%
|
(239)
-2%
|
(233)
+2%
|
(234)
0%
|
(958)
-310%
|
(958)
+0%
|
(957)
+0%
|
(958)
0%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
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
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
|