Laredo Oil Income Statement (2011-2025) | LRDC

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Income Statement	Aug2011	Nov2011	Feb2012	May2012	Aug2012	Nov2012	Feb2013	May2013	Aug2013	Nov2013	Feb2014	May2014	Aug2014	Nov2014	Feb2015	May2015	Aug2015	Nov2015	Feb2016	May2016	Aug2016	Nov2016	Feb2017	May2017	Aug2017	Nov2017	Feb2018	May2018	Aug2018	Nov2018	Feb2019	May2019	Aug2019	Nov2019	Feb2020	May2020	Aug2020	Nov2020	Feb2021	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025
Revenue & cost
Revenue	0.42M	0.38M	0.39M	0.39M	0.47M	0.49M	0.53M	0.71M	0.70M	0.77M	0.97M	1.03M	1.55M	1.85M	2.64M	2.78M	2.79M	2.86M	3.01M	2.24M	2.62M	2.41M	2.49M	2.30M	2.47M	2.17M	2.68M	2.05M	2.06M	2.08M	2.36M	1.99M	2.09M	2.04M	2.19M	1.84M	1.68M	0.47M	1.38M	0.29M	0.29M	0.29M	0.10M								0.01M	0.02M	0.01M	0.00M	0.00M		0.00M	0.00M
Cost of Revenue	0.22M	0.29M	0.30M	0.33M	0.37M	0.42M	0.49M	0.67M	0.65M	0.74M	0.88M	1.06M	1.50M	1.73M	2.83M	2.78M	2.73M	2.69M	2.83M	2.37M	2.51M	2.51M	2.44M	2.64M	2.22M	2.16M	2.31M	2.06M	1.96M	1.96M	2.24M	2.13M	2.07M	1.95M	2.11M	1.84M	1.72M	1.26M	1.23M	0.56M	0.59M	0.57M	0.37M	-0.25M	-0.22M	-0.18M		0.32M	-0.02M	-0.10M
Gross Profit	0.20M	0.09M	0.09M	0.06M	0.10M	0.07M	0.03M	0.05M	0.05M	0.03M	0.10M	-0.03M	0.05M	0.12M	-0.19M	-0.00M	0.06M	0.17M	0.18M	-0.13M	0.11M	-0.10M	0.05M	-0.34M	0.24M	0.01M	0.38M	-0.01M	0.10M	0.12M	0.12M	-0.14M	0.02M	0.09M	0.07M	609.00	-0.04M	0.24M	0.15M	-0.28M	-0.31M	-0.29M	-0.28M	0.25M	0.22M	0.18M		-0.32M	0.02M	0.10M	0.01M	0.02M	0.01M	0.00M	0.00M		0.00M	0.00M
Operating items
Selling, General & Administrative	0.03M	0.02M	0.06M	0.08M	0.14M	0.13M	0.13M	0.14M	0.13M	0.13M	0.20M	0.16M	0.19M	0.17M	0.15M	0.06M	0.11M	0.14M	0.13M	0.12M	0.11M	0.09M	0.09M	0.09M	0.09M	0.09M	0.08M	0.05M	0.03M	0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.03M	0.02M	0.05M	0.06M	0.11M	0.07M	0.94M	0.59M	0.47M	0.41M	0.57M	1.17M	0.78M	0.46M	0.47M	0.46M	0.45M	0.45M	0.46M	0.56M	2.63M
Other Operating Expenses		0.05M	0.07M	0.07M		0.09M	0.07M	0.07M	0.08M	0.07M	0.08M	0.09M	0.12M	0.12M	0.10M	0.14M	0.11M	0.10M	0.09M	0.08M	0.11M	0.08M	0.05M	0.05M	0.04M	0.07M	0.05M	0.04M	0.09M	0.04M	0.05M	0.05M	0.07M	0.03M	0.06M	0.07M	0.12M	0.11M	0.08M	0.07M	0.11M	0.11M	0.08M	0.11M	0.34M	0.16M		0.05M	0.17M				0.20M	0.18M	0.30M	0.79M	0.12M	0.32M
Operating Expenses	0.03M	0.08M	0.13M	0.16M	0.14M	0.22M	0.20M	0.21M	0.22M	0.20M	0.27M	0.25M	0.31M	0.29M	0.25M	0.20M	0.23M	0.23M	0.21M	0.21M	0.22M	0.16M	0.14M	0.14M	0.12M	0.16M	0.12M	0.09M	0.12M	0.06M	0.07M	0.06M	0.09M	0.05M	0.08M	0.09M	0.14M	0.13M	0.10M	0.12M	0.16M	0.22M	0.15M	1.05M	0.93M	0.62M	0.59M	4.98M	1.35M	0.87M	0.56M	0.64M	0.67M	0.70M	0.60M	1.35M	0.69M	2.97M
Operating Income	-4.91M	0.01M	-0.04M	-0.09M	-0.12M	-0.15M	-0.16M	-0.16M	-0.16M	-0.17M	-0.17M	-0.28M	-0.26M	-0.17M	-0.44M	-0.20M	-0.17M	-0.07M	-0.03M	-0.34M	-0.11M	-0.26M	-0.08M	-0.48M	0.12M	-0.15M	0.25M	-0.10M	-0.02M	0.06M	0.04M	-0.20M	-0.08M	0.04M	-0.01M	-0.09M	-0.18M	-0.15M	0.05M	-0.40M	-0.47M	-0.50M	-0.43M	-0.80M	-0.93M	-0.62M	-0.59M	-4.98M	-1.35M	-0.87M	-0.55M	-0.62M	-0.66M	-0.70M	-0.60M	-1.35M	-0.69M	-2.96M
EBIT	-4.91M	0.01M	-0.04M	-0.09M	-0.12M	-0.15M	-0.16M	-0.16M	-0.16M	-0.17M	-0.17M	-0.28M	-0.26M	-0.17M	-0.44M	-0.20M	-0.17M	-0.07M	-0.03M	-0.34M	-0.11M	-0.26M	-0.08M	-0.48M	0.12M	-0.15M	0.25M	-0.10M	-0.02M	0.06M	0.04M	-0.20M	-0.08M	0.04M	-0.01M	-0.09M	-0.18M	-0.15M	0.05M	-0.40M	-0.47M	-0.50M	-0.43M	-0.80M	-0.93M	-0.62M	-0.59M	-4.98M	-1.35M	-0.87M	-0.55M	-0.62M	-0.66M	-0.70M	-0.60M	-1.35M	-0.69M	-2.96M
Non-operating items
Interest & Investment Income																																																			945.00
Other Non Operating Income	-0.44M					0.01M	-0.02M	-0.08M	-0.05M	-0.08M	0.06M	-0.43M	0.09M	0.17M	0.08M	0.05M	-0.02M																						0.42M	0.07M	0.13M				0.00M			0.07M	0.17M	0.24M	0.41M	0.03M	0.33M	291.00			0.02M
Non Operating Income																																									0.13M				0.00M			0.07M	0.17M	0.24M	0.41M	0.03M	0.33M	291.00			0.02M
Net income details
EBT	-4.92M	0.01M	-0.05M	-0.10M	-0.13M	-0.16M	-0.17M	-0.17M	-0.17M	-0.18M	-0.18M	-0.29M	-0.26M	-0.17M	-0.45M	-0.21M	-0.18M	-0.07M	-0.04M	-0.35M	-0.12M	-0.27M	-0.09M	-0.48M	0.11M	-0.16M	0.25M	-0.11M	-0.03M	0.06M	0.04M	-0.21M	-0.09M	0.03M	-0.02M	-0.10M	-0.19M	-0.16M	0.04M	-0.41M	-0.48M	-0.52M	-0.45M	-0.88M	-1.01M	-0.72M	-0.69M	-5.21M	-1.47M	-0.99M	-0.68M	-0.76M	-0.80M	-0.81M	-0.72M	-1.48M	-0.97M	-3.27M
Profit After Tax	-4.27M	0.05M	0.07M	-0.15M	-0.11M	-0.15M	-0.19M	-0.24M	-0.22M	-0.26M	-0.12M	-0.72M	-0.18M	681.00	-0.37M	-0.16M	-0.20M	-0.07M	-0.04M	-0.35M	-0.12M	-0.27M	-0.09M	-0.48M	0.11M	-0.16M	0.25M	-0.10M	-0.03M	0.06M	0.04M	-0.21M	-0.09M	0.03M	-0.02M	-0.10M	-0.19M	-0.23M	0.41M	-0.41M	0.88M	-0.54M	-0.45M	-0.79M	-0.87M	-0.75M	-0.70M	-5.57M	-1.12M	-0.75M	-0.27M	-0.73M	-0.47M	-0.82M	-0.42M	-1.48M	-0.95M	-3.31M
Equity Income																																						-0.06M	-0.05M	-0.01M	0.01M	-0.02M	-0.00M	0.03M	-0.01M	-0.03M	-0.01M	-0.34M	-0.02M	0.01M	-0.08M
Income from Continuing Operations	-4.92M	0.01M	-0.05M	-0.10M	-0.13M	-0.16M	-0.17M	-0.17M	-0.17M	-0.18M	-0.18M	-0.29M	-0.26M	-0.17M	-0.45M	-0.21M	-0.18M	-0.07M	-0.04M	-0.35M	-0.12M	-0.27M	-0.09M	-0.48M	0.11M	-0.16M	0.25M	-0.11M	-0.03M	0.06M	0.04M	-0.21M	-0.09M	0.03M	-0.02M	-0.10M	-0.19M	-0.16M	0.04M	-0.41M	-0.48M	-0.52M	-0.45M	-0.88M	-1.01M	-0.72M	-0.69M	-5.21M	-1.47M	-0.99M	-0.68M	-0.76M	-0.80M	-0.81M	-0.72M	-1.48M	-0.97M	-3.27M
Consolidated Net Income	-4.92M	0.01M	-0.05M	-0.10M	-0.13M	-0.16M	-0.17M	-0.17M	-0.17M	-0.18M	-0.18M	-0.29M	-0.26M	-0.17M	-0.45M	-0.21M	-0.18M	-0.07M	-0.04M	-0.35M	-0.12M	-0.27M	-0.09M	-0.48M	0.11M	-0.16M	0.25M	-0.11M	-0.03M	0.06M	0.04M	-0.21M	-0.09M	0.03M	-0.02M	-0.10M	-0.19M	-0.16M	0.04M	-0.41M	-0.48M	-0.52M	-0.45M	-0.88M	-1.01M	-0.72M	-0.69M	-5.21M	-1.47M	-0.99M	-0.68M	-0.76M	-0.80M	-0.01M	-0.72M	-1.48M	-0.97M	-0.04M
Income towards Parent Company	-4.92M	0.01M	-0.05M	-0.10M	-0.13M	-0.16M	-0.17M	-0.17M	-0.17M	-0.18M	-0.18M	-0.29M	-0.26M	-0.17M	-0.45M	-0.21M	-0.18M	-0.07M	-0.04M	-0.35M	-0.12M	-0.27M	-0.09M	-0.48M	0.11M	-0.16M	0.25M	-0.11M	-0.03M	0.06M	0.04M	-0.21M	-0.09M	0.03M	-0.02M	-0.10M	-0.19M	-0.16M	0.04M	-0.41M	-0.48M	-0.52M	-0.45M	-0.88M	-1.01M	-0.72M	-0.69M	-5.21M	-1.47M	-0.99M	-0.68M	-0.76M	-0.80M	-0.01M	-0.72M	-1.48M	-0.97M	-0.04M
Net Income towards Common Stockholders	-4.92M	0.01M	-0.05M	-0.10M	-0.13M	-0.16M	-0.17M	-0.17M	-0.17M	-0.18M	-0.18M	-0.29M	-0.26M	-0.17M	-0.45M	-0.21M	-0.18M	-0.07M	-0.04M	-0.35M	-0.12M	-0.27M	-0.09M	-0.48M	0.11M	-0.16M	0.25M	-0.11M	-0.03M	0.06M	0.04M	-0.21M	-0.09M	0.03M	-0.02M	-0.10M	-0.19M	-0.16M	0.04M	-0.41M	-0.48M	-0.52M	-0.45M	-0.88M	-1.01M	-0.72M	-0.69M	-5.21M	-1.47M	-0.99M	-0.68M	-0.76M	-0.80M	-0.01M	-0.72M	-1.48M	-0.97M	-0.04M
Additional items
EPS (Basic)	-0.08	0.00	0.00	0.00				0.00		0.00	0.00	-0.01	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02	-0.01	-0.02M	-0.09	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.01	-0.04
EPS (Weighted Average and Diluted)	-0.09	0.00	0.00		0.00	0.00	0.00		0.00		0.00		0.00	0.00																													-0.01				-0.01
Shares Outstanding (Weighted Average)	52.00M	52.00M	52.63M	52.41M				53.41M		53.65M	53.65M	53.61M	53.60M	53.63M	53.43M	53.69M	54.28M	54.51M	54.51M	54.45M	54.51M	54.51M	54.51M	54.51M	54.51M	54.51M	54.51M	54.51M	54.51M	54.51M	54.51M	54.51M	54.51M	54.51M	54.51M	54.51M	54.51M	54.51M	54.51M	54.51M	54.51M	54.51M	54.51M	54.51M	55.20M	56.20M	40.00	57.07M	66.22M	67.63M	71.43M	69.26M	72.37M	73.57M	74.00M	73.61M	74.87M	76.09M
Shares Outstanding (Diluted Average)	52.00M	52.00M	52.63M		53.16M	53.50M	53.50M		53.54M		53.65M		53.60M	58.23M																													54.51M				57.26M
EBITDA	-4.91M	0.01M	-0.04M	-0.09M	-0.12M	-0.15M	-0.16M	-0.16M	-0.16M	-0.17M	-0.17M	-0.28M	-0.26M	-0.17M	-0.44M	-0.20M	-0.17M	-0.07M	-0.03M	-0.34M	-0.11M	-0.26M	-0.08M	-0.48M	0.12M	-0.15M	0.25M	-0.10M	-0.02M	0.06M	0.04M	-0.20M	-0.08M	0.04M	-0.01M	-0.09M	-0.18M	-0.15M	0.05M	-0.40M	-0.47M	-0.50M	-0.43M	-0.80M	-0.93M	-0.62M	-0.59M	-4.98M	-1.35M	-0.87M	-0.55M	-0.62M	-0.66M	-0.70M	-0.60M	-1.35M	-0.69M	-2.96M
Interest Expenses	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.09M	0.08M	0.10M	0.10M	0.23M	0.12M	0.12M	0.13M	0.14M	0.13M	0.10M	0.12M	0.13M	0.28M	0.31M

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Laredo Oil Income Statement (2011-2025) | LRDC

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