DTHRF Financials 07/16/2014 11:56:58 DeeThree Exp
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Posted On: 07/16/2014 12:56:55 PM
DTHRF Financials 07/16/2014 11:56:58
DeeThree Exploration Ltd.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 167,521 85,480 32,160 7,118
Cost of Revenue 37,976 15,738 5,947 1,031
Gross Profit 129,545 69,742 26,213 6,088
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 37,651 25,247 15,946 4,854
Non-Recurring Items 9,594 3,081 7,844 16,756
Other 48,291 31,399 14,625 3,351
Operating Income 34,010 10,015 (12,202) (18,874)
Income From Continuing Operations
Add'l Income/Expense Items (8,315) 1,386 (597) 106
Earnings Before Interest and Tax 25,695 11,401 (12,799) (18,768)
Interest Expense - - 346 144
Earnings Before Tax 25,695 11,401 (13,145) (18,912)
Income Tax 8,709 4,189 (797) (3,746)
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations 16,986 7,212 (12,348) (15,166)
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 16,986 7,212 (12,348) (15,166)
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 16,986 7,212 (12,348) (15,166)
DeeThree Exploration Ltd.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 167,521 85,480 32,160 7,118
Cost of Revenue 37,976 15,738 5,947 1,031
Gross Profit 129,545 69,742 26,213 6,088
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 37,651 25,247 15,946 4,854
Non-Recurring Items 9,594 3,081 7,844 16,756
Other 48,291 31,399 14,625 3,351
Operating Income 34,010 10,015 (12,202) (18,874)
Income From Continuing Operations
Add'l Income/Expense Items (8,315) 1,386 (597) 106
Earnings Before Interest and Tax 25,695 11,401 (12,799) (18,768)
Interest Expense - - 346 144
Earnings Before Tax 25,695 11,401 (13,145) (18,912)
Income Tax 8,709 4,189 (797) (3,746)
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations 16,986 7,212 (12,348) (15,166)
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 16,986 7,212 (12,348) (15,166)
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 16,986 7,212 (12,348) (15,166)
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