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LXE Leucrotta Exploration Inc

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  • 2.210
  • 0.0000.00%
15min DelayMarket Closed Apr 11 09:30 ET
551.95MMarket Cap5.26P/E (TTM)

Leucrotta Exploration Inc Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2022
(FY)Dec 31, 2021
(Q4)Dec 31, 2021
(Q3)Sep 30, 2021
(Q2)Jun 30, 2021
(Q1)Mar 31, 2021
(FY)Dec 31, 2020
(Q4)Dec 31, 2020
(Q3)Sep 30, 2020
(Q2)Jun 30, 2020
Assets
Current assets
Cash, cash equivalents and short term investments
4.27%30.94M
--29.38M
--29.38M
--48.25M
--56.98M
--29.67M
--0
--0
--0
--0
-Cash and cash equivalents
4.27%30.94M
--29.38M
--29.38M
--48.25M
--56.98M
--29.67M
--0
--0
--0
--0
-Accounts receivable
315.14%9.35M
251.79%7.38M
251.79%7.38M
108.90%3.12M
34.38%2.18M
9.74%2.25M
15.58%2.1M
15.58%2.1M
-8.17%1.49M
27.29%1.62M
Holding assets for sale
----
----
----
----
----
397.67%29.86M
----
----
----
----
Total current assets
-33.64%42.16M
852.06%38.75M
852.06%38.75M
1,490.80%53.42M
1,730.02%60.83M
556.83%63.53M
9.17%4.07M
9.17%4.07M
-38.36%3.36M
-22.21%3.32M
Non current assets
-Accumulated depreciation
52.00%-75.87M
57.15%-72.39M
57.15%-72.39M
---94.43M
-5.63%-159.56M
-5.88%-158.07M
-170.74%-168.94M
-170.74%-168.94M
----
-186.83%-151.05M
-Long term equity investment
--498K
--513K
--513K
----
----
----
----
----
-92.23%8K
-74.40%32K
-Including:Held to maturity investments
----
----
----
--0
--0
--0
--147K
--147K
----
----
-Other intangible assets
4.72%4.43M
--4.65M
--4.65M
--4.65M
--4.65M
--4.23M
----
----
----
----
Regulatory assets
315.14%9.35M
251.79%7.38M
251.79%7.38M
108.90%3.12M
34.38%2.18M
9.74%2.25M
15.58%2.1M
15.58%2.1M
-8.17%1.49M
27.29%1.62M
Liabilities
Current liabilities
Current debt and capital lease obligation
-47.27%29K
-99.88%7K
-99.88%7K
-99.86%8K
-99.40%32K
-95.27%55K
6,642.53%5.87M
6,642.53%5.87M
6,345.98%5.61M
6,016.09%5.32M
-Current debt
----
----
----
----
----
----
--5.79M
--5.79M
--5.51M
--5.23M
-Current capital lease obligation
-47.27%29K
-91.03%7K
-91.03%7K
-91.49%8K
-65.22%32K
-39.56%55K
-10.34%78K
-10.34%78K
8.05%94K
5.75%92K
-Total tax payable
11.89%15.49M
10.93%16.96M
10.93%16.96M
-6.29%14.25M
11.43%14.37M
19.71%13.84M
24.59%15.29M
24.59%15.29M
3.41%15.21M
-9.19%12.89M
Current deferred liabilities
-72.27%340K
--0
--0
--175K
--700K
--1.23M
--1.75M
--1.75M
----
----
Current liabilities
55.14%9.28M
-12.43%8.52M
-12.43%8.52M
23.13%9.58M
-36.47%4.85M
-59.86%5.98M
170.05%9.73M
170.05%9.73M
136.08%7.78M
187.93%7.63M
Non current liabilities
-Long term debt
--498K
--513K
--513K
----
----
----
--0
--0
-92.23%8K
-74.40%32K
Non current accrued expenses
77.31%303.35M
46.87%298.72M
46.87%298.72M
15.87%253.04M
-20.32%173.91M
-22.58%171.08M
-33.47%203.39M
-33.47%203.39M
-30.05%218.38M
-30.34%218.26M
Total non current liabilities
24.94%24.76M
1.85%25.48M
1.85%25.48M
3.67%23.83M
-6.38%19.22M
-25.09%19.82M
57.60%25.02M
57.60%25.02M
27.70%22.98M
21.82%20.53M
Shareholders'equity
Share capital
0.90%318.22M
9.70%316.86M
9.70%316.86M
9.64%316.68M
9.64%316.68M
9.19%315.37M
0.00%288.84M
0.00%288.84M
0.00%288.84M
0.00%288.84M
-common stock
0.90%318.22M
9.70%316.86M
9.70%316.86M
9.64%316.68M
9.64%316.68M
9.19%315.37M
0.00%288.84M
0.00%288.84M
0.00%288.84M
0.00%288.84M
Additional paid-in capital
10.50%22.94M
8.11%22.03M
8.11%22.03M
9.11%21.85M
7.41%21.32M
4.92%20.76M
3.26%20.38M
3.26%20.38M
1.79%20.03M
1.46%19.85M
Retained earnings
0.00%1.43M
0.00%1.43M
0.00%1.43M
0.00%1.43M
0.00%1.43M
0.00%1.43M
9.16%1.43M
9.16%1.43M
23.28%1.43M
23.28%1.43M
Total equity
46.97%346.11M
62.29%338.19M
62.29%338.19M
37.98%307.28M
5.84%235.59M
2.11%235.5M
-32.66%208.39M
-32.66%208.39M
-29.89%222.69M
-29.91%222.58M
(Q1)Mar 31, 2022(FY)Dec 31, 2021(Q4)Dec 31, 2021(Q3)Sep 30, 2021(Q2)Jun 30, 2021(Q1)Mar 31, 2021(FY)Dec 31, 2020(Q4)Dec 31, 2020(Q3)Sep 30, 2020(Q2)Jun 30, 2020
Assets
Current assets
Cash, cash equivalents and short term investments 4.27%30.94M--29.38M--29.38M--48.25M--56.98M--29.67M--0--0--0--0
-Cash and cash equivalents 4.27%30.94M--29.38M--29.38M--48.25M--56.98M--29.67M--0--0--0--0
-Accounts receivable 315.14%9.35M251.79%7.38M251.79%7.38M108.90%3.12M34.38%2.18M9.74%2.25M15.58%2.1M15.58%2.1M-8.17%1.49M27.29%1.62M
Holding assets for sale --------------------397.67%29.86M----------------
Total current assets -33.64%42.16M852.06%38.75M852.06%38.75M1,490.80%53.42M1,730.02%60.83M556.83%63.53M9.17%4.07M9.17%4.07M-38.36%3.36M-22.21%3.32M
Non current assets
-Accumulated depreciation 52.00%-75.87M57.15%-72.39M57.15%-72.39M---94.43M-5.63%-159.56M-5.88%-158.07M-170.74%-168.94M-170.74%-168.94M-----186.83%-151.05M
-Long term equity investment --498K--513K--513K---------------------92.23%8K-74.40%32K
-Including:Held to maturity investments --------------0--0--0--147K--147K--------
-Other intangible assets 4.72%4.43M--4.65M--4.65M--4.65M--4.65M--4.23M----------------
Regulatory assets 315.14%9.35M251.79%7.38M251.79%7.38M108.90%3.12M34.38%2.18M9.74%2.25M15.58%2.1M15.58%2.1M-8.17%1.49M27.29%1.62M
Liabilities
Current liabilities
Current debt and capital lease obligation -47.27%29K-99.88%7K-99.88%7K-99.86%8K-99.40%32K-95.27%55K6,642.53%5.87M6,642.53%5.87M6,345.98%5.61M6,016.09%5.32M
-Current debt --------------------------5.79M--5.79M--5.51M--5.23M
-Current capital lease obligation -47.27%29K-91.03%7K-91.03%7K-91.49%8K-65.22%32K-39.56%55K-10.34%78K-10.34%78K8.05%94K5.75%92K
-Total tax payable 11.89%15.49M10.93%16.96M10.93%16.96M-6.29%14.25M11.43%14.37M19.71%13.84M24.59%15.29M24.59%15.29M3.41%15.21M-9.19%12.89M
Current deferred liabilities -72.27%340K--0--0--175K--700K--1.23M--1.75M--1.75M--------
Current liabilities 55.14%9.28M-12.43%8.52M-12.43%8.52M23.13%9.58M-36.47%4.85M-59.86%5.98M170.05%9.73M170.05%9.73M136.08%7.78M187.93%7.63M
Non current liabilities
-Long term debt --498K--513K--513K--------------0--0-92.23%8K-74.40%32K
Non current accrued expenses 77.31%303.35M46.87%298.72M46.87%298.72M15.87%253.04M-20.32%173.91M-22.58%171.08M-33.47%203.39M-33.47%203.39M-30.05%218.38M-30.34%218.26M
Total non current liabilities 24.94%24.76M1.85%25.48M1.85%25.48M3.67%23.83M-6.38%19.22M-25.09%19.82M57.60%25.02M57.60%25.02M27.70%22.98M21.82%20.53M
Shareholders'equity
Share capital 0.90%318.22M9.70%316.86M9.70%316.86M9.64%316.68M9.64%316.68M9.19%315.37M0.00%288.84M0.00%288.84M0.00%288.84M0.00%288.84M
-common stock 0.90%318.22M9.70%316.86M9.70%316.86M9.64%316.68M9.64%316.68M9.19%315.37M0.00%288.84M0.00%288.84M0.00%288.84M0.00%288.84M
Additional paid-in capital 10.50%22.94M8.11%22.03M8.11%22.03M9.11%21.85M7.41%21.32M4.92%20.76M3.26%20.38M3.26%20.38M1.79%20.03M1.46%19.85M
Retained earnings 0.00%1.43M0.00%1.43M0.00%1.43M0.00%1.43M0.00%1.43M0.00%1.43M9.16%1.43M9.16%1.43M23.28%1.43M23.28%1.43M
Total equity 46.97%346.11M62.29%338.19M62.29%338.19M37.98%307.28M5.84%235.59M2.11%235.5M-32.66%208.39M-32.66%208.39M-29.89%222.69M-29.91%222.58M

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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