Armour Energy Ltd
ASX:AJQ
Income Statement
Earnings Waterfall
Armour Energy Ltd
Revenue
|
15m
AUD
|
Cost of Revenue
|
-19.3m
AUD
|
Gross Profit
|
-4.3m
AUD
|
Operating Expenses
|
-6.5m
AUD
|
Operating Income
|
-10.8m
AUD
|
Other Expenses
|
-10.9m
AUD
|
Net Income
|
-21.7m
AUD
|
Income Statement
Armour Energy Ltd
Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||
Revenue |
1
N/A
|
2
+103%
|
2
+12%
|
2
-34%
|
1
-67%
|
0
-94%
|
0
+226%
|
0
-49%
|
0
+62%
|
0
+184%
|
1
+215%
|
4
+410%
|
15
+303%
|
25
+68%
|
28
+11%
|
26
-8%
|
21
-17%
|
19
-12%
|
18
-6%
|
18
+3%
|
18
-1%
|
15
-15%
|
15
-2%
|
|
Gross Profit | ||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(6)
|
(13)
|
(18)
|
(19)
|
(20)
|
(19)
|
(19)
|
(22)
|
(21)
|
(17)
|
(15)
|
(19)
|
|
Gross Profit |
1
N/A
|
1
+168%
|
1
-36%
|
(0)
N/A
|
(2)
-285%
|
(2)
-10%
|
(1)
+22%
|
(1)
-4%
|
(1)
-8%
|
(1)
+15%
|
(1)
+41%
|
(3)
-272%
|
2
N/A
|
7
+297%
|
9
+22%
|
6
-35%
|
2
-69%
|
(1)
N/A
|
(5)
-631%
|
(3)
+33%
|
1
N/A
|
1
-47%
|
(4)
N/A
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
(5)
|
(9)
|
(9)
|
(8)
|
(7)
|
(5)
|
(6)
|
(6)
|
(6)
|
(4)
|
(3)
|
(6)
|
(5)
|
(8)
|
(7)
|
(6)
|
|
Selling, General & Administrative |
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(6)
|
(8)
|
(5)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(5)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
Operating Income |
(2)
N/A
|
(2)
-3%
|
(3)
-27%
|
(5)
-79%
|
(6)
-22%
|
(5)
+20%
|
(4)
+19%
|
(6)
-47%
|
(10)
-66%
|
(10)
-2%
|
(9)
+12%
|
(9)
-4%
|
(3)
+64%
|
1
N/A
|
3
+149%
|
(1)
N/A
|
(2)
-263%
|
(4)
-73%
|
(10)
-175%
|
(8)
+23%
|
(6)
+19%
|
(6)
+0%
|
(11)
-71%
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(5)
|
(9)
|
(10)
|
(13)
|
(12)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(5)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(8)
|
(6)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
16
|
4
|
(13)
|
(1)
|
(2)
|
(5)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
2
|
4
|
0
|
0
|
0
|
(0)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(2)
-4%
|
(0)
+81%
|
(1)
-247%
|
(5)
-223%
|
(5)
+1%
|
(4)
+12%
|
(9)
-108%
|
(19)
-122%
|
(18)
+7%
|
(11)
+36%
|
(15)
-30%
|
(12)
+19%
|
(9)
+28%
|
(11)
-27%
|
(13)
-16%
|
(9)
+29%
|
6
N/A
|
(12)
N/A
|
(26)
-124%
|
(11)
+57%
|
(14)
-22%
|
(22)
-59%
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
1
|
(1)
|
2
|
5
|
(2)
|
(4)
|
(2)
|
(2)
|
1
|
1
|
0
|
(1)
|
1
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(2)
|
(3)
|
2
|
4
|
(7)
|
(9)
|
(7)
|
(11)
|
(19)
|
(17)
|
(11)
|
(16)
|
(12)
|
(8)
|
(12)
|
(13)
|
(10)
|
6
|
(12)
|
(26)
|
(11)
|
(13)
|
(22)
|
|
Net Income (Common) |
(2)
N/A
|
(3)
-86%
|
2
N/A
|
4
+143%
|
(7)
N/A
|
(9)
-31%
|
(7)
+25%
|
(11)
-67%
|
(19)
-72%
|
(17)
+8%
|
(11)
+34%
|
(16)
-36%
|
(12)
+26%
|
(8)
+27%
|
(12)
-38%
|
(13)
-15%
|
(10)
+29%
|
6
N/A
|
(12)
N/A
|
(26)
-122%
|
(11)
+57%
|
(13)
-22%
|
(22)
-61%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.05
-25%
|
-0.05
N/A
|
-0.03
+40%
|
-0.04
-33%
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.7
-3 400%
|
0
N/A
|
-0.4
N/A
|
-0.61
-53%
|
-0.24
+61%
|
-0.26
-8%
|
-0.43
-65%
|