Australis Oil & Gas Ltd
ASX:ATS
Income Statement
Earnings Waterfall
Australis Oil & Gas Ltd
Revenue
|
20.7m
USD
|
Cost of Revenue
|
-18.8m
USD
|
Gross Profit
|
1.9m
USD
|
Operating Expenses
|
-16.1m
USD
|
Operating Income
|
-14.2m
USD
|
Other Expenses
|
-1.1m
USD
|
Net Income
|
-15.3m
USD
|
Income Statement
Australis Oil & Gas Ltd
Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
32
N/A
|
34
+5%
|
47
+36%
|
53
+14%
|
38
-28%
|
26
-31%
|
23
-10%
|
23
-2%
|
26
+15%
|
28
+8%
|
25
-13%
|
21
-16%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(21)
|
(20)
|
(25)
|
(29)
|
(20)
|
(13)
|
(15)
|
(17)
|
(19)
|
(19)
|
(20)
|
(19)
|
|
Gross Profit |
12
N/A
|
14
+19%
|
22
+57%
|
24
+10%
|
18
-26%
|
13
-29%
|
8
-36%
|
6
-31%
|
7
+35%
|
9
+23%
|
4
-53%
|
2
-57%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(11)
|
(13)
|
(16)
|
(15)
|
(11)
|
(8)
|
(7)
|
(6)
|
(7)
|
(7)
|
(16)
|
(16)
|
|
Selling, General & Administrative |
(10)
|
(13)
|
(15)
|
(14)
|
(10)
|
(8)
|
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
|
Research & Development |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(9)
|
(9)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Operating Income |
1
N/A
|
1
-24%
|
6
+597%
|
10
+52%
|
7
-29%
|
4
-38%
|
1
-77%
|
(1)
N/A
|
1
N/A
|
2
+299%
|
(12)
N/A
|
(14)
-20%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(127)
|
(127)
|
0
|
1
|
1
|
1
|
0
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Pre-Tax Income |
1
N/A
|
0
-89%
|
5
+5 711%
|
7
+42%
|
(123)
N/A
|
(125)
-2%
|
(1)
+99%
|
(2)
-125%
|
0
N/A
|
2
+439%
|
(13)
N/A
|
(15)
-19%
|
|
Net Income | |||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
1
|
0
|
5
|
7
|
(123)
|
(125)
|
(1)
|
(2)
|
0
|
2
|
(13)
|
(15)
|
|
Net Income (Common) |
1
N/A
|
0
-89%
|
5
+5 711%
|
7
+42%
|
(123)
N/A
|
(125)
-2%
|
(1)
+99%
|
(2)
-125%
|
0
N/A
|
2
+439%
|
(13)
N/A
|
(15)
-19%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
-0.13
N/A
|
-0.13
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|