Calima Energy Ltd
ASX:CE1
Income Statement
Earnings Waterfall
Calima Energy Ltd
Revenue
|
1.1m
AUD
|
Operating Expenses
|
-3.8m
AUD
|
Operating Income
|
-2.7m
AUD
|
Other Expenses
|
-38.7m
AUD
|
Net Income
|
-41.4m
AUD
|
Income Statement
Calima Energy Ltd
Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | 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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+254%
|
1
+1%
|
1
-51%
|
0
-43%
|
0
-68%
|
1
+315%
|
2
+274%
|
2
+10%
|
2
-18%
|
2
-8%
|
1
-65%
|
0
-83%
|
0
+38%
|
0
-16%
|
0
-12%
|
0
+58%
|
0
+200%
|
0
-41%
|
0
-77%
|
0
+309%
|
8
+2 885%
|
39
+360%
|
86
+122%
|
1
-99%
|
38
+6 229%
|
1
-97%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(2)
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-41%
|
(0)
-328%
|
(0)
+11%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(9)
|
(11)
|
(11)
|
(20)
|
(19)
|
(9)
|
(9)
|
(9)
|
(4)
|
(4)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(8)
|
(36)
|
(52)
|
(5)
|
(39)
|
(4)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
(6)
|
(11)
|
(13)
|
(16)
|
(16)
|
(12)
|
(10)
|
(12)
|
(13)
|
(13)
|
(6)
|
(4)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(6)
|
(18)
|
(28)
|
(5)
|
(26)
|
(4)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
2
|
4
|
4
|
5
|
5
|
(8)
|
(9)
|
4
|
0
|
4
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(0)
|
(0)
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(8)
|
(13)
|
(1)
|
(13)
|
(0)
|
|
Other Operating Expenses |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(3)
N/A
|
(4)
-27%
|
(4)
+3%
|
(4)
N/A
|
(4)
-3%
|
(5)
-26%
|
(6)
-27%
|
(7)
-23%
|
(11)
-52%
|
(10)
+6%
|
(19)
-92%
|
(18)
+5%
|
(7)
+64%
|
(7)
-4%
|
(8)
-9%
|
(7)
+12%
|
(3)
+50%
|
(1)
+61%
|
(1)
+9%
|
(1)
-21%
|
(2)
-62%
|
(3)
-41%
|
(3)
+5%
|
(3)
+8%
|
(4)
-44%
|
(3)
+22%
|
1
N/A
|
2
+239%
|
34
+1 445%
|
(5)
N/A
|
(1)
+74%
|
(3)
-118%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(0)
|
1
|
(1)
|
(0)
|
1
|
0
|
0
|
1
|
8
|
8
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(4)
|
(7)
|
(20)
|
(0)
|
(1)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(151)
|
(154)
|
(3)
|
(13)
|
(44)
|
(29)
|
2
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
9
|
(27)
|
(38)
|
0
|
0
|
0
|
|
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(3)
N/A
|
(3)
-25%
|
(3)
+5%
|
(3)
-2%
|
(3)
-4%
|
(5)
-48%
|
(8)
-56%
|
(7)
+7%
|
(10)
-37%
|
(11)
-11%
|
(171)
-1 417%
|
(172)
-1%
|
(10)
+94%
|
(20)
-100%
|
(51)
-162%
|
(27)
+47%
|
7
N/A
|
(1)
N/A
|
(1)
-7%
|
(2)
-80%
|
(2)
+4%
|
(3)
-33%
|
(3)
+6%
|
(2)
+46%
|
(4)
-147%
|
(6)
-63%
|
5
N/A
|
(32)
N/A
|
(24)
+26%
|
(5)
+80%
|
(2)
+53%
|
(3)
-20%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
(5)
|
0
|
(1)
|
0
|
|
Income from Continuing Operations |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(8)
|
(7)
|
(10)
|
(11)
|
(171)
|
(172)
|
(10)
|
(20)
|
(51)
|
(27)
|
7
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(4)
|
(6)
|
7
|
(32)
|
(29)
|
(4)
|
(3)
|
(3)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(3)
N/A
|
(3)
-25%
|
(3)
+5%
|
(3)
-2%
|
(3)
-4%
|
(5)
-48%
|
(8)
-57%
|
(7)
+7%
|
(10)
-37%
|
(11)
-12%
|
(171)
-1 406%
|
(172)
-1%
|
(10)
+94%
|
(15)
-53%
|
(47)
-211%
|
(27)
+42%
|
7
N/A
|
(1)
N/A
|
(1)
-7%
|
(2)
-80%
|
(2)
+4%
|
(3)
-33%
|
(3)
+6%
|
(2)
+46%
|
(4)
-147%
|
(6)
-63%
|
7
N/A
|
(32)
N/A
|
(29)
+10%
|
23
N/A
|
24
+7%
|
(41)
N/A
|
|
EPS (Diluted) |
-0.36
N/A
|
-0.27
+25%
|
-0.22
+19%
|
-0.22
N/A
|
-0.23
-5%
|
-0.06
+74%
|
-0.09
-50%
|
-0.07
+22%
|
-0.07
N/A
|
-0.06
+14%
|
-0.75
-1 150%
|
-0.48
+36%
|
-0.03
+94%
|
-0.04
-33%
|
-0.12
-200%
|
-0.07
+42%
|
0.02
N/A
|
-0.07
N/A
|
0
N/A
|
-0.12
N/A
|
0
N/A
|
-0.07
N/A
|
-0.05
+29%
|
-0.02
+60%
|
-0.03
-50%
|
-0.06
-100%
|
0.01
N/A
|
-0.08
N/A
|
-0.06
+25%
|
0.03
N/A
|
0.03
N/A
|
-0.06
N/A
|