Cooper Energy Ltd
ASX:COE
Income Statement
Earnings Waterfall
Cooper Energy Ltd
Revenue
|
201.5m
AUD
|
Cost of Revenue
|
-168m
AUD
|
Gross Profit
|
33.5m
AUD
|
Operating Expenses
|
-66.5m
AUD
|
Operating Income
|
-33m
AUD
|
Other Expenses
|
-120m
AUD
|
Net Income
|
-153m
AUD
|
Income Statement
Cooper Energy Ltd
Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | 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 |
6
N/A
|
14
+124%
|
26
+92%
|
33
+29%
|
34
+2%
|
28
-18%
|
23
-20%
|
31
+37%
|
45
+46%
|
46
+2%
|
42
-10%
|
44
+6%
|
40
-9%
|
36
-10%
|
39
+8%
|
46
+19%
|
60
+28%
|
57
-4%
|
53
-7%
|
67
+25%
|
72
+8%
|
56
-22%
|
35
-38%
|
25
-28%
|
21
-16%
|
18
-13%
|
36
+98%
|
61
+68%
|
72
+17%
|
75
+4%
|
76
+1%
|
78
+4%
|
78
0%
|
88
+12%
|
132
+50%
|
178
+35%
|
205
+15%
|
211
+3%
|
197
-7%
|
202
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4)
|
(7)
|
(10)
|
(12)
|
(12)
|
(11)
|
(9)
|
(11)
|
(15)
|
(17)
|
(15)
|
(16)
|
(17)
|
(17)
|
(16)
|
(19)
|
(28)
|
(28)
|
(24)
|
(25)
|
(26)
|
(24)
|
(20)
|
(16)
|
(12)
|
(10)
|
(20)
|
(33)
|
(38)
|
(41)
|
(44)
|
(49)
|
(55)
|
(73)
|
(118)
|
(157)
|
(158)
|
(152)
|
(164)
|
(168)
|
|
Gross Profit |
2
N/A
|
7
+261%
|
16
+143%
|
22
+32%
|
22
+2%
|
17
-22%
|
14
-21%
|
20
+45%
|
30
+53%
|
29
-2%
|
26
-11%
|
29
+9%
|
23
-20%
|
20
-14%
|
23
+17%
|
27
+20%
|
32
+16%
|
29
-9%
|
30
+3%
|
42
+40%
|
46
+11%
|
32
-30%
|
16
-52%
|
10
-39%
|
9
-6%
|
8
-10%
|
16
+101%
|
28
+75%
|
33
+16%
|
34
+3%
|
32
-6%
|
29
-8%
|
24
-19%
|
15
-38%
|
14
-4%
|
22
+54%
|
48
+121%
|
59
+23%
|
33
-45%
|
33
+3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6)
|
(5)
|
(3)
|
(5)
|
(9)
|
(8)
|
(5)
|
(5)
|
(16)
|
(37)
|
(25)
|
(5)
|
(20)
|
(20)
|
(29)
|
(32)
|
(14)
|
(15)
|
(13)
|
(14)
|
(13)
|
(15)
|
(15)
|
(13)
|
(13)
|
(16)
|
(21)
|
(24)
|
(19)
|
(21)
|
(24)
|
(28)
|
(30)
|
(41)
|
(43)
|
(36)
|
(42)
|
(38)
|
(38)
|
(66)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(7)
|
(7)
|
(10)
|
(12)
|
(14)
|
(12)
|
(9)
|
(9)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(8)
|
(15)
|
(20)
|
(2)
|
(12)
|
(24)
|
(26)
|
(29)
|
(34)
|
(34)
|
(33)
|
(36)
|
(38)
|
(42)
|
(47)
|
|
Research & Development |
(5)
|
(3)
|
(1)
|
(2)
|
(5)
|
(5)
|
(1)
|
(1)
|
(12)
|
(31)
|
(21)
|
(2)
|
(13)
|
(14)
|
(19)
|
(19)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(4)
|
(3)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
|
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)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
1
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(4)
|
(2)
|
(16)
|
(7)
|
2
|
3
|
5
|
(5)
|
(5)
|
0
|
(3)
|
3
|
7
|
(14)
|
|
Operating Income |
(4)
N/A
|
2
N/A
|
13
+628%
|
17
+26%
|
13
-22%
|
9
-34%
|
9
+0%
|
15
+76%
|
14
-11%
|
(8)
N/A
|
1
N/A
|
23
+1 923%
|
3
-87%
|
(1)
N/A
|
(6)
-672%
|
(5)
+21%
|
17
N/A
|
14
-22%
|
16
+20%
|
28
+70%
|
34
+20%
|
18
-47%
|
0
-99%
|
(4)
N/A
|
(4)
-7%
|
(8)
-100%
|
(5)
+34%
|
5
N/A
|
14
+195%
|
13
-5%
|
8
-41%
|
1
-87%
|
(7)
N/A
|
(26)
-305%
|
(29)
-9%
|
(14)
+50%
|
5
N/A
|
20
+272%
|
(6)
N/A
|
(33)
-474%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
1
|
3
|
5
|
4
|
3
|
4
|
3
|
3
|
5
|
4
|
2
|
2
|
2
|
1
|
0
|
4
|
4
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
3
|
5
|
4
|
(2)
|
(9)
|
(12)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(63)
|
(22)
|
16
|
(22)
|
(0)
|
(1)
|
16
|
16
|
(17)
|
(26)
|
2
|
(102)
|
(111)
|
7
|
11
|
(19)
|
(29)
|
(72)
|
(119)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(18)
|
(27)
|
|
Pre-Tax Income |
(4)
N/A
|
2
N/A
|
13
+628%
|
17
+26%
|
13
-21%
|
8
-39%
|
8
-2%
|
14
+78%
|
15
+8%
|
(4)
N/A
|
5
N/A
|
27
+427%
|
7
-73%
|
2
-75%
|
(5)
N/A
|
0
N/A
|
21
+4 569%
|
16
-24%
|
18
+15%
|
30
+64%
|
31
+4%
|
(44)
N/A
|
(18)
+59%
|
16
N/A
|
(26)
N/A
|
(8)
+69%
|
(7)
+13%
|
20
N/A
|
31
+58%
|
(1)
N/A
|
(13)
-1 862%
|
6
N/A
|
(110)
N/A
|
(146)
-33%
|
(33)
+77%
|
(13)
+62%
|
(23)
-80%
|
(28)
-21%
|
(105)
-280%
|
(189)
-80%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(1)
|
(4)
|
(5)
|
(4)
|
(2)
|
(3)
|
(5)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
5
|
7
|
(17)
|
(20)
|
(9)
|
(5)
|
3
|
4
|
8
|
9
|
(3)
|
(6)
|
(4)
|
(5)
|
1
|
0
|
24
|
31
|
3
|
(0)
|
12
|
19
|
36
|
36
|
|
Income from Continuing Operations |
(4)
|
1
|
9
|
12
|
9
|
6
|
6
|
9
|
6
|
(13)
|
(3)
|
19
|
1
|
(3)
|
(10)
|
(6)
|
26
|
23
|
2
|
10
|
22
|
(49)
|
(15)
|
20
|
(18)
|
1
|
(10)
|
14
|
27
|
(5)
|
(12)
|
7
|
(86)
|
(115)
|
(30)
|
(13)
|
(11)
|
(9)
|
(68)
|
(153)
|
|
Net Income (Common) |
(4)
N/A
|
1
N/A
|
9
+1 458%
|
12
+24%
|
9
-19%
|
6
-36%
|
6
-8%
|
9
+62%
|
6
-29%
|
(13)
N/A
|
(3)
+78%
|
19
N/A
|
1
-93%
|
(3)
N/A
|
(10)
-237%
|
(18)
-74%
|
8
N/A
|
17
+103%
|
1
-92%
|
10
+683%
|
22
+112%
|
(50)
N/A
|
(63)
-28%
|
(40)
+38%
|
(35)
+12%
|
(9)
+74%
|
(12)
-37%
|
16
N/A
|
27
+71%
|
(5)
N/A
|
(12)
-121%
|
7
N/A
|
(86)
N/A
|
(115)
-34%
|
(30)
+74%
|
(13)
+57%
|
(11)
+18%
|
(9)
+16%
|
(68)
-676%
|
(153)
-123%
|
|
EPS (Diluted) |
-0.04
N/A
|
0
N/A
|
0.06
N/A
|
0.07
+17%
|
0.05
-29%
|
0.03
-40%
|
0.03
N/A
|
0.04
+33%
|
0.02
-50%
|
-0.05
N/A
|
-0.02
+60%
|
0.05
N/A
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.05
-67%
|
0.02
N/A
|
0.06
+200%
|
0
N/A
|
0.02
N/A
|
0.05
+150%
|
-0.13
N/A
|
-0.16
-23%
|
-0.09
+44%
|
-0.07
+22%
|
-0.01
+86%
|
-0.01
N/A
|
0
N/A
|
0.02
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.05
N/A
|
-0.07
-40%
|
-0.02
+71%
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
-0.03
N/A
|
-0.06
-100%
|