Central Petroleum Ltd
ASX:CTP
Income Statement
Earnings Waterfall
Central Petroleum Ltd
Revenue
|
42.5m
AUD
|
Cost of Revenue
|
-31.3m
AUD
|
Gross Profit
|
11.2m
AUD
|
Operating Expenses
|
-2.7m
AUD
|
Operating Income
|
8.5m
AUD
|
Other Expenses
|
8.6m
AUD
|
Net Income
|
17.1m
AUD
|
Income Statement
Central Petroleum Ltd
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 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
1
+45%
|
1
+56%
|
1
-23%
|
0
-58%
|
0
-10%
|
0
-32%
|
0
-95%
|
0
+3 900%
|
0
N/A
|
1
+150%
|
1
N/A
|
6
+480%
|
7
+24%
|
5
-27%
|
10
+94%
|
10
+1%
|
16
+58%
|
24
+47%
|
24
+1%
|
25
+2%
|
30
+20%
|
35
+17%
|
37
+7%
|
59
+59%
|
75
+26%
|
65
-13%
|
60
-8%
|
54
-9%
|
42
-23%
|
35
-16%
|
39
+11%
|
43
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(6)
|
(13)
|
(15)
|
(16)
|
(19)
|
(19)
|
(21)
|
(22)
|
(23)
|
(29)
|
(36)
|
(37)
|
(39)
|
(32)
|
(29)
|
(27)
|
(27)
|
(26)
|
(31)
|
|
Gross Profit |
(0)
N/A
|
(1)
-137%
|
(1)
+17%
|
(1)
-56%
|
(2)
-120%
|
(2)
+14%
|
(1)
+15%
|
(2)
-51%
|
(3)
-13%
|
(3)
-10%
|
(2)
+11%
|
(3)
-28%
|
2
N/A
|
4
+96%
|
(1)
N/A
|
(3)
-204%
|
(5)
-78%
|
0
N/A
|
5
+1 466%
|
5
-11%
|
3
-27%
|
8
+129%
|
12
+55%
|
9
-28%
|
24
+172%
|
38
+60%
|
26
-31%
|
28
+6%
|
26
-7%
|
15
-43%
|
9
-41%
|
13
+47%
|
11
-13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(5)
|
(11)
|
(19)
|
(11)
|
(5)
|
(11)
|
(38)
|
(35)
|
(17)
|
(24)
|
(21)
|
(15)
|
(13)
|
(13)
|
(16)
|
(8)
|
(5)
|
(16)
|
(13)
|
(14)
|
(22)
|
(20)
|
(30)
|
(32)
|
(23)
|
(25)
|
(25)
|
(29)
|
(28)
|
(28)
|
(15)
|
(3)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(4)
|
(5)
|
(3)
|
(2)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
|
Research & Development |
(2)
|
(3)
|
(9)
|
(17)
|
(10)
|
(3)
|
(8)
|
(34)
|
(31)
|
(12)
|
(19)
|
(13)
|
(7)
|
(6)
|
(5)
|
(8)
|
(8)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(9)
|
(21)
|
(16)
|
(3)
|
(5)
|
(8)
|
(16)
|
(22)
|
(22)
|
(10)
|
(1)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(5)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(13)
|
(18)
|
(16)
|
(13)
|
(9)
|
(1)
|
(3)
|
(1)
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
1
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
7
|
7
|
(1)
|
1
|
(0)
|
(7)
|
(1)
|
1
|
(2)
|
0
|
(1)
|
(2)
|
0
|
(2)
|
1
|
(1)
|
2
|
|
Operating Income |
(4)
N/A
|
(6)
-54%
|
(12)
-117%
|
(20)
-65%
|
(13)
+33%
|
(7)
+46%
|
(13)
-79%
|
(40)
-214%
|
(38)
+6%
|
(19)
+48%
|
(27)
-39%
|
(24)
+10%
|
(13)
+47%
|
(9)
+32%
|
(14)
-62%
|
(19)
-32%
|
(13)
+33%
|
(5)
+63%
|
(11)
-130%
|
(8)
+25%
|
(11)
-34%
|
(14)
-33%
|
(8)
+46%
|
(22)
-180%
|
(8)
+63%
|
15
N/A
|
2
-90%
|
3
+113%
|
(3)
N/A
|
(14)
-387%
|
(19)
-41%
|
(3)
+87%
|
9
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
2
|
2
|
(1)
|
(1)
|
(3)
|
(6)
|
(7)
|
(8)
|
(7)
|
(8)
|
(6)
|
(7)
|
(7)
|
(8)
|
(5)
|
(4)
|
(6)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(12)
|
(6)
|
(3)
|
(3)
|
(7)
|
0
|
0
|
(0)
|
0
|
1
|
9
|
1
|
37
|
37
|
(0)
|
(3)
|
11
|
|
Total Other Income |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
(6)
-54%
|
(12)
-121%
|
(19)
-58%
|
(13)
+34%
|
(7)
+48%
|
(12)
-77%
|
(39)
-229%
|
(37)
+6%
|
(19)
+49%
|
(26)
-40%
|
(22)
+15%
|
(9)
+58%
|
(7)
+26%
|
(15)
-119%
|
(27)
-80%
|
(28)
-3%
|
(17)
+37%
|
(21)
-21%
|
(19)
+9%
|
(25)
-29%
|
(22)
+9%
|
(14)
+37%
|
(29)
-108%
|
(15)
+50%
|
8
N/A
|
5
-30%
|
0
-95%
|
28
+11 125%
|
21
-24%
|
(20)
N/A
|
(8)
+61%
|
17
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(4)
|
(6)
|
(12)
|
(19)
|
(13)
|
(7)
|
(12)
|
(39)
|
(37)
|
(19)
|
(26)
|
(22)
|
(9)
|
(7)
|
(11)
|
(23)
|
(28)
|
(17)
|
(21)
|
(19)
|
(25)
|
(22)
|
(14)
|
(29)
|
(15)
|
8
|
5
|
0
|
28
|
21
|
(20)
|
(8)
|
17
|
|
Net Income (Common) |
(4)
N/A
|
(6)
-54%
|
(12)
-121%
|
(19)
-58%
|
(13)
+34%
|
(7)
+48%
|
(12)
-77%
|
(39)
-229%
|
(37)
+6%
|
(19)
+49%
|
(26)
-40%
|
(22)
+15%
|
(9)
+58%
|
(7)
+26%
|
(11)
-59%
|
(23)
-110%
|
(28)
-22%
|
(17)
+37%
|
(21)
-21%
|
(19)
+9%
|
(25)
-29%
|
(22)
+9%
|
(14)
+37%
|
(29)
-108%
|
(15)
+50%
|
8
N/A
|
5
-30%
|
0
-95%
|
28
+11 125%
|
21
-24%
|
(20)
N/A
|
(8)
+61%
|
17
N/A
|
|
EPS (Diluted) |
-0.12
N/A
|
-0.13
-8%
|
-0.28
-115%
|
-0.31
-11%
|
-0.21
+32%
|
-0.05
+76%
|
-0.77
-1 440%
|
-0.18
+77%
|
-0.18
N/A
|
-0.09
+50%
|
-0.11
-22%
|
-0.08
+27%
|
-0.03
+63%
|
-0.02
+33%
|
-0.03
-50%
|
-0.06
-100%
|
-0.07
-17%
|
-0.04
+43%
|
-0.05
-25%
|
-0.04
+20%
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
-0.04
-100%
|
-0.02
+50%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.04
N/A
|
0.03
-25%
|
-0.03
N/A
|
-0.01
+67%
|
0.02
N/A
|