Carnarvon Energy Ltd
ASX:CVN
Income Statement
Earnings Waterfall
Carnarvon Energy Ltd
Revenue
|
0
AUD
|
Operating Expenses
|
-8m
AUD
|
Operating Income
|
-8m
AUD
|
Other Expenses
|
3.4m
AUD
|
Net Income
|
-4.6m
AUD
|
Income Statement
Carnarvon Energy Ltd
Dec-2003 | 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 |
1
N/A
|
1
-29%
|
1
+4%
|
1
+11%
|
1
+17%
|
1
-4%
|
1
-9%
|
4
+239%
|
18
+369%
|
63
+244%
|
108
+71%
|
102
-6%
|
73
-28%
|
65
-11%
|
70
+7%
|
55
-21%
|
36
-34%
|
30
-16%
|
22
-27%
|
18
-18%
|
19
+2%
|
23
+24%
|
(10)
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(6)
|
(12)
|
(23)
|
(28)
|
(24)
|
(21)
|
(23)
|
(19)
|
(14)
|
(16)
|
(15)
|
(13)
|
(13)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
-97%
|
0
+1 000%
|
0
+236%
|
0
+32%
|
0
-2%
|
(0)
N/A
|
1
N/A
|
12
+1 503%
|
51
+318%
|
86
+68%
|
74
-14%
|
49
-34%
|
44
-10%
|
46
+6%
|
36
-22%
|
22
-40%
|
15
-33%
|
7
-50%
|
5
-27%
|
6
+4%
|
14
+150%
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(16)
|
(16)
|
(8)
|
(5)
|
(6)
|
(10)
|
(14)
|
(2)
|
(14)
|
(15)
|
(15)
|
(23)
|
(39)
|
(6)
|
(6)
|
(7)
|
(10)
|
(11)
|
(7)
|
(5)
|
(6)
|
(16)
|
(8)
|
(9)
|
(8)
|
(8)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(8)
|
(8)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
|
Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(12)
|
(13)
|
(5)
|
(3)
|
(3)
|
(7)
|
(7)
|
(3)
|
(6)
|
(8)
|
(5)
|
(14)
|
(13)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
(11)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
4
|
(4)
|
(4)
|
(7)
|
(5)
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(1)
-1%
|
(1)
+30%
|
(1)
+2%
|
(1)
-5%
|
(1)
-23%
|
(2)
-47%
|
(2)
+15%
|
9
N/A
|
48
+447%
|
82
+72%
|
70
-15%
|
44
-37%
|
38
-14%
|
38
0%
|
20
-48%
|
5
-72%
|
7
+20%
|
2
-71%
|
(1)
N/A
|
(5)
-470%
|
(1)
+87%
|
(12)
-1 860%
|
(14)
-22%
|
(15)
-6%
|
(15)
-1%
|
(23)
-48%
|
(39)
-73%
|
(6)
+85%
|
(6)
-1%
|
(7)
-13%
|
(10)
-48%
|
(11)
-10%
|
(7)
+37%
|
(5)
+26%
|
(6)
-16%
|
(16)
-160%
|
(8)
+48%
|
(9)
-14%
|
(8)
+11%
|
(8)
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
(1)
|
2
|
2
|
(2)
|
(1)
|
(3)
|
(4)
|
(0)
|
0
|
(0)
|
2
|
2
|
(1)
|
10
|
22
|
6
|
8
|
0
|
0
|
(4)
|
2
|
4
|
2
|
2
|
3
|
(1)
|
(1)
|
(23)
|
(27)
|
(2)
|
4
|
4
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
2
|
2
|
0
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
16
|
(19)
|
(2)
|
0
|
(1)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
13
|
2
|
4
|
2
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
+1%
|
(1)
+30%
|
(1)
N/A
|
(1)
-6%
|
(1)
-19%
|
(2)
-43%
|
(2)
+14%
|
9
N/A
|
47
+402%
|
84
+78%
|
72
-14%
|
43
-41%
|
38
-12%
|
35
-8%
|
15
-56%
|
5
-65%
|
7
+31%
|
2
-73%
|
1
-19%
|
(2)
N/A
|
(3)
-43%
|
3
N/A
|
10
+208%
|
4
-64%
|
(5)
N/A
|
(41)
-658%
|
(37)
+9%
|
(5)
+88%
|
1
N/A
|
(1)
N/A
|
(8)
-798%
|
(9)
-8%
|
(4)
+52%
|
(6)
-41%
|
17
N/A
|
(22)
N/A
|
(54)
-140%
|
(13)
+75%
|
(4)
+69%
|
(5)
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(31)
|
(52)
|
(43)
|
(27)
|
(23)
|
(23)
|
(13)
|
(10)
|
(9)
|
(5)
|
(10)
|
(8)
|
20
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
4
|
16
|
31
|
29
|
15
|
14
|
12
|
2
|
(5)
|
(3)
|
(3)
|
(8)
|
(10)
|
17
|
3
|
10
|
4
|
(5)
|
(41)
|
(37)
|
(5)
|
1
|
(1)
|
(8)
|
(9)
|
(4)
|
(6)
|
17
|
(22)
|
(54)
|
(13)
|
(4)
|
(5)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
+1%
|
(1)
+30%
|
(1)
-1%
|
(1)
+43%
|
(1)
-33%
|
(2)
-136%
|
(2)
+14%
|
4
N/A
|
16
+252%
|
31
+100%
|
29
-8%
|
15
-46%
|
14
-6%
|
12
-18%
|
2
-82%
|
(5)
N/A
|
(3)
+51%
|
(3)
-11%
|
(8)
-202%
|
(10)
-16%
|
17
N/A
|
44
+164%
|
25
-44%
|
5
-81%
|
(5)
N/A
|
(41)
-658%
|
(37)
+9%
|
(5)
+88%
|
1
N/A
|
(1)
N/A
|
(8)
-798%
|
(9)
-8%
|
(4)
+52%
|
(6)
-41%
|
17
N/A
|
(22)
N/A
|
(54)
-140%
|
(13)
+75%
|
(4)
+69%
|
(5)
-13%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.04
N/A
|
0.02
-50%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.02
N/A
|
0.04
+100%
|
0.01
-75%
|
0
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.04
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.01
+67%
|
0
N/A
|
0
N/A
|