Earths Energy Ltd
ASX:EE1
Income Statement
Earnings Waterfall
Earths Energy Ltd
Income Statement
Earths Energy Ltd
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
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
|
|
| Revenue |
0
N/A
|
0
-23%
|
0
-90%
|
0
N/A
|
0
+11%
|
0
-10%
|
0
-4%
|
0
+4%
|
0
+147%
|
0
-28%
|
0
+59%
|
0
+46%
|
0
-8%
|
0
-34%
|
0
-48%
|
0
-41%
|
0
-58%
|
0
-44%
|
0
-44%
|
0
-70%
|
0
-67%
|
0
+2 800%
|
0
+876%
|
0
+315%
|
0
+44%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
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)
|
|
| 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
|
(0)
N/A
|
(0)
-101%
|
(0)
-31%
|
(0)
-7%
|
(0)
+17%
|
(0)
+11%
|
(0)
+11%
|
(0)
-86%
|
(0)
-11%
|
(0)
+33%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Research & Development |
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
|
|
| 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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Operating Income |
(1)
N/A
|
(1)
-86%
|
(2)
-42%
|
(2)
-23%
|
(2)
+7%
|
(4)
-80%
|
(3)
+8%
|
(1)
+62%
|
(2)
-59%
|
(2)
+16%
|
(1)
+50%
|
(1)
+21%
|
(0)
+30%
|
(1)
-11%
|
(1)
-12%
|
(1)
0%
|
(1)
-20%
|
(1)
-7%
|
(1)
+11%
|
(0)
+29%
|
(0)
+21%
|
(0)
-9%
|
(1)
-123%
|
(1)
-56%
|
(1)
+24%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(5)
|
(4)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
2
|
2
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
(3)
|
|
| 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
|
|
| Pre-Tax Income |
(1)
N/A
|
(2)
-192%
|
(3)
-73%
|
(3)
+7%
|
(4)
-30%
|
(12)
-203%
|
(11)
+7%
|
(3)
+77%
|
(2)
+36%
|
(1)
+17%
|
(1)
+33%
|
(1)
+30%
|
(0)
+62%
|
(0)
-66%
|
(1)
-32%
|
(2)
-259%
|
(2)
-9%
|
1
N/A
|
1
+11%
|
(0)
N/A
|
(0)
+21%
|
(1)
-149%
|
(1)
-58%
|
(1)
+0%
|
(4)
-179%
|
|
| 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
|
|
| Income from Continuing Operations |
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(12)
|
(11)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(4)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(2)
-192%
|
(3)
-73%
|
(3)
+7%
|
(4)
-29%
|
(10)
-154%
|
(9)
+8%
|
(3)
+72%
|
(2)
+36%
|
(1)
+17%
|
(1)
+33%
|
(1)
+30%
|
(0)
+62%
|
(0)
-66%
|
(1)
-32%
|
(2)
-259%
|
(2)
-9%
|
1
N/A
|
1
+11%
|
(0)
N/A
|
(0)
+21%
|
(1)
-149%
|
(1)
-58%
|
(1)
+1%
|
(3)
-147%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.03
+25%
|
-0.03
N/A
|
-0.08
-167%
|
-0.06
+25%
|
-0.01
+83%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|