Empire Energy Group Ltd
ASX:EEG
Income Statement
Earnings Waterfall
Empire Energy Group Ltd
Revenue
|
6.1m
AUD
|
Cost of Revenue
|
-5.9m
AUD
|
Gross Profit
|
193k
AUD
|
Operating Expenses
|
-20.2m
AUD
|
Operating Income
|
-20m
AUD
|
Other Expenses
|
-2.1m
AUD
|
Net Income
|
-22.1m
AUD
|
Income Statement
Empire Energy Group 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
|
0
-90%
|
0
-80%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+118%
|
1
+17%
|
1
+5%
|
1
+4%
|
1
-14%
|
2
+83%
|
10
+459%
|
20
+105%
|
26
+27%
|
28
+10%
|
28
0%
|
27
-5%
|
26
-1%
|
26
-2%
|
25
-4%
|
24
-5%
|
20
-14%
|
18
-10%
|
16
-11%
|
23
+39%
|
14
-37%
|
22
+52%
|
10
-54%
|
10
+2%
|
6
-39%
|
8
+23%
|
11
+46%
|
6
-43%
|
10
+48%
|
9
-11%
|
12
+37%
|
14
+18%
|
11
-22%
|
6
-43%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(5)
|
(10)
|
(10)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(10)
|
(9)
|
(13)
|
(8)
|
(13)
|
(6)
|
(7)
|
(5)
|
(6)
|
(9)
|
(5)
|
(8)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
Gross Profit |
(0)
N/A
|
(0)
-66%
|
(1)
-4%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+94%
|
1
+3%
|
1
-15%
|
1
+31%
|
5
+344%
|
11
+126%
|
15
+47%
|
17
+7%
|
16
-4%
|
16
-1%
|
15
-3%
|
15
-5%
|
13
-8%
|
11
-15%
|
9
-23%
|
9
-3%
|
7
-15%
|
9
+27%
|
6
-34%
|
9
+42%
|
4
-59%
|
3
-19%
|
2
-40%
|
2
-1%
|
3
+45%
|
1
-53%
|
2
+69%
|
3
+73%
|
6
+78%
|
8
+25%
|
4
-43%
|
0
-96%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(0)
|
(0)
|
(1)
|
(1)
|
4
|
3
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(6)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(12)
|
(26)
|
(13)
|
(10)
|
(10)
|
(14)
|
(10)
|
(15)
|
(4)
|
(7)
|
(8)
|
(10)
|
(7)
|
(12)
|
(10)
|
(12)
|
(13)
|
(15)
|
(20)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(3)
|
(5)
|
(3)
|
(5)
|
(3)
|
(5)
|
(7)
|
(6)
|
(9)
|
(8)
|
(6)
|
(8)
|
(8)
|
(8)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(9)
|
|
Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(3)
|
(1)
|
(5)
|
0
|
0
|
0
|
(2)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
(1)
|
(1)
|
4
|
3
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(14)
|
(1)
|
(0)
|
(1)
|
(10)
|
(1)
|
(11)
|
1
|
(4)
|
(1)
|
(0)
|
1
|
0
|
1
|
(2)
|
(3)
|
(3)
|
(1)
|
|
Operating Income |
(0)
N/A
|
(1)
-59%
|
(2)
-204%
|
(1)
+10%
|
4
N/A
|
3
-23%
|
(1)
N/A
|
(1)
-33%
|
(2)
-4%
|
(0)
+77%
|
(0)
+58%
|
(0)
+47%
|
(1)
-1 125%
|
(1)
-6%
|
(0)
+79%
|
4
N/A
|
6
+44%
|
4
-31%
|
4
+5%
|
5
+6%
|
3
-38%
|
2
-41%
|
(1)
N/A
|
(17)
-2 357%
|
(4)
+76%
|
(3)
+33%
|
(1)
+66%
|
(8)
-783%
|
(2)
+79%
|
(11)
-524%
|
(2)
+86%
|
(5)
-243%
|
(6)
-7%
|
(7)
-25%
|
(6)
+15%
|
(10)
-56%
|
(7)
+29%
|
(6)
+12%
|
(5)
+15%
|
(11)
-113%
|
(20)
-83%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(2)
|
4
|
5
|
(1)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(8)
|
4
|
2
|
(3)
|
(6)
|
(17)
|
(7)
|
(8)
|
(2)
|
(5)
|
(1)
|
(2)
|
(3)
|
(1)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
23
|
23
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(14)
|
0
|
(22)
|
(2)
|
43
|
7
|
(21)
|
0
|
(2)
|
0
|
(9)
|
(12)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
1
|
1
|
(0)
|
(0)
|
1
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
(1)
-39%
|
(2)
-177%
|
(2)
+2%
|
3
N/A
|
2
-26%
|
(2)
N/A
|
(2)
-22%
|
(2)
+6%
|
(2)
-33%
|
4
N/A
|
5
+29%
|
(3)
N/A
|
18
N/A
|
19
+3%
|
0
-99%
|
0
-32%
|
(3)
N/A
|
(2)
+24%
|
(0)
+99%
|
(2)
-9 350%
|
(5)
-158%
|
(10)
-104%
|
(16)
-64%
|
(29)
-80%
|
(10)
+66%
|
26
N/A
|
(8)
N/A
|
(31)
-307%
|
(13)
+59%
|
(8)
+38%
|
(6)
+24%
|
(17)
-178%
|
(23)
-33%
|
(7)
+67%
|
(14)
-83%
|
(11)
+21%
|
(7)
+36%
|
(6)
+17%
|
(12)
-102%
|
(22)
-87%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(7)
|
(6)
|
1
|
(2)
|
0
|
2
|
(0)
|
(0)
|
3
|
5
|
5
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(0)
|
(1)
|
(2)
|
(2)
|
3
|
2
|
(2)
|
(2)
|
(2)
|
(2)
|
4
|
5
|
(3)
|
11
|
13
|
1
|
(1)
|
(2)
|
(0)
|
(0)
|
(2)
|
(2)
|
(5)
|
(11)
|
(27)
|
(8)
|
26
|
(8)
|
(31)
|
(13)
|
(8)
|
(6)
|
(17)
|
(23)
|
(8)
|
(14)
|
(11)
|
(7)
|
(6)
|
(12)
|
(22)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(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
|
|
Equity Earnings Affiliates |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(0)
N/A
|
(1)
-39%
|
(2)
-177%
|
(2)
+2%
|
3
N/A
|
2
-26%
|
(1)
N/A
|
(2)
-56%
|
(1)
+41%
|
(3)
-114%
|
3
N/A
|
5
+85%
|
(3)
N/A
|
10
N/A
|
11
+13%
|
0
-97%
|
(2)
N/A
|
(2)
-55%
|
(0)
+91%
|
(0)
-45%
|
(2)
-634%
|
(2)
+9%
|
(5)
-123%
|
(11)
-135%
|
(27)
-141%
|
(8)
+70%
|
26
N/A
|
(8)
N/A
|
(31)
-307%
|
(13)
+60%
|
(25)
-97%
|
(20)
+18%
|
(23)
-15%
|
(29)
-25%
|
(8)
+73%
|
(14)
-82%
|
(11)
+21%
|
(7)
+35%
|
(6)
+16%
|
(12)
-99%
|
(22)
-85%
|
|
EPS (Diluted) |
-0.11
N/A
|
-0.1
+9%
|
-0.2
-100%
|
-0.21
-5%
|
0.29
N/A
|
0.35
+21%
|
-0.1
N/A
|
-0.15
-50%
|
-0.09
+40%
|
-0.18
-100%
|
0.18
N/A
|
0.34
+89%
|
-0.17
N/A
|
0.34
N/A
|
0.54
+59%
|
0.01
-98%
|
-0.04
N/A
|
-0.07
-75%
|
-0.01
+86%
|
-0.01
N/A
|
-0.06
-500%
|
-0.06
N/A
|
-0.12
-100%
|
-0.28
-133%
|
-0.64
-129%
|
-0.19
+70%
|
0.6
N/A
|
-0.09
N/A
|
-0.33
-267%
|
-0.01
+97%
|
-0.16
-1 500%
|
-0.08
+50%
|
-0.09
-13%
|
-0.1
-11%
|
-0.03
+70%
|
-0.05
-67%
|
-0.02
+60%
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|