Emperor Energy Ltd
ASX:EMP
Income Statement
Earnings Waterfall
Emperor Energy Ltd
Income Statement
Emperor Energy Ltd
| Jun-2002 | Dec-2002 | Jun-2003 | 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 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
1
+37%
|
7
+537%
|
8
+3%
|
2
-77%
|
1
-41%
|
0
-75%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+150%
|
0
+40%
|
0
-29%
|
0
+20%
|
0
+67%
|
0
-50%
|
0
-80%
|
0
+300%
|
0
N/A
|
0
-25%
|
2
+8 133%
|
3
+1%
|
0
-98%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+3 637%
|
0
-1%
|
0
-91%
|
0
-10%
|
0
+64%
|
0
+23%
|
0
-57%
|
0
-43%
|
0
-87%
|
0
-63%
|
0
+14%
|
0
+1 613%
|
0
-3%
|
0
N/A
|
0
N/A
|
0
+3 300%
|
0
+176%
|
0
-15%
|
0
-48%
|
0
+110%
|
0
+388%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
1
+54%
|
7
+1 075%
|
7
+1%
|
1
-88%
|
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
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(3)
|
(6)
|
(6)
|
(2)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
(2)
|
(2)
|
(0)
|
(4)
|
0
|
0
|
0
|
(2)
|
(3)
|
(1)
|
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)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
+10%
|
5
N/A
|
5
+2%
|
(0)
N/A
|
(0)
+67%
|
(0)
-92%
|
(0)
+9%
|
(1)
-538%
|
(1)
-11%
|
(0)
+76%
|
(0)
+6%
|
(0)
-6%
|
(1)
-72%
|
(1)
-6%
|
(1)
+8%
|
(1)
-26%
|
(1)
-5%
|
(1)
-40%
|
(1)
-29%
|
1
N/A
|
(2)
N/A
|
(5)
-144%
|
(3)
+25%
|
(6)
-78%
|
(6)
-1%
|
(1)
+81%
|
(0)
+61%
|
(3)
-475%
|
(3)
-31%
|
(2)
+44%
|
(2)
+15%
|
(1)
+29%
|
(1)
+42%
|
(1)
+4%
|
(1)
-31%
|
(1)
+15%
|
(1)
+13%
|
(1)
+8%
|
(1)
-15%
|
(1)
-25%
|
(1)
-25%
|
(1)
+8%
|
(1)
+10%
|
(1)
+7%
|
(1)
+3%
|
(1)
-26%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income 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)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
(0)
|
(0)
|
(0)
|
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
|
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
|
|
| 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
|
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
|
(1)
+6%
|
5
N/A
|
5
+2%
|
(1)
N/A
|
(0)
+77%
|
0
N/A
|
(0)
N/A
|
(1)
-538%
|
(1)
-11%
|
(0)
+76%
|
(0)
+6%
|
(0)
-6%
|
(1)
-72%
|
(1)
-6%
|
(1)
+8%
|
(1)
-26%
|
(1)
-5%
|
(1)
-40%
|
(1)
-29%
|
1
N/A
|
(2)
N/A
|
(6)
-222%
|
(3)
+43%
|
(6)
-83%
|
(6)
-1%
|
(1)
+82%
|
(0)
+61%
|
(2)
-426%
|
(3)
-45%
|
(2)
+29%
|
(2)
+22%
|
(1)
+39%
|
(1)
+42%
|
(1)
-12%
|
(1)
-11%
|
(1)
+10%
|
(1)
+7%
|
(1)
+6%
|
(1)
-11%
|
(1)
-21%
|
(1)
-24%
|
(1)
+12%
|
(1)
+12%
|
(1)
+6%
|
(1)
+2%
|
(1)
-25%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
5
|
5
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(2)
|
(6)
|
(3)
|
(6)
|
(6)
|
(1)
|
(0)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+6%
|
5
N/A
|
5
+2%
|
(1)
N/A
|
(0)
+92%
|
0
N/A
|
(0)
N/A
|
(1)
-2 133%
|
(1)
-11%
|
(0)
+76%
|
(0)
+6%
|
(0)
-6%
|
(1)
-72%
|
(1)
-6%
|
(1)
+8%
|
(1)
-26%
|
(1)
-5%
|
(1)
-40%
|
(1)
-29%
|
1
N/A
|
(2)
N/A
|
(6)
-222%
|
(3)
+43%
|
(6)
-83%
|
(6)
-1%
|
(1)
+82%
|
(0)
+61%
|
(2)
-426%
|
(3)
-45%
|
(2)
+55%
|
(1)
+35%
|
(1)
-16%
|
(1)
+42%
|
(1)
-12%
|
(2)
-139%
|
(2)
+5%
|
(1)
+59%
|
(1)
+6%
|
(1)
-11%
|
(1)
-21%
|
(1)
-24%
|
(1)
+12%
|
(1)
+12%
|
(1)
+6%
|
(1)
+2%
|
(1)
-25%
|
|
| EPS (Diluted) |
-13.89
N/A
|
-13.1
+6%
|
49
N/A
|
49.8
+2%
|
-5.2
N/A
|
-0.3
+94%
|
0.08
N/A
|
-0.42
N/A
|
-8.38
-1 895%
|
-4.25
+49%
|
-1.04
+76%
|
-0.96
+8%
|
-0.97
-1%
|
-1.66
-71%
|
-1.38
+17%
|
-0.55
+60%
|
-0.64
-16%
|
-0.4
+38%
|
-0.47
-17%
|
-0.45
+4%
|
0.19
N/A
|
-0.35
N/A
|
-1.11
-217%
|
-0.55
+50%
|
-0.97
-76%
|
-0.76
+22%
|
-0.13
+83%
|
-0.04
+69%
|
-0.21
-425%
|
-0.36
-71%
|
-0.07
+81%
|
-0.02
+71%
|
-0.03
-50%
|
-0.02
+33%
|
-0.01
+50%
|
-0.03
-200%
|
-0.02
+33%
|
-0.01
+50%
|
-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
|
|