Energy One Ltd
ASX:EOL
Income Statement
Earnings Waterfall
Energy One Ltd
Income Statement
Energy One 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 | 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
|
1
|
2
|
2
|
2
|
2
|
2
|
|
| Revenue |
32
N/A
|
18
-44%
|
1
-95%
|
1
+37%
|
2
+86%
|
3
+35%
|
4
+41%
|
4
+6%
|
4
-4%
|
4
-2%
|
3
-25%
|
3
-11%
|
2
-13%
|
3
+4%
|
3
+36%
|
5
+37%
|
5
+2%
|
5
+1%
|
5
-3%
|
5
+3%
|
5
+14%
|
8
+39%
|
9
+22%
|
10
+11%
|
16
+51%
|
19
+23%
|
20
+5%
|
25
+22%
|
28
+12%
|
28
+3%
|
32
+14%
|
38
+18%
|
45
+17%
|
50
+10%
|
52
+6%
|
56
+7%
|
61
+9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(27)
|
(15)
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Gross Profit |
5
N/A
|
3
-46%
|
1
-42%
|
1
-8%
|
2
+44%
|
2
+28%
|
4
+50%
|
4
+9%
|
4
-3%
|
4
-2%
|
3
-23%
|
3
-6%
|
2
-13%
|
2
+3%
|
3
+37%
|
5
+38%
|
5
+3%
|
5
+1%
|
5
-4%
|
5
+2%
|
5
+15%
|
8
+39%
|
9
+21%
|
10
+10%
|
15
+49%
|
18
+21%
|
19
+4%
|
23
+22%
|
26
+12%
|
26
+2%
|
30
+13%
|
35
+17%
|
42
+19%
|
46
+10%
|
49
+5%
|
52
+7%
|
57
+9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(5)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
(8)
|
(12)
|
(15)
|
(16)
|
(19)
|
(21)
|
(21)
|
(25)
|
(30)
|
(36)
|
(42)
|
(44)
|
(44)
|
(47)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(10)
|
(12)
|
(13)
|
(15)
|
(17)
|
(17)
|
(17)
|
(23)
|
(28)
|
(33)
|
(35)
|
(35)
|
(38)
|
|
| 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
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
|
| Other Operating Expenses |
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Operating Income |
(1)
N/A
|
(3)
-125%
|
(1)
+71%
|
(0)
+52%
|
(0)
+78%
|
(0)
-211%
|
0
N/A
|
(0)
N/A
|
(0)
+42%
|
(0)
-58%
|
(1)
-71%
|
(0)
+43%
|
(0)
+48%
|
(0)
+57%
|
0
N/A
|
1
+174%
|
1
-10%
|
1
+8%
|
1
+5%
|
1
+1%
|
1
+2%
|
2
+56%
|
2
+18%
|
2
+7%
|
3
+38%
|
3
+4%
|
3
+9%
|
5
+52%
|
5
+16%
|
5
-4%
|
5
+9%
|
5
+1%
|
6
+11%
|
4
-27%
|
5
+7%
|
8
+70%
|
10
+19%
|
|
| 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)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Non-Reccuring Items |
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)
|
(1)
|
(0)
|
(0)
|
(1)
|
(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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(3)
-105%
|
(1)
+69%
|
(0)
+53%
|
(0)
+78%
|
(0)
-300%
|
0
N/A
|
(0)
N/A
|
(1)
-73%
|
(0)
+47%
|
(1)
-73%
|
(0)
+44%
|
(0)
+48%
|
(0)
+57%
|
0
N/A
|
1
+174%
|
1
-10%
|
1
+6%
|
1
+4%
|
1
-11%
|
1
-9%
|
1
+83%
|
2
+25%
|
2
-11%
|
2
+35%
|
2
+0%
|
2
+13%
|
4
+82%
|
5
+20%
|
5
-9%
|
5
-1%
|
4
-9%
|
4
+3%
|
2
-53%
|
2
+15%
|
6
+171%
|
8
+32%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
(1)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
3
|
4
|
3
|
3
|
1
|
1
|
4
|
6
|
|
| Net Income (Common) |
(1)
N/A
|
(3)
-104%
|
(1)
+69%
|
(0)
+53%
|
(0)
+78%
|
(0)
-300%
|
0
N/A
|
(0)
N/A
|
(1)
-73%
|
(0)
+47%
|
(1)
-73%
|
(0)
+44%
|
(0)
+48%
|
(0)
+57%
|
0
N/A
|
1
+209%
|
1
-35%
|
0
-49%
|
0
+33%
|
0
-10%
|
0
-27%
|
1
+148%
|
1
+36%
|
1
-21%
|
1
+59%
|
1
+3%
|
2
+22%
|
3
+98%
|
4
+13%
|
3
-15%
|
4
+14%
|
3
-6%
|
3
-13%
|
1
-60%
|
1
+22%
|
4
+206%
|
6
+33%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.12
-100%
|
-0.04
+67%
|
-0.01
+75%
|
0
N/A
|
-0.02
N/A
|
0.01
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.04
-33%
|
-0.02
+50%
|
-0.01
+50%
|
0
N/A
|
0.02
N/A
|
0.06
+200%
|
0.04
-33%
|
0.02
-50%
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.04
+100%
|
0.05
+25%
|
0.04
-20%
|
0.06
+50%
|
0.06
N/A
|
0.07
+17%
|
0.13
+86%
|
0.14
+8%
|
0.12
-14%
|
0.13
+8%
|
0.12
-8%
|
0.1
-17%
|
0.04
-60%
|
0.05
+25%
|
0.14
+180%
|
0.19
+36%
|
|