Galilee Energy Ltd
ASX:GLL
Income Statement
Earnings Waterfall
Galilee Energy Ltd
Revenue
|
13m
AUD
|
Cost of Revenue
|
-1.8m
AUD
|
Gross Profit
|
11.2m
AUD
|
Operating Expenses
|
-12.8m
AUD
|
Operating Income
|
-1.6m
AUD
|
Other Expenses
|
20
AUD
|
Net Income
|
-1.6m
AUD
|
Income Statement
Galilee 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
|
0
-96%
|
0
+20%
|
0
+50%
|
3
+2 778%
|
5
+81%
|
4
-7%
|
4
-3%
|
5
+14%
|
6
+28%
|
14
+128%
|
21
+47%
|
10
-51%
|
0
-97%
|
1
+100%
|
1
+96%
|
2
+81%
|
2
+21%
|
2
-15%
|
2
-16%
|
1
-16%
|
1
-18%
|
1
-15%
|
1
-14%
|
1
-29%
|
0
-34%
|
0
-29%
|
2
+492%
|
2
-2%
|
2
+12%
|
2
+2%
|
0
-83%
|
0
-3%
|
0
+22%
|
4
+1 046%
|
7
+61%
|
3
-58%
|
6
+113%
|
6
+1%
|
8
+27%
|
13
+63%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(7)
|
(10)
|
(5)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(2)
|
(4)
|
(4)
|
(3)
|
(2)
|
|
Gross Profit |
1
N/A
|
(0)
N/A
|
(0)
-158%
|
(1)
-100%
|
1
N/A
|
2
+61%
|
1
-39%
|
2
+47%
|
2
-3%
|
2
+36%
|
7
+181%
|
10
+56%
|
5
-50%
|
(0)
N/A
|
(0)
+59%
|
0
N/A
|
1
+7 600%
|
1
+81%
|
1
-23%
|
1
-34%
|
0
-44%
|
0
-75%
|
(0)
N/A
|
(0)
+54%
|
0
N/A
|
(0)
N/A
|
(0)
-166%
|
1
N/A
|
1
+11%
|
1
+19%
|
1
-44%
|
(3)
N/A
|
(3)
-2%
|
(2)
+13%
|
2
N/A
|
2
+25%
|
1
-52%
|
3
+146%
|
2
-13%
|
5
+100%
|
11
+144%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(1)
|
(1)
|
(2)
|
(8)
|
0
|
(4)
|
(5)
|
(7)
|
(7)
|
(9)
|
(12)
|
(12)
|
(8)
|
(4)
|
(5)
|
(9)
|
(8)
|
(7)
|
(9)
|
(6)
|
(4)
|
(6)
|
(10)
|
(9)
|
2
|
3
|
(5)
|
(2)
|
(11)
|
(12)
|
(9)
|
(13)
|
(15)
|
(24)
|
(21)
|
(16)
|
(22)
|
(23)
|
(14)
|
(13)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(8)
|
(11)
|
(6)
|
(2)
|
(2)
|
(2)
|
(1)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
(2)
|
(4)
|
(2)
|
(3)
|
|
Research & Development |
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
0
|
(2)
|
(6)
|
(6)
|
(4)
|
(5)
|
(4)
|
(1)
|
(5)
|
(9)
|
(8)
|
0
|
(3)
|
(4)
|
(1)
|
(10)
|
(11)
|
(8)
|
(12)
|
(14)
|
(21)
|
(18)
|
(13)
|
(20)
|
(21)
|
(11)
|
(10)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
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)
|
(0)
|
|
Other Operating Expenses |
(2)
|
0
|
(0)
|
(0)
|
(6)
|
4
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
3
|
7
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Operating Income |
(2)
N/A
|
(1)
+23%
|
(2)
-24%
|
(3)
-85%
|
(7)
-142%
|
2
N/A
|
(3)
N/A
|
(3)
-20%
|
(5)
-57%
|
(5)
+9%
|
(2)
+49%
|
(2)
+20%
|
(6)
-220%
|
(8)
-29%
|
(4)
+51%
|
(5)
-16%
|
(8)
-75%
|
(6)
+21%
|
(6)
0%
|
(8)
-27%
|
(6)
+26%
|
(4)
+26%
|
(6)
-34%
|
(10)
-72%
|
(9)
+11%
|
2
N/A
|
3
+46%
|
(4)
N/A
|
(1)
+65%
|
(10)
-674%
|
(11)
-8%
|
(11)
-3%
|
(15)
-33%
|
(17)
-11%
|
(23)
-34%
|
(18)
+18%
|
(15)
+18%
|
(20)
-30%
|
(20)
-3%
|
(9)
+56%
|
(2)
+82%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(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
|
|
Non-Reccuring Items |
(0)
|
(0)
|
0
|
(9)
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
(2)
N/A
|
(1)
+19%
|
(2)
-20%
|
(12)
-584%
|
(7)
+41%
|
2
N/A
|
(3)
N/A
|
(3)
-17%
|
(6)
-58%
|
(5)
+1%
|
(3)
+39%
|
(2)
+43%
|
(6)
-230%
|
(8)
-34%
|
(4)
+53%
|
(5)
-16%
|
(8)
-74%
|
(6)
+21%
|
(6)
0%
|
(8)
-27%
|
(6)
+26%
|
(4)
+26%
|
(6)
-34%
|
(10)
-72%
|
(9)
+11%
|
2
N/A
|
3
+46%
|
(4)
N/A
|
(1)
+65%
|
(10)
-674%
|
(11)
-8%
|
(11)
-3%
|
(15)
-33%
|
(17)
-11%
|
(23)
-34%
|
(19)
+18%
|
(15)
+18%
|
(20)
-31%
|
(20)
-3%
|
(9)
+56%
|
(2)
+82%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
(1)
|
(0)
|
3
|
3
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(2)
|
(1)
|
(2)
|
(12)
|
(8)
|
2
|
(3)
|
(3)
|
(5)
|
(4)
|
(3)
|
(2)
|
(7)
|
(6)
|
(1)
|
(4)
|
(8)
|
(6)
|
(6)
|
(7)
|
(5)
|
(3)
|
(6)
|
(10)
|
(9)
|
2
|
3
|
(4)
|
(1)
|
(10)
|
(11)
|
(11)
|
(15)
|
(17)
|
(23)
|
(19)
|
(15)
|
(20)
|
(20)
|
(9)
|
(2)
|
|
Income to Minority Interest |
0
|
0
|
0
|
3
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(2)
N/A
|
(1)
+19%
|
(2)
-32%
|
(9)
-426%
|
(4)
+52%
|
2
N/A
|
(3)
N/A
|
(3)
-17%
|
(5)
-66%
|
(4)
+11%
|
(3)
+35%
|
(2)
+13%
|
(4)
-56%
|
2
N/A
|
4
+165%
|
21
+405%
|
17
-20%
|
(6)
N/A
|
(6)
+4%
|
(7)
-9%
|
(5)
+28%
|
(3)
+45%
|
(6)
-123%
|
(10)
-72%
|
(9)
+11%
|
2
N/A
|
3
+46%
|
(4)
N/A
|
(1)
+65%
|
(10)
-674%
|
(11)
-8%
|
(11)
-3%
|
(15)
-33%
|
(17)
-11%
|
(23)
-34%
|
(19)
+18%
|
(15)
+18%
|
(20)
-31%
|
(20)
-3%
|
(9)
+56%
|
(2)
+82%
|
|
EPS (Diluted) |
-0.05
N/A
|
-0.04
+20%
|
-0.04
N/A
|
-0.15
-275%
|
-0.05
+67%
|
0.02
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.06
-100%
|
-0.06
N/A
|
-0.04
+33%
|
-0.03
+25%
|
-0.05
-67%
|
0.01
N/A
|
0.04
+300%
|
0.1
+150%
|
0.11
+10%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
-0.04
-100%
|
-0.07
-75%
|
-0.06
+14%
|
0.01
N/A
|
0.02
+100%
|
-0.02
N/A
|
-0.01
+50%
|
-0.06
-500%
|
-0.06
N/A
|
-0.05
+17%
|
-0.07
-40%
|
-0.07
N/A
|
-0.08
-14%
|
-0.06
+25%
|
-0.05
+17%
|
-0.06
-20%
|
-0.06
N/A
|
-0.03
+50%
|
0
N/A
|