Horizon Oil Ltd
ASX:HZN
Income Statement
Earnings Waterfall
Horizon Oil Ltd
Revenue
|
142.5m
USD
|
Cost of Revenue
|
-74.6m
USD
|
Gross Profit
|
68m
USD
|
Operating Expenses
|
-5.5m
USD
|
Operating Income
|
62.5m
USD
|
Other Expenses
|
-19.3m
USD
|
Net Income
|
43.2m
USD
|
Income Statement
Horizon Oil 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 |
6
N/A
|
5
-22%
|
1
-72%
|
1
-56%
|
1
-18%
|
0
-75%
|
0
+8%
|
0
-7%
|
0
-23%
|
0
-10%
|
0
-56%
|
8
+20 250%
|
33
+300%
|
48
+47%
|
48
+1%
|
59
+23%
|
63
+5%
|
50
-20%
|
41
-19%
|
48
+18%
|
95
+97%
|
139
+46%
|
127
-8%
|
104
-18%
|
92
-11%
|
76
-17%
|
66
-13%
|
69
+3%
|
73
+7%
|
100
+36%
|
127
+27%
|
122
-4%
|
111
-9%
|
84
-25%
|
58
-31%
|
64
+10%
|
77
+21%
|
108
+41%
|
145
+34%
|
152
+5%
|
143
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(11)
|
(15)
|
(17)
|
(20)
|
(20)
|
(17)
|
(14)
|
(23)
|
(66)
|
(93)
|
(74)
|
(60)
|
(61)
|
(60)
|
(52)
|
(44)
|
(44)
|
(56)
|
(70)
|
(67)
|
(63)
|
(53)
|
(46)
|
(47)
|
(43)
|
(57)
|
(79)
|
(81)
|
(75)
|
|
Gross Profit |
6
N/A
|
5
-23%
|
1
-73%
|
0
-78%
|
(0)
N/A
|
(0)
+50%
|
(0)
+14%
|
(0)
-50%
|
(0)
-22%
|
(0)
+45%
|
(0)
N/A
|
5
N/A
|
22
+372%
|
33
+52%
|
31
-5%
|
40
+27%
|
43
+8%
|
33
-22%
|
26
-22%
|
25
-3%
|
29
+14%
|
46
+58%
|
53
+16%
|
44
-17%
|
32
-28%
|
16
-50%
|
15
-7%
|
25
+69%
|
30
+20%
|
44
+50%
|
57
+29%
|
55
-4%
|
49
-12%
|
31
-37%
|
12
-62%
|
16
+40%
|
34
+104%
|
51
+51%
|
66
+29%
|
71
+8%
|
68
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(16)
|
(11)
|
(8)
|
(7)
|
(5)
|
(2)
|
(2)
|
(3)
|
(4)
|
(16)
|
(23)
|
(5)
|
2
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(8)
|
(11)
|
(22)
|
(1)
|
(24)
|
(8)
|
(11)
|
(10)
|
(8)
|
(9)
|
(12)
|
(10)
|
(11)
|
(5)
|
(8)
|
(9)
|
(8)
|
(7)
|
(7)
|
(11)
|
(12)
|
(5)
|
|
Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(7)
|
(6)
|
(8)
|
(9)
|
(7)
|
(7)
|
(7)
|
(8)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
Research & Development |
(0)
|
(6)
|
(6)
|
(5)
|
(4)
|
(0)
|
(0)
|
(0)
|
(1)
|
(12)
|
(19)
|
(1)
|
7
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(5)
|
(11)
|
(17)
|
(16)
|
(6)
|
(2)
|
(1)
|
(1)
|
(3)
|
(6)
|
(5)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(5)
|
(5)
|
(1)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Other Operating Expenses |
(14)
|
(4)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(3)
|
25
|
0
|
6
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
1
|
(1)
|
3
|
(1)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
1
|
|
Operating Income |
(10)
N/A
|
(6)
+37%
|
(7)
-8%
|
(6)
+6%
|
(5)
+18%
|
(2)
+66%
|
(2)
-38%
|
(3)
-24%
|
(4)
-31%
|
(17)
-316%
|
(23)
-42%
|
(0)
+98%
|
24
N/A
|
27
+16%
|
25
-8%
|
33
+30%
|
35
+8%
|
25
-30%
|
16
-33%
|
17
+5%
|
18
+4%
|
24
+33%
|
52
+118%
|
20
-61%
|
24
+17%
|
5
-79%
|
5
-3%
|
17
+260%
|
21
+24%
|
32
+53%
|
47
+48%
|
44
-8%
|
43
-1%
|
22
-49%
|
3
-88%
|
8
+205%
|
26
+213%
|
44
+67%
|
55
+25%
|
59
+8%
|
62
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(4)
|
(3)
|
(3)
|
(6)
|
(8)
|
(1)
|
(5)
|
(7)
|
(5)
|
(18)
|
(16)
|
(9)
|
(12)
|
(12)
|
(13)
|
(13)
|
(22)
|
(34)
|
(15)
|
0
|
(7)
|
5
|
8
|
(4)
|
(5)
|
(1)
|
(2)
|
(2)
|
(3)
|
|
Non-Reccuring Items |
4
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
0
|
0
|
54
|
33
|
(29)
|
22
|
29
|
0
|
0
|
0
|
0
|
24
|
0
|
7
|
(37)
|
(143)
|
(110)
|
0
|
1
|
1
|
0
|
4
|
0
|
0
|
1
|
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
|
|
Pre-Tax Income |
(6)
N/A
|
(6)
+2%
|
(7)
-8%
|
(6)
+6%
|
(5)
+20%
|
(2)
+66%
|
(2)
-26%
|
(2)
+13%
|
(3)
-50%
|
(16)
-461%
|
(24)
-49%
|
(3)
+86%
|
74
N/A
|
57
-23%
|
(6)
N/A
|
48
N/A
|
56
+16%
|
24
-58%
|
11
-52%
|
10
-12%
|
12
+24%
|
30
+141%
|
36
+21%
|
18
-51%
|
(25)
N/A
|
(150)
-502%
|
(118)
+21%
|
4
N/A
|
(0)
N/A
|
(2)
-1 875%
|
32
N/A
|
48
+51%
|
36
-25%
|
27
-24%
|
12
-57%
|
5
-55%
|
21
+309%
|
43
+102%
|
53
+23%
|
57
+8%
|
59
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
1
|
(9)
|
(4)
|
0
|
(14)
|
(11)
|
(16)
|
(19)
|
(7)
|
(2)
|
(17)
|
(16)
|
1
|
(6)
|
5
|
11
|
(4)
|
(5)
|
(1)
|
(5)
|
(13)
|
(13)
|
(11)
|
(1)
|
(0)
|
(10)
|
(18)
|
(17)
|
(13)
|
(16)
|
|
Income from Continuing Operations |
(6)
|
(6)
|
(7)
|
(6)
|
(5)
|
(2)
|
(2)
|
(2)
|
(3)
|
(16)
|
(24)
|
(2)
|
65
|
52
|
(6)
|
35
|
45
|
8
|
(8)
|
3
|
10
|
13
|
20
|
18
|
(31)
|
(145)
|
(108)
|
(0)
|
(5)
|
(3)
|
27
|
36
|
24
|
16
|
10
|
5
|
11
|
24
|
35
|
44
|
43
|
|
Income to Minority Interest |
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) |
(6)
N/A
|
(6)
+2%
|
(7)
-9%
|
(6)
+6%
|
(5)
+20%
|
(2)
+65%
|
(2)
-26%
|
(2)
+14%
|
(3)
-49%
|
(16)
-459%
|
(24)
-49%
|
(8)
+67%
|
59
N/A
|
52
-11%
|
(6)
N/A
|
35
N/A
|
45
+29%
|
8
-83%
|
(8)
N/A
|
3
N/A
|
10
+194%
|
13
+25%
|
20
+58%
|
18
-9%
|
(31)
N/A
|
(144)
-366%
|
(108)
+26%
|
(0)
+100%
|
(5)
-1 338%
|
(3)
+46%
|
27
N/A
|
36
+32%
|
(47)
N/A
|
(55)
-17%
|
12
N/A
|
8
-35%
|
11
+39%
|
24
+119%
|
35
+46%
|
44
+24%
|
43
-2%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
0
N/A
|
0.06
N/A
|
0.05
-17%
|
0
N/A
|
0.03
N/A
|
0.04
+33%
|
0.01
-75%
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
-0.02
N/A
|
-0.11
-450%
|
-0.08
+27%
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
-0.03
N/A
|
-0.04
-33%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|