Karoon Energy Ltd
ASX:KAR
Income Statement
Earnings Waterfall
Karoon Energy Ltd
Income Statement
Karoon Energy Ltd
| 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
|
3
|
13
|
10
|
19
|
18
|
0
|
9
|
21
|
45
|
47
|
|
| Revenue |
1
N/A
|
1
+10%
|
3
+182%
|
5
+65%
|
5
+12%
|
6
+11%
|
5
-18%
|
6
+13%
|
6
+17%
|
8
+26%
|
14
+75%
|
17
+18%
|
14
-19%
|
10
-28%
|
8
-21%
|
8
+0%
|
6
-28%
|
2
-59%
|
2
-12%
|
2
+7%
|
1
-48%
|
1
-11%
|
1
-40%
|
1
-9%
|
0
-9%
|
1
+67%
|
2
+95%
|
1
-9%
|
0
N/A
|
24
N/A
|
171
+618%
|
357
+109%
|
385
+8%
|
498
+29%
|
567
+14%
|
413
-27%
|
822
+99%
|
777
-6%
|
675
-13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
(17)
|
(111)
|
(216)
|
(192)
|
(236)
|
(283)
|
(165)
|
(366)
|
(397)
|
(392)
|
|
| Gross Profit |
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
|
7
N/A
|
59
+780%
|
142
+138%
|
193
+37%
|
262
+36%
|
283
+8%
|
248
-12%
|
457
+84%
|
379
-17%
|
284
-25%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(5)
|
(16)
|
(19)
|
(7)
|
(9)
|
(10)
|
(10)
|
(12)
|
(20)
|
(26)
|
(23)
|
(21)
|
(21)
|
(21)
|
(25)
|
(26)
|
(54)
|
(50)
|
(167)
|
(120)
|
(32)
|
(38)
|
(58)
|
(27)
|
(46)
|
(24)
|
(21)
|
(80)
|
(83)
|
(55)
|
(270)
|
(267)
|
(86)
|
(39)
|
(26)
|
(45)
|
(47)
|
(51)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(3)
|
(3)
|
(5)
|
(7)
|
(8)
|
(8)
|
(10)
|
(17)
|
(19)
|
(16)
|
(17)
|
(18)
|
(17)
|
(18)
|
(19)
|
(17)
|
(18)
|
(19)
|
(12)
|
(18)
|
(25)
|
(35)
|
(12)
|
(16)
|
(11)
|
(12)
|
(12)
|
(19)
|
(25)
|
(37)
|
(21)
|
(21)
|
(24)
|
(15)
|
(31)
|
(35)
|
(37)
|
|
| Research & Development |
(0)
|
(0)
|
(12)
|
(13)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(5)
|
(5)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(33)
|
(29)
|
(147)
|
(106)
|
(12)
|
(12)
|
(19)
|
(13)
|
(27)
|
(11)
|
(7)
|
(67)
|
(70)
|
(21)
|
(23)
|
(7)
|
(7)
|
(8)
|
(4)
|
(8)
|
(9)
|
(11)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Other Operating Expenses |
(0)
|
(1)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
7
|
(8)
|
(209)
|
(239)
|
(57)
|
(7)
|
(6)
|
(6)
|
(2)
|
(2)
|
|
| Operating Income |
(3)
N/A
|
(4)
-40%
|
(13)
-233%
|
(14)
-9%
|
(1)
+91%
|
(4)
-162%
|
(5)
-46%
|
(5)
+12%
|
(6)
-31%
|
(11)
-92%
|
(12)
-7%
|
(7)
+46%
|
(7)
-8%
|
(11)
-60%
|
(13)
-13%
|
(17)
-30%
|
(20)
-19%
|
(52)
-161%
|
(48)
+8%
|
(165)
-246%
|
(119)
+28%
|
(31)
+74%
|
(39)
-26%
|
(57)
-48%
|
(27)
+54%
|
(45)
-70%
|
(22)
+51%
|
(19)
+14%
|
(80)
-316%
|
(76)
+5%
|
5
N/A
|
(129)
N/A
|
(74)
+42%
|
176
N/A
|
244
+38%
|
223
-9%
|
411
+85%
|
332
-19%
|
232
-30%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(1)
|
(2)
|
(0)
|
(4)
|
(4)
|
10
|
(10)
|
(9)
|
(6)
|
(11)
|
(4)
|
4
|
(2)
|
3
|
4
|
1
|
82
|
121
|
64
|
13
|
4
|
(10)
|
(30)
|
9
|
33
|
(0)
|
(4)
|
8
|
(20)
|
(29)
|
(19)
|
(13)
|
(21)
|
(22)
|
(23)
|
(55)
|
(49)
|
(20)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
276
|
276
|
(0)
|
(0)
|
(1)
|
(15)
|
(27)
|
(111)
|
(155)
|
(5)
|
(4)
|
(13)
|
(27)
|
(1)
|
(1)
|
(0)
|
(0)
|
2
|
(11)
|
(16)
|
(20)
|
(35)
|
|
| 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
|
1
|
0
|
0
|
0
|
0
|
0
|
35
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
0
|
(0)
|
20
|
0
|
(10)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
1
|
(3)
|
(2)
|
4
|
2
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
16
|
7
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(8)
|
(7)
|
(16)
|
(24)
|
(29)
|
|
| Pre-Tax Income |
(3)
N/A
|
(4)
-58%
|
(15)
-227%
|
(14)
+2%
|
(6)
+58%
|
12
N/A
|
4
-64%
|
(24)
N/A
|
(15)
+39%
|
(17)
-19%
|
(23)
-34%
|
(6)
+73%
|
(3)
+48%
|
(15)
-346%
|
(11)
+26%
|
(10)
+6%
|
(20)
-89%
|
303
N/A
|
347
+15%
|
(97)
N/A
|
(104)
-7%
|
(28)
+73%
|
(64)
-127%
|
(114)
-78%
|
(128)
-13%
|
(167)
-30%
|
(11)
+93%
|
(21)
-86%
|
(87)
-314%
|
(126)
-45%
|
(28)
+78%
|
(152)
-445%
|
(90)
+41%
|
151
N/A
|
216
+44%
|
182
-16%
|
325
+78%
|
239
-26%
|
184
-23%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
(92)
|
(116)
|
36
|
31
|
(1)
|
7
|
13
|
2
|
(0)
|
(2)
|
(0)
|
1
|
38
|
32
|
59
|
25
|
(40)
|
(53)
|
(60)
|
(140)
|
(112)
|
(47)
|
|
| Income from Continuing Operations |
(3)
|
(4)
|
(15)
|
(14)
|
(6)
|
12
|
4
|
(24)
|
(15)
|
(18)
|
(23)
|
(6)
|
(3)
|
(15)
|
(11)
|
(10)
|
(6)
|
212
|
231
|
(62)
|
(73)
|
(30)
|
(57)
|
(101)
|
(127)
|
(167)
|
(13)
|
(21)
|
(86)
|
(88)
|
4
|
(93)
|
(64)
|
111
|
163
|
123
|
184
|
128
|
137
|
|
| Net Income (Common) |
(3)
N/A
|
(4)
-57%
|
(15)
-228%
|
(14)
+2%
|
(6)
+58%
|
12
N/A
|
4
-64%
|
(24)
N/A
|
(15)
+38%
|
(18)
-19%
|
(23)
-32%
|
(6)
+73%
|
(3)
+48%
|
(15)
-346%
|
(11)
+26%
|
(10)
+6%
|
(6)
+47%
|
212
N/A
|
231
+9%
|
(62)
N/A
|
(73)
-19%
|
(30)
+60%
|
(57)
-93%
|
(101)
-78%
|
(127)
-25%
|
(167)
-32%
|
(13)
+92%
|
(21)
-61%
|
(86)
-306%
|
(88)
-2%
|
4
N/A
|
(93)
N/A
|
(64)
+31%
|
111
N/A
|
163
+47%
|
123
-25%
|
184
+50%
|
128
-31%
|
137
+7%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.05
-67%
|
-0.12
-140%
|
-0.11
+8%
|
-0.04
+64%
|
0.08
N/A
|
0.03
-63%
|
-0.14
N/A
|
-0.08
+43%
|
-0.09
-12%
|
-0.1
-11%
|
-0.03
+70%
|
-0.01
+67%
|
-0.06
-500%
|
-0.05
+17%
|
-0.04
+20%
|
-0.02
+50%
|
0.79
N/A
|
0.85
+8%
|
-0.25
N/A
|
-0.28
-12%
|
-0.11
+61%
|
-0.21
-91%
|
-0.38
-81%
|
-0.47
-24%
|
-0.63
-34%
|
-0.05
+92%
|
-0.07
-40%
|
-0.19
-171%
|
-0.16
+16%
|
0.01
N/A
|
-0.17
N/A
|
-0.11
+35%
|
0.19
N/A
|
0.28
+47%
|
0.2
-29%
|
0.22
+10%
|
0.16
-27%
|
0.18
+12%
|
|