Otto Energy Ltd
ASX:OEL
Income Statement
Earnings Waterfall
Otto Energy Ltd
Revenue
|
23.9m
USD
|
Cost of Revenue
|
-14.8m
USD
|
Gross Profit
|
9.1m
USD
|
Operating Expenses
|
-3.6m
USD
|
Operating Income
|
5.5m
USD
|
Other Expenses
|
-30m
USD
|
Net Income
|
-24.5m
USD
|
Income Statement
Otto Energy Ltd
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 |
0
N/A
|
10
+5 206%
|
27
+178%
|
31
+17%
|
28
-11%
|
23
-18%
|
20
-12%
|
30
+49%
|
37
+23%
|
41
+9%
|
44
+8%
|
34
-23%
|
24
-29%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
0
|
(4)
|
(6)
|
(11)
|
(12)
|
(13)
|
(14)
|
(13)
|
(14)
|
(13)
|
(13)
|
(15)
|
(15)
|
|
Gross Profit |
0
N/A
|
6
N/A
|
21
+240%
|
20
-4%
|
16
-23%
|
10
-39%
|
6
-35%
|
17
+178%
|
23
+34%
|
28
+19%
|
31
+12%
|
18
-41%
|
9
-50%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(8)
|
(7)
|
(22)
|
(39)
|
(29)
|
(15)
|
(8)
|
(4)
|
(4)
|
(5)
|
(7)
|
(6)
|
(4)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
|
Research & Development |
(4)
|
(5)
|
(19)
|
(39)
|
(29)
|
(13)
|
(7)
|
(3)
|
(3)
|
(4)
|
(5)
|
(3)
|
(1)
|
|
Depreciation & Amortization |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(8)
N/A
|
(1)
+90%
|
(1)
-73%
|
(19)
-1 365%
|
(14)
+28%
|
(5)
+63%
|
(2)
+63%
|
13
N/A
|
19
+47%
|
23
+17%
|
24
+6%
|
13
-48%
|
5
-56%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(3)
|
(4)
|
0
|
(0)
|
(4)
|
4
|
2
|
(13)
|
(5)
|
(3)
|
(7)
|
(3)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(5)
|
8
|
0
|
0
|
(20)
|
(29)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
(11)
N/A
|
(5)
+52%
|
(1)
+72%
|
(18)
-1 185%
|
(17)
+10%
|
(1)
+92%
|
(13)
-855%
|
(5)
+64%
|
22
N/A
|
20
-10%
|
17
-16%
|
(10)
N/A
|
(25)
-149%
|
|
Net Income | ||||||||||||||
Tax Provision |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(4)
|
(0)
|
3
|
0
|
|
Income from Continuing Operations |
(11)
|
(5)
|
(1)
|
(18)
|
(17)
|
(1)
|
(13)
|
(5)
|
21
|
16
|
16
|
(7)
|
(25)
|
|
Net Income (Common) |
(11)
N/A
|
(5)
+53%
|
(1)
+74%
|
(18)
-1 278%
|
(17)
+10%
|
(1)
+92%
|
(13)
-854%
|
(0)
+97%
|
25
N/A
|
16
-38%
|
16
+5%
|
(7)
N/A
|
(25)
-250%
|
|
EPS (Diluted) |
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-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
|
-0.01
N/A
|