Peninsula Energy Ltd
ASX:PEN
Income Statement
Earnings Waterfall
Peninsula Energy Ltd
Revenue
|
40.3m
USD
|
Cost of Revenue
|
-36.8m
USD
|
Gross Profit
|
3.5m
USD
|
Operating Expenses
|
-5.3m
USD
|
Operating Income
|
-1.9m
USD
|
Other Expenses
|
-7.5m
USD
|
Net Income
|
-9.4m
USD
|
Income Statement
Peninsula 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 |
0
N/A
|
0
N/A
|
0
+50%
|
0
-33%
|
0
-13%
|
0
-21%
|
1
+464%
|
1
+10%
|
0
-49%
|
0
+31%
|
0
-26%
|
0
-47%
|
0
-6%
|
0
+41%
|
0
+4%
|
1
+240%
|
1
+51%
|
1
-32%
|
1
-41%
|
0
-22%
|
0
-20%
|
0
-47%
|
0
-29%
|
0
+28%
|
0
-15%
|
6
+4 373%
|
11
+94%
|
18
+62%
|
26
+42%
|
13
-49%
|
17
+31%
|
7
-61%
|
5
-27%
|
6
+24%
|
7
+17%
|
10
+36%
|
16
+60%
|
18
+17%
|
21
+17%
|
41
+90%
|
40
-1%
|
|
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
|
0
|
0
|
0
|
(3)
|
(12)
|
(20)
|
(28)
|
(17)
|
(24)
|
(15)
|
(13)
|
(6)
|
(2)
|
(9)
|
(16)
|
(15)
|
(18)
|
(39)
|
(37)
|
|
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
-74%
|
2
+5 770%
|
(0)
N/A
|
(2)
-538%
|
(2)
-22%
|
(4)
-91%
|
(7)
-92%
|
(8)
-14%
|
(8)
-3%
|
0
N/A
|
5
+3 057%
|
1
-74%
|
0
-88%
|
3
+1 923%
|
3
+9%
|
2
-42%
|
3
+80%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(3)
|
(3)
|
(4)
|
(8)
|
(10)
|
(8)
|
(12)
|
(14)
|
(9)
|
(7)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(4)
|
(6)
|
15
|
14
|
(3)
|
(27)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(6)
|
(8)
|
(7)
|
(11)
|
(13)
|
(9)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(5)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
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
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
19
|
19
|
0
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(0)
N/A
|
(0)
+59%
|
(1)
-400%
|
(0)
+53%
|
(0)
-46%
|
(0)
+26%
|
0
N/A
|
(0)
N/A
|
(1)
-287%
|
(2)
-84%
|
(2)
-33%
|
(1)
+42%
|
(3)
-108%
|
(3)
-19%
|
(4)
-15%
|
(7)
-100%
|
(9)
-19%
|
(8)
+13%
|
(12)
-57%
|
(13)
-13%
|
(9)
+35%
|
(6)
+25%
|
(5)
+21%
|
(5)
-3%
|
(5)
-4%
|
(4)
+26%
|
(6)
-50%
|
(6)
+3%
|
(7)
-28%
|
12
N/A
|
7
-40%
|
(11)
N/A
|
(36)
-217%
|
(3)
+91%
|
2
N/A
|
(1)
N/A
|
(2)
-295%
|
(0)
+95%
|
(0)
+7%
|
(2)
-2 210%
|
(2)
+12%
|
|
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)
|
(2)
|
(2)
|
(0)
|
0
|
1
|
1
|
0
|
(3)
|
6
|
14
|
(4)
|
(7)
|
(6)
|
(5)
|
3
|
7
|
6
|
5
|
1
|
3
|
2
|
(7)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(39)
|
(68)
|
(68)
|
(0)
|
(0)
|
(24)
|
0
|
(6)
|
(9)
|
(7)
|
(6)
|
(7)
|
(7)
|
(5)
|
(1)
|
|
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
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
+33%
|
(1)
+26%
|
(0)
+53%
|
(0)
-46%
|
(0)
+26%
|
0
N/A
|
(0)
N/A
|
(2)
-613%
|
(2)
-46%
|
(2)
+9%
|
(2)
+10%
|
(3)
-71%
|
(3)
+2%
|
(4)
-10%
|
(7)
-100%
|
(8)
-17%
|
(7)
+13%
|
(12)
-64%
|
(15)
-24%
|
(10)
+34%
|
(6)
+37%
|
(5)
+26%
|
(4)
+4%
|
(4)
+12%
|
(4)
+9%
|
(48)
-1 261%
|
(68)
-42%
|
(61)
+10%
|
8
N/A
|
(0)
N/A
|
(41)
-15 134%
|
(41)
+0%
|
(6)
+85%
|
(0)
+99%
|
(1)
-1 400%
|
(4)
-310%
|
(6)
-55%
|
(5)
+19%
|
(4)
+6%
|
(10)
-115%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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)
|
(2)
|
(2)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(7)
|
(8)
|
(7)
|
(12)
|
(15)
|
(10)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(48)
|
(68)
|
(61)
|
8
|
(1)
|
(41)
|
(41)
|
(8)
|
(2)
|
(1)
|
(3)
|
(5)
|
(4)
|
(4)
|
(9)
|
|
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
|
2
|
2
|
2
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
+33%
|
(1)
+26%
|
(0)
+53%
|
(0)
-46%
|
(0)
+26%
|
0
N/A
|
(0)
N/A
|
(2)
-613%
|
(2)
-46%
|
(2)
+9%
|
(2)
+10%
|
(3)
-71%
|
(3)
+2%
|
(4)
-10%
|
(7)
-100%
|
(8)
-17%
|
(7)
+13%
|
(12)
-64%
|
(15)
-24%
|
(10)
+34%
|
(6)
+37%
|
(5)
+26%
|
(4)
+4%
|
(4)
+12%
|
(4)
+9%
|
(48)
-1 261%
|
(75)
-56%
|
(75)
-1%
|
1
N/A
|
(9)
N/A
|
(43)
-371%
|
(41)
+4%
|
(8)
+81%
|
(2)
+77%
|
(1)
+17%
|
(3)
-132%
|
(5)
-40%
|
(4)
+23%
|
(4)
+0%
|
(9)
-165%
|
|
EPS (Diluted) |
-0.29
N/A
|
-0.15
+48%
|
-0.1
+33%
|
-0.02
+80%
|
-0.03
-50%
|
-0.02
+33%
|
0.01
N/A
|
-0.01
N/A
|
-0.07
-600%
|
-0.09
-29%
|
-0.09
N/A
|
-0.09
N/A
|
-0.11
-22%
|
-0.09
+18%
|
-0.09
N/A
|
-0.15
-67%
|
-0.16
-7%
|
-0.14
+13%
|
-0.2
-43%
|
-0.22
-10%
|
-0.13
+41%
|
-0.08
+38%
|
-0.05
+38%
|
-0.03
+40%
|
-0.02
+33%
|
-0.02
N/A
|
-0.26
-1 200%
|
-0.32
-23%
|
-0.27
+16%
|
0
N/A
|
-0.03
N/A
|
-0.14
-367%
|
-0.14
N/A
|
-0.02
+86%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|