Protean Energy Ltd
ASX:POW
Income Statement
Earnings Waterfall
Protean Energy Ltd
Income Statement
Protean Energy Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
-57%
|
0
-33%
|
0
+500%
|
0
+58%
|
0
-26%
|
0
-21%
|
0
-9%
|
0
+20%
|
0
-33%
|
0
-75%
|
0
N/A
|
0
-34%
|
0
+126%
|
0
-25%
|
0
-55%
|
0
-84%
|
0
+956%
|
0
+99%
|
0
-4%
|
0
-32%
|
0
-45%
|
0
-34%
|
0
-62%
|
0
+537%
|
0
+2%
|
0
-91%
|
0
+159%
|
0
+223%
|
0
+61%
|
0
-12%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-450%
|
(0)
+33%
|
(0)
N/A
|
(1)
-177%
|
(1)
-38%
|
(1)
+6%
|
(1)
+15%
|
(0)
+33%
|
(0)
+80%
|
(0)
+18%
|
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
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Research & Development |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(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)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
-15%
|
(2)
-132%
|
(2)
-32%
|
(2)
-5%
|
(2)
+3%
|
(2)
+16%
|
(2)
-8%
|
(2)
+2%
|
(2)
+25%
|
(2)
-6%
|
(2)
+6%
|
(2)
-20%
|
(4)
-102%
|
(5)
-19%
|
(3)
+26%
|
(3)
+22%
|
(2)
+25%
|
(3)
-62%
|
(4)
-10%
|
(2)
+55%
|
(1)
+43%
|
(1)
+33%
|
(1)
+6%
|
(1)
-18%
|
(1)
-16%
|
(1)
+13%
|
(1)
+19%
|
(1)
+9%
|
(0)
+6%
|
(0)
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(0)
|
(0)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(3)
|
(3)
|
0
|
(1)
|
(3)
|
(2)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
|
| 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
|
|
| Pre-Tax Income |
(3)
N/A
|
(3)
+13%
|
(2)
+28%
|
(2)
-29%
|
(3)
-10%
|
(3)
+3%
|
(2)
+21%
|
(2)
-9%
|
(2)
+10%
|
(2)
+18%
|
(2)
-8%
|
(2)
+7%
|
(5)
-220%
|
(7)
-43%
|
(5)
+35%
|
(4)
+9%
|
(7)
-68%
|
(6)
+19%
|
(4)
+37%
|
(4)
-3%
|
(5)
-21%
|
(4)
+2%
|
(1)
+71%
|
(1)
+54%
|
(1)
-16%
|
(1)
-11%
|
(1)
+13%
|
(1)
+19%
|
(1)
+9%
|
(0)
+6%
|
(0)
-1%
|
|
| 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
|
|
| Income from Continuing Operations |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(7)
|
(5)
|
(4)
|
(7)
|
(6)
|
(4)
|
(4)
|
(5)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| 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
|
|
| Net Income (Common) |
(5)
N/A
|
(1)
+83%
|
(2)
-119%
|
(2)
-27%
|
(2)
+3%
|
(2)
+3%
|
(2)
+2%
|
(2)
-3%
|
(1)
+32%
|
(1)
+24%
|
(1)
-31%
|
(1)
-1%
|
(5)
-217%
|
(7)
-46%
|
(5)
+32%
|
(4)
+9%
|
(7)
-65%
|
(6)
+20%
|
(4)
+36%
|
(4)
-3%
|
(5)
-21%
|
(4)
+2%
|
(1)
+71%
|
(1)
+54%
|
(1)
-16%
|
(1)
-11%
|
(1)
+13%
|
(1)
+19%
|
(1)
+9%
|
(0)
+6%
|
(0)
-1%
|
|
| EPS (Diluted) |
-1.3
N/A
|
-0.1
+92%
|
-0.14
-40%
|
-0.09
+36%
|
-0.16
-78%
|
-0.1
+38%
|
-0.11
-10%
|
-0.09
+18%
|
-0.05
+44%
|
-0.06
-20%
|
-0.09
-50%
|
-0.08
+11%
|
-0.18
-125%
|
-0.13
+28%
|
-0.1
+23%
|
-0.11
-10%
|
-0.14
-27%
|
-0.02
+86%
|
-0.01
+50%
|
-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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|