Petsec Energy Ltd
ASX:PSA
Income Statement
Earnings Waterfall
Petsec Energy Ltd
Income Statement
Petsec Energy Ltd
| Dec-2002 | Jun-2003 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Revenue |
1
N/A
|
16
+2 978%
|
25
+62%
|
22
-12%
|
33
+49%
|
53
+58%
|
47
-12%
|
49
+5%
|
59
+21%
|
53
-11%
|
64
+22%
|
105
+63%
|
105
0%
|
69
-34%
|
52
-24%
|
37
-29%
|
28
-24%
|
20
-31%
|
12
-40%
|
7
-37%
|
10
+38%
|
15
+53%
|
16
+6%
|
15
-10%
|
8
-44%
|
2
-79%
|
2
-9%
|
1
-20%
|
1
-13%
|
1
+27%
|
1
-5%
|
2
+83%
|
3
+31%
|
1
-55%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(7)
|
(7)
|
(10)
|
(13)
|
(12)
|
(11)
|
(10)
|
(7)
|
(6)
|
(5)
|
(4)
|
(7)
|
(6)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Gross Profit |
0
N/A
|
15
N/A
|
24
+61%
|
21
-13%
|
32
+51%
|
51
+61%
|
44
-13%
|
45
+3%
|
53
+17%
|
46
-14%
|
57
+25%
|
94
+64%
|
92
-2%
|
57
-38%
|
41
-28%
|
27
-34%
|
21
-22%
|
14
-35%
|
7
-50%
|
3
-51%
|
3
-1%
|
8
+126%
|
13
+71%
|
12
-10%
|
6
-51%
|
0
-96%
|
1
+288%
|
(0)
N/A
|
(2)
-323%
|
(1)
+55%
|
1
N/A
|
2
+251%
|
2
+31%
|
0
-81%
|
(1)
N/A
|
(0)
+36%
|
0
N/A
|
(0)
N/A
|
(0)
-100%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(6)
|
(10)
|
(15)
|
(18)
|
(24)
|
(22)
|
(26)
|
(29)
|
(28)
|
(40)
|
(72)
|
(73)
|
(44)
|
(32)
|
(27)
|
(21)
|
(16)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(10)
|
(4)
|
(2)
|
(5)
|
(7)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(5)
|
(3)
|
(2)
|
(0)
|
9
|
(1)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(13)
|
(14)
|
(12)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(7)
|
(6)
|
(5)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(3)
|
(7)
|
(10)
|
(13)
|
(18)
|
(16)
|
(14)
|
(21)
|
(18)
|
(28)
|
(58)
|
(57)
|
(30)
|
(21)
|
(17)
|
(13)
|
(8)
|
(5)
|
(4)
|
(4)
|
(6)
|
(7)
|
(5)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(1)
|
(3)
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
2
|
3
|
1
|
0
|
0
|
2
|
1
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
1
|
10
|
(0)
|
|
| Operating Income |
(1)
N/A
|
9
N/A
|
14
+49%
|
6
-57%
|
13
+126%
|
27
+102%
|
22
-16%
|
19
-13%
|
24
+25%
|
18
-26%
|
18
-2%
|
22
+26%
|
19
-13%
|
13
-34%
|
9
-31%
|
(0)
N/A
|
0
N/A
|
(2)
N/A
|
(6)
-191%
|
(8)
-37%
|
(8)
-4%
|
(3)
+62%
|
1
N/A
|
2
+135%
|
2
-18%
|
(2)
N/A
|
(4)
-112%
|
(8)
-92%
|
(11)
-43%
|
(9)
+17%
|
(8)
+16%
|
(7)
+15%
|
(5)
+28%
|
(5)
0%
|
(3)
+27%
|
(3)
+25%
|
(0)
+87%
|
9
N/A
|
(1)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(4)
|
1
|
1
|
1
|
(1)
|
(6)
|
(7)
|
(6)
|
(5)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
|
| Non-Reccuring Items |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(8)
|
(8)
|
(8)
|
(17)
|
(15)
|
(19)
|
(46)
|
(72)
|
(49)
|
(10)
|
(17)
|
(19)
|
1
|
(9)
|
(14)
|
1
|
(2)
|
(15)
|
(10)
|
(3)
|
(4)
|
(6)
|
(4)
|
(1)
|
(1)
|
(4)
|
(5)
|
(0)
|
0
|
(0)
|
0
|
9
|
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
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
9
N/A
|
13
+50%
|
4
-67%
|
12
+172%
|
18
+53%
|
10
-48%
|
12
+25%
|
8
-33%
|
4
-56%
|
(3)
N/A
|
(30)
-957%
|
(60)
-102%
|
(42)
+29%
|
(7)
+83%
|
(20)
-187%
|
(21)
-5%
|
(2)
+90%
|
(16)
-641%
|
(23)
-45%
|
(6)
+74%
|
(6)
-2%
|
(15)
-155%
|
(9)
+39%
|
(2)
+82%
|
(6)
-268%
|
(11)
-74%
|
(12)
-14%
|
(13)
-8%
|
(10)
+23%
|
(12)
-20%
|
(16)
-31%
|
(10)
+36%
|
(8)
+25%
|
(6)
+16%
|
(6)
+10%
|
5
N/A
|
6
+31%
|
(3)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
1
|
1
|
(0)
|
0
|
(0)
|
(4)
|
(3)
|
(2)
|
1
|
7
|
15
|
7
|
(8)
|
(16)
|
(14)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
9
|
14
|
5
|
12
|
19
|
10
|
8
|
5
|
1
|
(2)
|
(23)
|
(44)
|
(35)
|
(15)
|
(36)
|
(35)
|
(2)
|
(16)
|
(23)
|
(6)
|
(6)
|
(15)
|
(9)
|
(1)
|
(6)
|
(11)
|
(12)
|
(13)
|
(10)
|
(12)
|
(16)
|
(10)
|
(8)
|
(6)
|
(6)
|
5
|
6
|
(3)
|
|
| Net Income (Common) |
(2)
N/A
|
9
N/A
|
14
+57%
|
5
-66%
|
12
+135%
|
19
+62%
|
10
-49%
|
8
-12%
|
5
-39%
|
1
-71%
|
(2)
N/A
|
(23)
-1 049%
|
(44)
-94%
|
(35)
+20%
|
(15)
+58%
|
(37)
-146%
|
(35)
+4%
|
27
N/A
|
14
-48%
|
(23)
N/A
|
(6)
+74%
|
(6)
-2%
|
(15)
-155%
|
(9)
+43%
|
(1)
+88%
|
(6)
-480%
|
(11)
-74%
|
(12)
-14%
|
(13)
-8%
|
(10)
+23%
|
(12)
-20%
|
(16)
-31%
|
(10)
+36%
|
(24)
-138%
|
(24)
-1%
|
(11)
+54%
|
1
N/A
|
7
+427%
|
(3)
N/A
|
|
| EPS (Diluted) |
-0.02
N/A
|
0.08
N/A
|
0.12
+50%
|
0.04
-67%
|
0.08
+100%
|
0.14
+75%
|
0.07
-50%
|
0.06
-14%
|
0.03
-50%
|
0.01
-67%
|
-0.01
N/A
|
-0.13
-1 200%
|
-0.26
-100%
|
-0.2
+23%
|
-0.1
+50%
|
-0.15
-50%
|
-0.15
N/A
|
0.12
N/A
|
0.06
-50%
|
-0.09
N/A
|
-0.02
+78%
|
-0.02
N/A
|
-0.06
-200%
|
-0.04
+33%
|
0
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.05
-25%
|
-0.06
-20%
|
-0.03
+50%
|
-0.04
-33%
|
-0.05
-25%
|
-0.03
+40%
|
-0.06
-100%
|
-0.06
N/A
|
-0.03
+50%
|
0
N/A
|
0.02
N/A
|
-0.01
N/A
|
|