Senex Energy Ltd
ASX:SXY
Income Statement
Earnings Waterfall
Senex Energy Ltd
Revenue
|
133.9m
AUD
|
Cost of Revenue
|
-38.3m
AUD
|
Gross Profit
|
95.6m
AUD
|
Operating Expenses
|
-71.2m
AUD
|
Operating Income
|
24.4m
AUD
|
Other Expenses
|
41.8m
AUD
|
Net Income
|
66.2m
AUD
|
Income Statement
Senex Energy Ltd
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
|
1
+43%
|
2
+36%
|
3
+49%
|
4
+60%
|
7
+59%
|
10
+48%
|
10
+3%
|
8
-21%
|
7
-12%
|
6
-10%
|
9
+41%
|
12
+28%
|
13
+15%
|
13
-1%
|
8
-36%
|
13
+57%
|
35
+168%
|
70
+99%
|
123
+74%
|
149
+21%
|
158
+6%
|
177
+12%
|
163
-8%
|
121
-25%
|
88
-27%
|
75
-15%
|
59
-21%
|
47
-21%
|
54
+15%
|
73
+36%
|
86
+17%
|
96
+12%
|
67
-30%
|
62
-8%
|
97
+57%
|
116
+19%
|
134
+16%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(3)
|
(8)
|
(21)
|
(39)
|
(62)
|
(67)
|
(68)
|
(82)
|
(88)
|
(77)
|
(59)
|
(51)
|
(50)
|
(44)
|
(41)
|
(46)
|
(45)
|
(56)
|
(44)
|
(22)
|
(25)
|
(30)
|
(38)
|
|
Gross Profit |
1
N/A
|
1
+26%
|
1
+22%
|
2
+49%
|
2
+13%
|
3
+45%
|
4
+33%
|
5
+10%
|
5
-6%
|
4
-12%
|
4
-11%
|
5
+49%
|
6
+18%
|
7
+12%
|
8
+8%
|
5
-30%
|
6
+2%
|
14
+159%
|
31
+118%
|
61
+96%
|
82
+34%
|
90
+11%
|
95
+5%
|
75
-21%
|
44
-41%
|
29
-34%
|
23
-20%
|
9
-60%
|
3
-67%
|
12
+306%
|
27
+117%
|
40
+50%
|
40
-1%
|
24
-41%
|
40
+67%
|
72
+82%
|
86
+20%
|
96
+11%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6)
|
(7)
|
(7)
|
(11)
|
(3)
|
3
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(8)
|
(22)
|
(15)
|
(20)
|
(23)
|
(30)
|
(47)
|
(56)
|
(37)
|
(19)
|
(22)
|
(21)
|
(24)
|
(28)
|
(6)
|
(24)
|
(41)
|
(23)
|
(35)
|
(51)
|
(61)
|
(71)
|
|
Selling, General & Administrative |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(8)
|
(13)
|
(15)
|
(19)
|
(28)
|
(31)
|
(33)
|
(31)
|
(20)
|
(15)
|
(21)
|
(20)
|
(7)
|
(6)
|
(16)
|
(15)
|
0
|
(3)
|
(14)
|
(13)
|
(20)
|
(24)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(17)
|
(30)
|
(18)
|
(3)
|
(2)
|
0
|
(9)
|
(12)
|
(3)
|
(10)
|
(11)
|
(1)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
(11)
|
0
|
(7)
|
(17)
|
(25)
|
(31)
|
(35)
|
|
Other Operating Expenses |
(6)
|
(6)
|
(6)
|
(10)
|
(2)
|
4
|
0
|
(2)
|
(3)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
0
|
(2)
|
0
|
(9)
|
1
|
1
|
6
|
8
|
5
|
9
|
5
|
2
|
4
|
(0)
|
(9)
|
(10)
|
13
|
12
|
(30)
|
(12)
|
(4)
|
(13)
|
(10)
|
(12)
|
|
Operating Income |
(6)
N/A
|
(6)
-4%
|
(6)
+3%
|
(9)
-56%
|
(0)
+96%
|
6
N/A
|
3
-58%
|
2
-34%
|
1
-60%
|
(0)
N/A
|
1
N/A
|
3
+224%
|
4
+34%
|
4
+16%
|
5
+12%
|
(0)
N/A
|
(3)
-2 711%
|
(8)
-210%
|
16
N/A
|
41
+155%
|
59
+42%
|
61
+3%
|
48
-21%
|
19
-60%
|
7
-64%
|
10
+44%
|
1
-88%
|
(12)
N/A
|
(21)
-79%
|
(15)
+28%
|
21
N/A
|
16
-23%
|
(1)
N/A
|
1
N/A
|
4
+407%
|
21
+427%
|
25
+20%
|
24
-4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(3)
|
(6)
|
(7)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(6)
|
(9)
|
3
|
8
|
1
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(9)
|
(17)
|
(19)
|
(17)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(3)
|
(5)
|
(10)
|
(11)
|
(8)
|
(5)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
1
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
(87)
|
(97)
|
(42)
|
(33)
|
(2)
|
0
|
(80)
|
(113)
|
(32)
|
5
|
0
|
(3)
|
0
|
0
|
(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
|
|
Total Other Income |
0
|
0
|
0
|
0
|
2
|
0
|
(0)
|
2
|
0
|
0
|
2
|
0
|
2
|
2
|
(0)
|
1
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(8)
N/A
|
(6)
+25%
|
(6)
+3%
|
(9)
-48%
|
(3)
+61%
|
1
N/A
|
(8)
N/A
|
(9)
-19%
|
(7)
+24%
|
(8)
-5%
|
(3)
+58%
|
(5)
-50%
|
(4)
+11%
|
1
N/A
|
3
+404%
|
(1)
N/A
|
(16)
-956%
|
(11)
+31%
|
11
N/A
|
32
+205%
|
61
+91%
|
69
+12%
|
49
-29%
|
(67)
N/A
|
(91)
-36%
|
(34)
+63%
|
(33)
+3%
|
(15)
+55%
|
(23)
-52%
|
(96)
-324%
|
(94)
+2%
|
(16)
+83%
|
3
N/A
|
(2)
N/A
|
(8)
-302%
|
4
N/A
|
7
+80%
|
6
-16%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
12
|
11
|
(2)
|
(2)
|
(0)
|
(5)
|
(11)
|
14
|
11
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
60
|
|
Income from Continuing Operations |
(8)
|
(6)
|
(6)
|
(9)
|
(3)
|
1
|
(8)
|
(9)
|
(7)
|
(7)
|
(3)
|
(5)
|
(4)
|
1
|
2
|
(1)
|
(4)
|
0
|
9
|
30
|
61
|
63
|
38
|
(54)
|
(81)
|
(42)
|
(33)
|
(15)
|
(23)
|
(96)
|
(94)
|
(16)
|
3
|
(2)
|
(8)
|
4
|
67
|
66
|
|
Net Income (Common) |
(8)
N/A
|
(6)
+25%
|
(6)
+3%
|
(9)
-48%
|
(3)
+61%
|
1
N/A
|
(8)
N/A
|
(9)
-19%
|
(7)
+24%
|
(8)
-9%
|
(4)
+50%
|
(9)
-146%
|
(9)
+9%
|
0
N/A
|
3
+685%
|
(1)
N/A
|
(4)
-329%
|
0
N/A
|
9
+9 744%
|
30
+242%
|
61
+102%
|
63
+4%
|
38
-40%
|
(54)
N/A
|
(81)
-50%
|
(42)
+48%
|
(33)
+21%
|
(15)
+55%
|
(23)
-52%
|
(96)
-324%
|
(94)
+2%
|
(16)
+83%
|
3
N/A
|
9
+184%
|
(51)
N/A
|
(53)
-3%
|
66
N/A
|
66
+1%
|
|
EPS (Diluted) |
-0.08
N/A
|
-0.05
+38%
|
-0.04
+20%
|
-0.06
-50%
|
-0.02
+67%
|
0.01
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.04
+20%
|
-0.03
+25%
|
-0.01
+67%
|
-0.03
-200%
|
-0.02
+33%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.05
+67%
|
0.05
N/A
|
0.03
-40%
|
-0.05
N/A
|
-0.07
-40%
|
-0.04
+43%
|
-0.03
+25%
|
-0.01
+67%
|
-0.02
-100%
|
-0.07
-250%
|
-0.06
+14%
|
-0.09
-50%
|
0.02
N/A
|
0.05
+150%
|
-0.29
N/A
|
-0.45
-55%
|
0.36
N/A
|
0.35
-3%
|