Petroneft Resources PLC
F:P8ET
Income Statement
Earnings Waterfall
Petroneft Resources PLC
Income Statement
Petroneft Resources PLC
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
-2%
|
(0)
N/A
|
5
N/A
|
21
+309%
|
29
+37%
|
31
+6%
|
35
+13%
|
36
+3%
|
39
+9%
|
38
-3%
|
19
-49%
|
3
-85%
|
2
-16%
|
3
+6%
|
2
-10%
|
2
-15%
|
2
-11%
|
2
+5%
|
2
-2%
|
2
-15%
|
1
-4%
|
2
+13%
|
2
+4%
|
3
+87%
|
6
+83%
|
7
+21%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(4)
|
(17)
|
(26)
|
(28)
|
(30)
|
(32)
|
(34)
|
(30)
|
(15)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(4)
|
(5)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-31%
|
(0)
N/A
|
1
N/A
|
4
+362%
|
3
-14%
|
3
-18%
|
4
+58%
|
4
-13%
|
5
+33%
|
7
+43%
|
4
-46%
|
(0)
N/A
|
0
N/A
|
0
+412%
|
0
+72%
|
0
-25%
|
0
-10%
|
0
+87%
|
0
-32%
|
0
+114%
|
0
-75%
|
(0)
N/A
|
0
N/A
|
1
+178%
|
1
+98%
|
2
+17%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(4)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(4)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| 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
|
|
| Other Operating Expenses |
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
|
|
| Operating Income |
(3)
N/A
|
(4)
-7%
|
(5)
-30%
|
(5)
-4%
|
(4)
+14%
|
(6)
-48%
|
(5)
+21%
|
(2)
+50%
|
(3)
-38%
|
(4)
-11%
|
(3)
+24%
|
(3)
-4%
|
(2)
+37%
|
1
N/A
|
0
-70%
|
(1)
N/A
|
(1)
-4%
|
(2)
-25%
|
(2)
-10%
|
(1)
+23%
|
(1)
+17%
|
(1)
+8%
|
(1)
-7%
|
(1)
+9%
|
(1)
+39%
|
(1)
+7%
|
(1)
-23%
|
(1)
+26%
|
(0)
+96%
|
(0)
-501%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(3)
|
(4)
|
(0)
|
(1)
|
(1)
|
6
|
(8)
|
(17)
|
0
|
(3)
|
(9)
|
(5)
|
(3)
|
(0)
|
(6)
|
(7)
|
(3)
|
(2)
|
(1)
|
(1)
|
(6)
|
(7)
|
(4)
|
(5)
|
(3)
|
(0)
|
(1)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(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)
-14%
|
(8)
-129%
|
(9)
-12%
|
(6)
+29%
|
(9)
-44%
|
(6)
+29%
|
2
N/A
|
(16)
N/A
|
(26)
-60%
|
(3)
+89%
|
(6)
-129%
|
(12)
-80%
|
(4)
+61%
|
(8)
-87%
|
(7)
+20%
|
(8)
-15%
|
(9)
-12%
|
(5)
+46%
|
(4)
+16%
|
(2)
+39%
|
(2)
+21%
|
(7)
-293%
|
(8)
-11%
|
(5)
+39%
|
(6)
-15%
|
(4)
+36%
|
(3)
+12%
|
(4)
-22%
|
(3)
+16%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
2
|
3
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(3)
|
(4)
|
(8)
|
(9)
|
(6)
|
(9)
|
(7)
|
1
|
(18)
|
(28)
|
(5)
|
(8)
|
(9)
|
(1)
|
(9)
|
(7)
|
(8)
|
(9)
|
(5)
|
(5)
|
(3)
|
(3)
|
(8)
|
(8)
|
(6)
|
(7)
|
(5)
|
(4)
|
(5)
|
(4)
|
|
| 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)
|
|
| Net Income (Common) |
(3)
N/A
|
(4)
-12%
|
(8)
-119%
|
(9)
-12%
|
(6)
+27%
|
(9)
-45%
|
(7)
+24%
|
1
N/A
|
(18)
N/A
|
(28)
-56%
|
(5)
+84%
|
(8)
-79%
|
(9)
-12%
|
(1)
+86%
|
(9)
-576%
|
(7)
+15%
|
(8)
-13%
|
(9)
-11%
|
(5)
+42%
|
(5)
+13%
|
(3)
+31%
|
(3)
+13%
|
(8)
-168%
|
(8)
-11%
|
(6)
+28%
|
(7)
-12%
|
(5)
+33%
|
(4)
+11%
|
(5)
-21%
|
(4)
+14%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.04
N/A
|
-0.02
+50%
|
-0.03
-50%
|
-0.02
+33%
|
0.01
N/A
|
-0.04
N/A
|
-0.07
-75%
|
-0.01
+86%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|