Caspian Sunrise PLC
LSE:CASP
Income Statement
Earnings Waterfall
Caspian Sunrise PLC
Income Statement
Caspian Sunrise PLC
| 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 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
1
|
0
|
4
|
0
|
2
|
0
|
1
|
0
|
4
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
1
-21%
|
0
-46%
|
0
-73%
|
1
+375%
|
0
-67%
|
0
-47%
|
3
+2 620%
|
3
+17%
|
4
+23%
|
1
-80%
|
2
+111%
|
2
+25%
|
1
-48%
|
1
-7%
|
2
+60%
|
3
+119%
|
8
+120%
|
10
+30%
|
11
+9%
|
10
-6%
|
12
+20%
|
13
+5%
|
14
+12%
|
19
+35%
|
25
+29%
|
41
+62%
|
41
+1%
|
33
-20%
|
15
-54%
|
38
+152%
|
31
-17%
|
16
-48%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(3)
|
(3)
|
(4)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(8)
|
(10)
|
(11)
|
(10)
|
(7)
|
(5)
|
(5)
|
(5)
|
(6)
|
(10)
|
(9)
|
(7)
|
(11)
|
(21)
|
(22)
|
(14)
|
|
| 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
+600%
|
0
+38%
|
0
-3%
|
1
+107%
|
0
-33%
|
0
-99%
|
0
+900%
|
(0)
N/A
|
(0)
+50%
|
0
N/A
|
0
-4%
|
0
N/A
|
0
N/A
|
5
N/A
|
8
+47%
|
9
+25%
|
15
+56%
|
19
+32%
|
31
+58%
|
32
+5%
|
26
-20%
|
4
-84%
|
16
+290%
|
9
-44%
|
2
-77%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14)
|
(19)
|
(41)
|
(39)
|
(11)
|
(12)
|
(50)
|
(7)
|
(5)
|
(7)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(6)
|
(10)
|
(11)
|
(11)
|
(28)
|
(19)
|
(15)
|
(4)
|
(6)
|
(4)
|
(2)
|
|
| Selling, General & Administrative |
(14)
|
(19)
|
(25)
|
(23)
|
(7)
|
(7)
|
(16)
|
(7)
|
(5)
|
(7)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(8)
|
(8)
|
(8)
|
(11)
|
(16)
|
(20)
|
(15)
|
(8)
|
(10)
|
(4)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
(16)
|
(16)
|
(4)
|
(5)
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(3)
|
(3)
|
0
|
(12)
|
0
|
0
|
4
|
4
|
0
|
0
|
|
| Operating Income |
(14)
N/A
|
(19)
-33%
|
(41)
-116%
|
(39)
+3%
|
(11)
+73%
|
(12)
-14%
|
(50)
-313%
|
(7)
+85%
|
(5)
+39%
|
(7)
-51%
|
(5)
+30%
|
(4)
+7%
|
(5)
-12%
|
(3)
+33%
|
(3)
+14%
|
(4)
-27%
|
(4)
-1%
|
(3)
+8%
|
(3)
+1%
|
(3)
+21%
|
(3)
-3%
|
(1)
+62%
|
2
N/A
|
(1)
N/A
|
4
N/A
|
8
+106%
|
2
-71%
|
13
+422%
|
11
-17%
|
(0)
N/A
|
11
N/A
|
5
-52%
|
0
-99%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
2
|
(3)
|
1
|
2
|
1
|
(0)
|
(1)
|
(2)
|
(4)
|
(2)
|
(1)
|
20
|
2
|
(19)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
|
| Non-Reccuring Items |
(69)
|
(13)
|
(26)
|
(9)
|
50
|
2
|
0
|
0
|
0
|
0
|
25
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(3)
|
(0)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(84)
N/A
|
(33)
+60%
|
(69)
-107%
|
(49)
+29%
|
41
N/A
|
(10)
N/A
|
(51)
-392%
|
(8)
+85%
|
(7)
+11%
|
(11)
-63%
|
18
N/A
|
20
+12%
|
15
-23%
|
(2)
N/A
|
(22)
-1 090%
|
(4)
+81%
|
(4)
+5%
|
(3)
+17%
|
(3)
+2%
|
(3)
+9%
|
(3)
-3%
|
1
N/A
|
1
+6%
|
(2)
N/A
|
3
N/A
|
(5)
N/A
|
2
N/A
|
12
+607%
|
10
-17%
|
(0)
N/A
|
10
N/A
|
5
-46%
|
0
-91%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
50
|
(1)
|
(3)
|
(5)
|
(6)
|
1
|
3
|
(3)
|
(3)
|
(2)
|
(7)
|
(9)
|
(7)
|
(2)
|
2
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(0)
|
(1)
|
(3)
|
2
|
3
|
|
| Income from Continuing Operations |
(35)
|
(34)
|
(72)
|
(54)
|
35
|
(9)
|
(48)
|
(10)
|
(10)
|
(13)
|
11
|
11
|
8
|
(4)
|
(20)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(5)
|
(1)
|
(1)
|
(3)
|
1
|
(6)
|
(1)
|
10
|
10
|
(1)
|
7
|
7
|
3
|
|
| Income to Minority Interest |
12
|
10
|
12
|
2
|
(5)
|
11
|
16
|
3
|
3
|
4
|
(3)
|
(4)
|
(4)
|
(3)
|
2
|
2
|
2
|
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
|
| Net Income (Common) |
(23)
N/A
|
(24)
-4%
|
(60)
-149%
|
(52)
+14%
|
30
N/A
|
2
-95%
|
(32)
N/A
|
(8)
+75%
|
(8)
+3%
|
(10)
-26%
|
0
N/A
|
2
+4 275%
|
4
+127%
|
8
+97%
|
(3)
N/A
|
(4)
-25%
|
(3)
+22%
|
(4)
-41%
|
(4)
+4%
|
(8)
-122%
|
(10)
-23%
|
(1)
+88%
|
(1)
0%
|
(3)
-166%
|
1
N/A
|
(6)
N/A
|
(1)
+87%
|
10
N/A
|
10
+2%
|
11
+5%
|
6
-47%
|
17
+195%
|
12
-30%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.06
N/A
|
-0.14
-133%
|
-0.12
+14%
|
0.07
N/A
|
0
N/A
|
-0.07
N/A
|
-0.01
+86%
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
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
|
|