Great Eastern Energy Corporation Ltd
LSE:GEEC
Income Statement
Earnings Waterfall
Great Eastern Energy Corporation Ltd
Revenue
|
29.8m
USD
|
Cost of Revenue
|
-7.3m
USD
|
Gross Profit
|
22.5m
USD
|
Operating Expenses
|
-13m
USD
|
Operating Income
|
9.5m
USD
|
Other Expenses
|
-6.3m
USD
|
Net Income
|
3.2m
USD
|
Income Statement
Great Eastern Energy Corporation Ltd
Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
32
N/A
|
39
+21%
|
43
+11%
|
44
+2%
|
42
-3%
|
36
-14%
|
29
-19%
|
26
-12%
|
27
+7%
|
27
-3%
|
26
-1%
|
30
+13%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(5)
|
(6)
|
(4)
|
(7)
|
(4)
|
(6)
|
(4)
|
(5)
|
(4)
|
(6)
|
0
|
(7)
|
|
Gross Profit |
27
N/A
|
32
+18%
|
39
+20%
|
37
-5%
|
38
+2%
|
30
-21%
|
25
-15%
|
20
-20%
|
23
+16%
|
21
-12%
|
0
N/A
|
22
N/A
|
|
Operating Income | |||||||||||||
Operating Expenses |
(15)
|
(14)
|
(18)
|
(15)
|
(17)
|
(14)
|
(13)
|
(11)
|
(14)
|
(14)
|
(21)
|
(13)
|
|
Selling, General & Administrative |
0
|
(10)
|
0
|
(9)
|
0
|
(9)
|
0
|
(7)
|
0
|
(7)
|
(5)
|
(7)
|
|
Research & Development |
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
(6)
|
|
Other Operating Expenses |
(11)
|
(0)
|
(13)
|
(0)
|
(12)
|
(0)
|
(9)
|
(0)
|
(9)
|
(0)
|
(9)
|
0
|
|
Operating Income |
12
N/A
|
18
+48%
|
21
+16%
|
22
+6%
|
21
-4%
|
16
-24%
|
12
-26%
|
9
-25%
|
10
+10%
|
7
-29%
|
5
-25%
|
9
+81%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(14)
|
(15)
|
(13)
|
(9)
|
(7)
|
(10)
|
(10)
|
(8)
|
(6)
|
(5)
|
(4)
|
(5)
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
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
|
|
Total Other Income |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
3
N/A
|
8
+180%
|
13
+63%
|
15
+9%
|
6
-56%
|
2
-71%
|
2
-1%
|
4
+101%
|
2
-37%
|
2
-6%
|
5
+107%
|
|
Net Income | |||||||||||||
Tax Provision |
0
|
(2)
|
(4)
|
(5)
|
(3)
|
2
|
2
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(1)
|
1
|
4
|
8
|
11
|
9
|
4
|
1
|
3
|
1
|
1
|
3
|
|
Net Income (Common) |
(1)
N/A
|
1
N/A
|
4
+381%
|
8
+110%
|
11
+36%
|
9
-22%
|
4
-55%
|
1
-66%
|
3
+96%
|
1
-48%
|
1
-9%
|
3
+150%
|
|
EPS (Diluted) |
-0.02
N/A
|
0.01
N/A
|
0.07
+600%
|
0.14
+100%
|
0.2
+43%
|
0.15
-25%
|
0.07
-53%
|
0.02
-71%
|
0.05
+150%
|
0.02
-60%
|
0.02
N/A
|
0.05
+150%
|