Mosman Oil and Gas Ltd
LSE:MSMN
Income Statement
Earnings Waterfall
Mosman Oil and Gas Ltd
Income Statement
Mosman Oil and Gas Ltd
| 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 | ||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+400%
|
0
+640%
|
1
+100%
|
1
+27%
|
1
+18%
|
2
+42%
|
1
-6%
|
1
-41%
|
1
-7%
|
1
+44%
|
2
+53%
|
2
+11%
|
1
-72%
|
0
-70%
|
0
+10%
|
(0)
N/A
|
1
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| 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
+63%
|
0
-46%
|
0
+100%
|
1
+193%
|
1
-13%
|
0
-73%
|
0
+68%
|
0
+44%
|
1
+50%
|
1
+14%
|
0
-72%
|
(0)
N/A
|
0
N/A
|
0
-20%
|
0
+359%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
| Research & Development |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| 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)
|
|
| 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
|
|
| Operating Income |
(2)
N/A
|
(3)
-79%
|
(3)
N/A
|
(2)
+29%
|
(2)
+25%
|
(1)
+17%
|
(1)
-1%
|
(2)
-3%
|
(1)
+20%
|
(1)
-1%
|
(1)
+11%
|
(1)
+46%
|
(1)
-26%
|
(1)
-63%
|
(1)
-24%
|
(1)
+11%
|
(1)
+37%
|
(3)
-214%
|
(2)
+42%
|
(3)
-72%
|
(2)
+41%
|
(2)
-9%
|
(3)
-62%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
(3)
|
(3)
|
(0)
|
(8)
|
(8)
|
(3)
|
(3)
|
(0)
|
(4)
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
0
|
0
|
(1)
|
(5)
|
|
| 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
|
|
| Pre-Tax Income |
(2)
N/A
|
(3)
-79%
|
(3)
-2%
|
(5)
-52%
|
(5)
+5%
|
(2)
+58%
|
(9)
-346%
|
(9)
+1%
|
(4)
+55%
|
(4)
N/A
|
(1)
+70%
|
(5)
-297%
|
(5)
-1%
|
(1)
+75%
|
(1)
-11%
|
(1)
+15%
|
(2)
-113%
|
(3)
-7%
|
(2)
+24%
|
(3)
-31%
|
(2)
+41%
|
(3)
-69%
|
(7)
-178%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(2)
|
(9)
|
(9)
|
(4)
|
(4)
|
(1)
|
(5)
|
(5)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(7)
|
|
| Net Income (Common) |
(2)
N/A
|
(3)
-79%
|
(3)
-2%
|
(5)
-52%
|
(5)
+5%
|
(2)
+58%
|
(9)
-346%
|
(9)
+1%
|
(4)
+55%
|
(4)
N/A
|
(1)
+70%
|
(5)
-297%
|
(5)
-1%
|
(1)
+75%
|
(1)
-11%
|
(1)
+15%
|
(2)
-113%
|
(3)
-7%
|
(2)
+19%
|
(3)
-29%
|
(2)
+22%
|
(4)
-73%
|
(10)
-170%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.04
-33%
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|
-0.04
-300%
|
-0.04
N/A
|
-0.01
+75%
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
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
|
|