Pantheon Resources PLC
LSE:PANR
Income Statement
Earnings Waterfall
Pantheon Resources PLC
Revenue
|
361.8k
USD
|
Cost of Revenue
|
397.5k
USD
|
Gross Profit
|
759.2k
USD
|
Operating Expenses
|
-4.4m
USD
|
Operating Income
|
-3.7m
USD
|
Other Expenses
|
-1.9m
USD
|
Net Income
|
-5.6m
USD
|
Income Statement
Pantheon Resources PLC
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 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
2
N/A
|
2
+10%
|
1
-51%
|
1
+21%
|
1
N/A
|
1
-48%
|
0
-36%
|
0
-59%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-30%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
+96%
|
1
-16%
|
1
-15%
|
0
-49%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+77%
|
0
-55%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
|
Gross Profit |
1
N/A
|
2
+49%
|
0
-95%
|
0
+10%
|
(0)
N/A
|
(0)
-225%
|
(0)
+85%
|
(0)
+25%
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-171%
|
(0)
-11%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-56%
|
(0)
N/A
|
(0)
-15%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(1)
N/A
|
0
N/A
|
1
+482%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(7)
|
(4)
|
(6)
|
(8)
|
(9)
|
(16)
|
(17)
|
(7)
|
(4)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(6)
|
(4)
|
(6)
|
(8)
|
(9)
|
(16)
|
(17)
|
(7)
|
(4)
|
|
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
|
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
|
0
|
0
|
|
Operating Income |
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(1)
+7%
|
(1)
-16%
|
(2)
-8%
|
(1)
+24%
|
(3)
-153%
|
(1)
+51%
|
(1)
-1%
|
(1)
+26%
|
(1)
N/A
|
(1)
+13%
|
(2)
-75%
|
(1)
+15%
|
(2)
-5%
|
(1)
+9%
|
(2)
-15%
|
(2)
-12%
|
(2)
+8%
|
(2)
-21%
|
(2)
-27%
|
(6)
-134%
|
(6)
-10%
|
(4)
+43%
|
(6)
-61%
|
(8)
-40%
|
(9)
-13%
|
(16)
-68%
|
(18)
-13%
|
(7)
+61%
|
(4)
+47%
|
|
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
|
101
|
101
|
0
|
0
|
0
|
(1)
|
(0)
|
5
|
6
|
(3)
|
|
Non-Reccuring Items |
(10)
|
(9)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(7)
|
(5)
|
(49)
|
(49)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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
|
(29)
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(10)
N/A
|
(8)
+14%
|
(5)
+44%
|
(5)
-16%
|
(4)
+26%
|
(3)
+14%
|
(3)
+10%
|
(3)
+2%
|
(1)
+51%
|
(1)
-1%
|
(1)
+26%
|
(1)
+1%
|
(1)
+12%
|
(2)
-74%
|
(1)
+15%
|
(1)
-5%
|
(1)
+8%
|
(2)
-15%
|
(2)
-11%
|
(3)
-97%
|
(9)
-155%
|
(7)
+15%
|
17
N/A
|
16
-3%
|
(4)
N/A
|
(6)
-60%
|
(8)
-37%
|
(10)
-23%
|
(16)
-58%
|
(12)
+23%
|
(1)
+89%
|
(6)
-389%
|
|
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
|
19
|
19
|
1
|
2
|
2
|
2
|
2
|
1
|
(0)
|
1
|
|
Income from Continuing Operations |
(10)
|
(8)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(9)
|
(7)
|
36
|
35
|
(3)
|
(4)
|
(7)
|
(8)
|
(14)
|
(11)
|
(1)
|
(6)
|
|
Net Income (Common) |
(10)
N/A
|
(8)
+14%
|
(5)
+44%
|
(5)
-16%
|
(4)
+26%
|
(3)
+14%
|
(3)
+10%
|
(3)
+1%
|
(2)
+39%
|
(2)
+2%
|
(1)
+39%
|
(1)
+1%
|
(1)
+12%
|
(2)
-74%
|
(1)
+15%
|
(1)
-5%
|
(1)
+8%
|
(2)
-15%
|
(2)
-11%
|
(3)
-97%
|
(9)
-155%
|
(7)
+15%
|
36
N/A
|
35
-3%
|
(17)
N/A
|
(18)
-5%
|
(7)
+62%
|
(8)
-21%
|
(14)
-71%
|
(11)
+21%
|
(1)
+87%
|
(6)
-284%
|
|
EPS (Diluted) |
-0.45
N/A
|
-0.2
+56%
|
-0.12
+40%
|
-0.13
-8%
|
-0.05
+62%
|
-0.04
+20%
|
-0.03
+25%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.04
-100%
|
-0.03
+25%
|
0.11
N/A
|
0.08
-27%
|
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
-0.01
N/A
|