Trinity Exploration and Production PLC
LSE:TRIN
Income Statement
Earnings Waterfall
Trinity Exploration and Production PLC
Revenue
|
77.5m
USD
|
Cost of Revenue
|
-43.7m
USD
|
Gross Profit
|
33.7m
USD
|
Operating Expenses
|
-22.9m
USD
|
Operating Income
|
10.9m
USD
|
Other Expenses
|
-9.7m
USD
|
Net Income
|
1.2m
USD
|
Income Statement
Trinity Exploration and Production PLC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Revenue |
22
N/A
|
52
+134%
|
78
+51%
|
91
+18%
|
124
+35%
|
132
+6%
|
113
-14%
|
79
-30%
|
48
-39%
|
36
-24%
|
35
-3%
|
39
+12%
|
45
+15%
|
55
+22%
|
63
+14%
|
65
+3%
|
64
-1%
|
53
-17%
|
44
-17%
|
53
+21%
|
66
+25%
|
84
+27%
|
92
+10%
|
77
-16%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(25)
|
(36)
|
(41)
|
(54)
|
(70)
|
(76)
|
(70)
|
(51)
|
(37)
|
(29)
|
(25)
|
(25)
|
(28)
|
(34)
|
(38)
|
(38)
|
(36)
|
(33)
|
(28)
|
(31)
|
(37)
|
(46)
|
(49)
|
(44)
|
|
Gross Profit |
(3)
N/A
|
15
N/A
|
36
+136%
|
38
+3%
|
53
+42%
|
56
+5%
|
44
-22%
|
28
-36%
|
12
-58%
|
8
-34%
|
10
+35%
|
15
+40%
|
17
+14%
|
21
+26%
|
24
+17%
|
27
+10%
|
27
+2%
|
20
-25%
|
16
-23%
|
22
+37%
|
29
+32%
|
38
+34%
|
43
+11%
|
34
-21%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(13)
|
(18)
|
(20)
|
(22)
|
(32)
|
(40)
|
(31)
|
(21)
|
(19)
|
(14)
|
(13)
|
(14)
|
(13)
|
(19)
|
(23)
|
(26)
|
(24)
|
(18)
|
(15)
|
(17)
|
(19)
|
(22)
|
(24)
|
(23)
|
|
Selling, General & Administrative |
(9)
|
(11)
|
(12)
|
(12)
|
(19)
|
(24)
|
(15)
|
(10)
|
(10)
|
(7)
|
(4)
|
(4)
|
(6)
|
(10)
|
(12)
|
(15)
|
(15)
|
(9)
|
(6)
|
(9)
|
(11)
|
(15)
|
(17)
|
(15)
|
|
Research & Development |
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(4)
|
(8)
|
(10)
|
(13)
|
(16)
|
(16)
|
(11)
|
(8)
|
(8)
|
(10)
|
(11)
|
(7)
|
(8)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
|
Other Operating Expenses |
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(15)
N/A
|
(2)
+84%
|
16
N/A
|
15
-7%
|
22
+41%
|
16
-26%
|
12
-23%
|
7
-42%
|
(7)
N/A
|
(7)
+5%
|
(3)
+56%
|
0
N/A
|
3
+849%
|
2
-28%
|
1
-43%
|
1
-14%
|
3
+170%
|
2
-36%
|
1
-37%
|
5
+313%
|
10
+95%
|
16
+58%
|
18
+15%
|
11
-41%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(2)
|
(6)
|
(1)
|
(5)
|
(1)
|
(4)
|
(3)
|
8
|
(2)
|
(11)
|
(0)
|
2
|
1
|
(3)
|
(5)
|
(12)
|
(8)
|
1
|
|
Non-Reccuring Items |
0
|
0
|
(17)
|
35
|
29
|
(24)
|
(121)
|
(128)
|
(16)
|
(9)
|
(2)
|
24
|
27
|
1
|
(3)
|
(3)
|
(16)
|
(15)
|
(1)
|
(2)
|
(1)
|
(0)
|
(7)
|
(7)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
2
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(17)
|
(18)
|
3
|
(7)
|
(1)
|
(5)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Pre-Tax Income |
(17)
N/A
|
(5)
+72%
|
(3)
+44%
|
48
N/A
|
48
-1%
|
(29)
N/A
|
(129)
-348%
|
(126)
+2%
|
(31)
+75%
|
(20)
+37%
|
(9)
+52%
|
18
N/A
|
25
+39%
|
10
-62%
|
(4)
N/A
|
(15)
-263%
|
(14)
+5%
|
(13)
+11%
|
0
N/A
|
(1)
N/A
|
3
N/A
|
3
-7%
|
2
-12%
|
4
+58%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
3
|
(6)
|
(13)
|
(12)
|
(10)
|
(9)
|
(13)
|
(9)
|
(27)
|
(24)
|
2
|
(1)
|
0
|
8
|
(1)
|
(7)
|
4
|
2
|
(3)
|
1
|
5
|
3
|
(2)
|
(3)
|
|
Income from Continuing Operations |
(14)
|
(10)
|
(15)
|
36
|
39
|
(38)
|
(141)
|
(134)
|
(58)
|
(44)
|
(7)
|
17
|
25
|
18
|
(5)
|
(22)
|
(10)
|
(11)
|
(3)
|
0
|
8
|
6
|
0
|
1
|
|
Income to Minority Interest |
1
|
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) |
(13)
N/A
|
(9)
+29%
|
(15)
-61%
|
36
N/A
|
39
+7%
|
(38)
N/A
|
(141)
-273%
|
(134)
+5%
|
(58)
+57%
|
(44)
+25%
|
(7)
+83%
|
17
N/A
|
25
+45%
|
18
-30%
|
(5)
N/A
|
(22)
-310%
|
(10)
+56%
|
(11)
-9%
|
(3)
+73%
|
0
N/A
|
8
+1 656%
|
6
-26%
|
0
-98%
|
1
+957%
|
|
EPS (Diluted) |
-0.6
N/A
|
-0.35
+42%
|
-0.6
-71%
|
0.57
N/A
|
0.43
-25%
|
-0.4
N/A
|
-1.49
-273%
|
-1.42
+5%
|
-6.11
-330%
|
-0.46
+92%
|
-0.79
-72%
|
0.04
N/A
|
0.64
+1 500%
|
0.04
-94%
|
-0.16
N/A
|
-0.58
-263%
|
-0.25
+57%
|
-0.27
-8%
|
-0.07
+74%
|
0.01
N/A
|
0.18
+1 700%
|
0.13
-28%
|
0
N/A
|
0.03
N/A
|