Gran Tierra Energy Inc
NYSE-MKT:GTE
Income Statement
Earnings Waterfall
Gran Tierra Energy Inc
Revenue
|
650.3m
USD
|
Cost of Revenue
|
-210m
USD
|
Gross Profit
|
440.3m
USD
|
Operating Expenses
|
-266.6m
USD
|
Operating Income
|
173.7m
USD
|
Other Expenses
|
-170.4m
USD
|
Net Income
|
3.4m
USD
|
Income Statement
Gran Tierra Energy Inc
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
612
N/A
|
609
0%
|
600
-2%
|
559
-7%
|
485
-13%
|
406
-16%
|
320
-21%
|
276
-14%
|
257
-7%
|
260
+1%
|
252
-3%
|
289
+15%
|
327
+13%
|
351
+7%
|
386
+10%
|
422
+9%
|
465
+10%
|
533
+14%
|
604
+13%
|
613
+2%
|
628
+2%
|
622
-1%
|
580
-7%
|
571
-2%
|
505
-12%
|
380
-25%
|
301
-21%
|
238
-21%
|
247
+4%
|
310
+25%
|
392
+27%
|
474
+21%
|
553
+17%
|
662
+20%
|
695
+5%
|
711
+2%
|
681
-4%
|
633
-7%
|
645
+2%
|
637
-1%
|
650
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(100)
|
(101)
|
(110)
|
(114)
|
(123)
|
(122)
|
(122)
|
(116)
|
(116)
|
(116)
|
(113)
|
(119)
|
(118)
|
(128)
|
(130)
|
(135)
|
(137)
|
(145)
|
(162)
|
(175)
|
(191)
|
(200)
|
(200)
|
(204)
|
(203)
|
(175)
|
(147)
|
(122)
|
(106)
|
(112)
|
(130)
|
(144)
|
(149)
|
(162)
|
(166)
|
(173)
|
(179)
|
(190)
|
(198)
|
(201)
|
(210)
|
|
Gross Profit |
512
N/A
|
508
-1%
|
490
-4%
|
445
-9%
|
361
-19%
|
284
-21%
|
198
-30%
|
160
-19%
|
141
-12%
|
144
+2%
|
139
-3%
|
171
+23%
|
208
+22%
|
223
+7%
|
256
+15%
|
287
+12%
|
328
+14%
|
387
+18%
|
442
+14%
|
439
-1%
|
437
0%
|
422
-3%
|
380
-10%
|
367
-3%
|
301
-18%
|
206
-32%
|
154
-25%
|
115
-25%
|
141
+22%
|
198
+41%
|
262
+32%
|
330
+26%
|
404
+22%
|
500
+24%
|
529
+6%
|
539
+2%
|
502
-7%
|
444
-12%
|
446
+1%
|
436
-2%
|
440
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(241)
|
(233)
|
(237)
|
(235)
|
(275)
|
(299)
|
(445)
|
(212)
|
(164)
|
(124)
|
48
|
(176)
|
(166)
|
(167)
|
(169)
|
(172)
|
(186)
|
(203)
|
(226)
|
(237)
|
(259)
|
(261)
|
(253)
|
(260)
|
(250)
|
(239)
|
(217)
|
(188)
|
(165)
|
(156)
|
(165)
|
(176)
|
(191)
|
(204)
|
(212)
|
(221)
|
(232)
|
(246)
|
(260)
|
(261)
|
(267)
|
|
Selling, General & Administrative |
(45)
|
(50)
|
(51)
|
(51)
|
(46)
|
(42)
|
(37)
|
(32)
|
(34)
|
(32)
|
(29)
|
(33)
|
(35)
|
(36)
|
(40)
|
(39)
|
(42)
|
(44)
|
(49)
|
(40)
|
(38)
|
(34)
|
(28)
|
(35)
|
(31)
|
(28)
|
(25)
|
(24)
|
(28)
|
(30)
|
(32)
|
(36)
|
(39)
|
(40)
|
(41)
|
(41)
|
(41)
|
(41)
|
(44)
|
(46)
|
(46)
|
|
Depreciation & Amortization |
(195)
|
(181)
|
(184)
|
(186)
|
(228)
|
(255)
|
(406)
|
(176)
|
(311)
|
(274)
|
(105)
|
(140)
|
(129)
|
(129)
|
(128)
|
(131)
|
(144)
|
(159)
|
(176)
|
(198)
|
(221)
|
(226)
|
(225)
|
(225)
|
(219)
|
(210)
|
(192)
|
(164)
|
(138)
|
(125)
|
(131)
|
(140)
|
(150)
|
(163)
|
(170)
|
(180)
|
(191)
|
(205)
|
(215)
|
(216)
|
(220)
|
|
Other Operating Expenses |
0
|
0
|
(2)
|
2
|
(2)
|
(2)
|
(2)
|
(3)
|
182
|
182
|
182
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
(1)
|
(1)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
Operating Income |
270
N/A
|
275
+2%
|
253
-8%
|
210
-17%
|
86
-59%
|
(15)
N/A
|
(247)
-1 502%
|
(52)
+79%
|
(22)
+57%
|
20
N/A
|
187
+822%
|
(5)
N/A
|
43
N/A
|
56
+31%
|
88
+56%
|
115
+31%
|
142
+23%
|
184
+29%
|
216
+17%
|
201
-7%
|
178
-12%
|
161
-9%
|
127
-21%
|
108
-15%
|
52
-52%
|
(33)
N/A
|
(63)
-91%
|
(73)
-15%
|
(24)
+67%
|
42
N/A
|
97
+131%
|
154
+59%
|
213
+38%
|
296
+39%
|
317
+7%
|
318
+0%
|
269
-15%
|
198
-27%
|
186
-6%
|
174
-7%
|
174
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
22
|
2
|
12
|
38
|
42
|
48
|
48
|
17
|
4
|
4
|
(13)
|
(21)
|
(14)
|
(19)
|
(17)
|
(31)
|
(46)
|
(54)
|
(51)
|
(48)
|
(46)
|
(25)
|
(55)
|
3
|
(72)
|
(90)
|
(76)
|
(109)
|
(76)
|
(101)
|
(88)
|
(127)
|
(105)
|
(90)
|
(98)
|
(75)
|
(58)
|
(55)
|
(57)
|
(66)
|
(70)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(265)
|
(270)
|
(272)
|
(272)
|
(333)
|
(375)
|
(466)
|
(792)
|
(624)
|
(577)
|
(493)
|
(169)
|
(47)
|
(47)
|
(39)
|
(38)
|
(2)
|
(3)
|
(2)
|
(13)
|
(2)
|
(109)
|
(507)
|
(602)
|
(671)
|
(565)
|
(168)
|
(63)
|
(4)
|
(2)
|
0
|
2
|
0
|
1
|
0
|
0
|
0
|
(1)
|
|
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
|
(13)
|
(13)
|
(13)
|
(13)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
(2)
|
(2)
|
|
Pre-Tax Income |
292
N/A
|
277
-5%
|
265
-4%
|
(17)
N/A
|
(141)
-727%
|
(239)
-69%
|
(471)
-97%
|
(368)
+22%
|
(393)
-7%
|
(442)
-12%
|
(617)
-40%
|
(650)
-5%
|
(549)
+16%
|
(456)
+17%
|
(98)
+78%
|
37
N/A
|
49
+32%
|
91
+85%
|
128
+40%
|
152
+19%
|
130
-15%
|
134
+4%
|
59
-56%
|
96
+62%
|
(142)
N/A
|
(643)
-351%
|
(754)
-17%
|
(853)
-13%
|
(665)
+22%
|
(227)
+66%
|
(54)
+76%
|
23
N/A
|
106
+358%
|
206
+95%
|
222
+8%
|
245
+10%
|
214
-12%
|
146
-32%
|
132
-9%
|
106
-20%
|
100
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(121)
|
(124)
|
(108)
|
(127)
|
(98)
|
(70)
|
16
|
100
|
125
|
149
|
196
|
185
|
141
|
105
|
(20)
|
(68)
|
(75)
|
(90)
|
(54)
|
(49)
|
(43)
|
(29)
|
(59)
|
(57)
|
(73)
|
19
|
51
|
75
|
102
|
16
|
(14)
|
19
|
(12)
|
(41)
|
(54)
|
(106)
|
(99)
|
(94)
|
(113)
|
(112)
|
(97)
|
|
Income from Continuing Operations |
171
|
153
|
157
|
(144)
|
(239)
|
(309)
|
(455)
|
(268)
|
(268)
|
(293)
|
(421)
|
(466)
|
(408)
|
(351)
|
(118)
|
(31)
|
(26)
|
2
|
74
|
103
|
87
|
105
|
1
|
39
|
(215)
|
(624)
|
(703)
|
(778)
|
(564)
|
(211)
|
(68)
|
43
|
94
|
165
|
168
|
139
|
115
|
52
|
19
|
(6)
|
3
|
|
Net Income (Common) |
114
N/A
|
75
-34%
|
86
+15%
|
(171)
N/A
|
(261)
-53%
|
(309)
-18%
|
(455)
-47%
|
(268)
+41%
|
(268)
0%
|
(293)
-9%
|
(421)
-44%
|
(466)
-11%
|
(408)
+12%
|
(351)
+14%
|
(118)
+66%
|
(32)
+73%
|
(27)
+16%
|
1
N/A
|
73
+14 440%
|
103
+41%
|
87
-15%
|
105
+21%
|
1
-99%
|
39
+4 200%
|
(215)
N/A
|
(624)
-190%
|
(703)
-13%
|
(778)
-11%
|
(564)
+28%
|
(211)
+63%
|
(68)
+68%
|
43
N/A
|
94
+121%
|
165
+75%
|
168
+2%
|
139
-17%
|
115
-17%
|
52
-55%
|
19
-62%
|
(6)
N/A
|
3
N/A
|
|
EPS (Diluted) |
3.94
N/A
|
2.59
-34%
|
2.98
+15%
|
-6.01
N/A
|
-9.13
-52%
|
-10.81
-18%
|
-15.91
-47%
|
-9.39
+41%
|
-9.12
+3%
|
-9.87
-8%
|
-13.07
-32%
|
-14.51
-11%
|
-10.22
+30%
|
-8.79
+14%
|
-2.99
+66%
|
-0.79
+74%
|
-0.68
+14%
|
0
N/A
|
1.68
N/A
|
2.4
+43%
|
2.24
-7%
|
2.52
+13%
|
0.02
-99%
|
1.03
+5 050%
|
-5.85
N/A
|
-16.99
-190%
|
-19.16
-13%
|
-21.2
-11%
|
-15.36
+28%
|
-5.74
+63%
|
-1.85
+68%
|
1.15
N/A
|
2.52
+119%
|
4.4
+75%
|
4.54
+3%
|
3.76
-17%
|
3.34
-11%
|
1.54
-54%
|
0.57
-63%
|
-0.19
N/A
|
0.1
N/A
|