Indonesia Energy Corp Ltd
NYSE-MKT:INDO
Income Statement
Earnings Waterfall
Indonesia Energy Corp Ltd
Revenue
|
3.5m
USD
|
Operating Expenses
|
-7m
USD
|
Operating Income
|
-3.5m
USD
|
Other Expenses
|
853k
USD
|
Net Income
|
-2.6m
USD
|
Income Statement
Indonesia Energy Corp Ltd
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
4
N/A
|
5
+24%
|
2
-62%
|
2
+2%
|
2
+22%
|
4
+52%
|
4
+10%
|
4
-12%
|
4
-2%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(2)
|
(4)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
|
Gross Profit |
2
N/A
|
2
-2%
|
(0)
N/A
|
(0)
-135%
|
(0)
+54%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||
Operating Expenses |
(3)
|
(7)
|
(7)
|
(6)
|
(6)
|
(9)
|
(9)
|
(8)
|
(7)
|
|
Selling, General & Administrative |
(2)
|
(6)
|
(7)
|
(6)
|
(5)
|
(7)
|
(8)
|
(7)
|
(6)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
(2)
N/A
|
(5)
-240%
|
(7)
-34%
|
(6)
+12%
|
(6)
+4%
|
(5)
+17%
|
(5)
+10%
|
(5)
-1%
|
(3)
+24%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
1
|
|
Pre-Tax Income |
(2)
N/A
|
(5)
-213%
|
(7)
-33%
|
(6)
+9%
|
(6)
+4%
|
(4)
+31%
|
(3)
+26%
|
(4)
-18%
|
(3)
+28%
|
|
Net Income | ||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(2)
|
(5)
|
(7)
|
(6)
|
(6)
|
(4)
|
(3)
|
(4)
|
(3)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(2)
N/A
|
(5)
-213%
|
(7)
-33%
|
(6)
+9%
|
(6)
+4%
|
(4)
+31%
|
(3)
+26%
|
(4)
-18%
|
(3)
+28%
|
|
EPS (Diluted) |
-0.22
N/A
|
-0.71
-223%
|
-0.94
-32%
|
-0.85
+10%
|
-0.82
+4%
|
-0.53
+35%
|
-0.35
+34%
|
-0.37
-6%
|
-0.26
+30%
|