Sea Oil PCL
SET:SEAOIL
Income Statement
Earnings Waterfall
Sea Oil PCL
Income Statement
Sea Oil PCL
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
45
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 690
N/A
|
2 755
+2%
|
2 779
+1%
|
2 770
0%
|
2 716
-2%
|
2 881
+6%
|
3 032
+5%
|
3 023
0%
|
3 072
+2%
|
2 957
-4%
|
2 988
+1%
|
2 703
-10%
|
2 769
+2%
|
2 813
+2%
|
2 978
+6%
|
3 543
+19%
|
3 855
+9%
|
4 135
+7%
|
4 146
+0%
|
4 081
-2%
|
3 816
-6%
|
3 807
0%
|
3 771
-1%
|
4 158
+10%
|
4 777
+15%
|
4 874
+2%
|
5 511
+13%
|
5 728
+4%
|
6 416
+12%
|
7 208
+12%
|
6 440
-11%
|
6 155
-4%
|
5 275
-14%
|
5 616
+6%
|
7 138
+27%
|
8 404
+18%
|
11 311
+35%
|
13 472
+19%
|
17 140
+27%
|
20 339
+19%
|
21 694
+7%
|
21 960
+1%
|
20 386
-7%
|
16 953
-17%
|
13 828
-18%
|
12 418
-10%
|
12 649
+2%
|
15 575
+23%
|
17 499
+12%
|
19 388
+11%
|
19 427
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 545)
|
(2 607)
|
(2 610)
|
(2 579)
|
(2 514)
|
(2 668)
|
(2 819)
|
(2 816)
|
(2 853)
|
(2 732)
|
(2 734)
|
(2 453)
|
(2 515)
|
(2 515)
|
(2 679)
|
(3 219)
|
(3 539)
|
(3 858)
|
(3 891)
|
(3 857)
|
(3 597)
|
(3 585)
|
(3 554)
|
(3 930)
|
(4 540)
|
(4 642)
|
(5 285)
|
(5 513)
|
(6 226)
|
(6 992)
|
(6 236)
|
(5 940)
|
(5 080)
|
(5 443)
|
(6 935)
|
(8 209)
|
(11 052)
|
(13 193)
|
(16 878)
|
(19 999)
|
(21 307)
|
(21 538)
|
(19 886)
|
(16 506)
|
(13 410)
|
(12 031)
|
(12 260)
|
(15 119)
|
(17 045)
|
(18 916)
|
(18 986)
|
|
| Gross Profit |
145
N/A
|
148
+2%
|
169
+15%
|
191
+13%
|
203
+6%
|
213
+5%
|
212
0%
|
208
-2%
|
219
+6%
|
225
+3%
|
254
+13%
|
251
-1%
|
254
+1%
|
298
+17%
|
299
+0%
|
324
+8%
|
315
-3%
|
277
-12%
|
255
-8%
|
224
-12%
|
219
-2%
|
222
+1%
|
217
-2%
|
228
+5%
|
238
+4%
|
233
-2%
|
226
-3%
|
215
-5%
|
191
-11%
|
216
+13%
|
203
-6%
|
215
+6%
|
195
-9%
|
173
-11%
|
203
+17%
|
195
-4%
|
259
+33%
|
279
+8%
|
261
-6%
|
341
+30%
|
387
+14%
|
422
+9%
|
501
+19%
|
448
-11%
|
418
-7%
|
387
-7%
|
389
+1%
|
456
+17%
|
454
0%
|
472
+4%
|
441
-7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(60)
|
(64)
|
(68)
|
(83)
|
(100)
|
(106)
|
(113)
|
(115)
|
(114)
|
(121)
|
(139)
|
(140)
|
(168)
|
(153)
|
(161)
|
(176)
|
(197)
|
(189)
|
(185)
|
(180)
|
(228)
|
(198)
|
(192)
|
(198)
|
(174)
|
(174)
|
(154)
|
(165)
|
(168)
|
(178)
|
(209)
|
(204)
|
(232)
|
(233)
|
(242)
|
(244)
|
(242)
|
(259)
|
(242)
|
(300)
|
(312)
|
(330)
|
(375)
|
(310)
|
(292)
|
(265)
|
(252)
|
(295)
|
(288)
|
(300)
|
(286)
|
|
| Selling, General & Administrative |
(67)
|
(70)
|
(73)
|
(87)
|
(102)
|
(109)
|
(117)
|
(118)
|
(116)
|
(126)
|
(142)
|
(143)
|
(169)
|
(187)
|
(194)
|
(210)
|
(201)
|
(193)
|
(191)
|
(187)
|
(206)
|
(210)
|
(206)
|
(224)
|
(211)
|
(209)
|
(224)
|
(221)
|
(214)
|
(228)
|
(220)
|
(228)
|
(255)
|
(251)
|
(265)
|
(265)
|
(268)
|
(292)
|
(336)
|
(354)
|
(366)
|
(371)
|
(352)
|
(331)
|
(299)
|
(276)
|
(262)
|
(281)
|
(298)
|
(319)
|
(314)
|
|
| Other Operating Expenses |
7
|
6
|
5
|
4
|
2
|
3
|
4
|
4
|
2
|
5
|
3
|
3
|
1
|
33
|
33
|
34
|
4
|
4
|
6
|
7
|
(23)
|
12
|
14
|
26
|
37
|
35
|
70
|
56
|
46
|
50
|
12
|
24
|
24
|
18
|
22
|
20
|
26
|
33
|
94
|
54
|
54
|
41
|
(23)
|
21
|
7
|
11
|
10
|
(13)
|
10
|
19
|
29
|
|
| Operating Income |
85
N/A
|
84
-1%
|
102
+21%
|
107
+6%
|
103
-4%
|
107
+4%
|
99
-7%
|
93
-6%
|
105
+13%
|
104
-1%
|
115
+11%
|
111
-4%
|
86
-22%
|
145
+68%
|
138
-5%
|
148
+7%
|
118
-20%
|
89
-25%
|
70
-21%
|
44
-36%
|
(9)
N/A
|
24
N/A
|
25
+4%
|
30
+23%
|
64
+112%
|
59
-8%
|
72
+22%
|
50
-30%
|
23
-54%
|
38
+67%
|
(5)
N/A
|
11
N/A
|
(36)
N/A
|
(59)
-63%
|
(39)
+34%
|
(49)
-25%
|
17
N/A
|
20
+15%
|
19
-6%
|
41
+117%
|
75
+83%
|
92
+22%
|
126
+37%
|
138
+10%
|
126
-9%
|
121
-3%
|
137
+13%
|
161
+17%
|
166
+3%
|
172
+4%
|
155
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
1
|
2
|
(17)
|
(38)
|
(66)
|
(61)
|
(117)
|
(124)
|
(129)
|
(109)
|
(108)
|
(106)
|
(109)
|
(97)
|
(124)
|
(104)
|
(83)
|
(55)
|
(21)
|
12
|
44
|
66
|
63
|
26
|
6
|
12
|
40
|
97
|
168
|
237
|
306
|
403
|
442
|
400
|
368
|
275
|
243
|
251
|
237
|
250
|
231
|
236
|
241
|
215
|
|
| Non-Reccuring Items |
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
|
(4)
|
(7)
|
(4)
|
0
|
(10)
|
(9)
|
(14)
|
(17)
|
(6)
|
4
|
12
|
18
|
10
|
(10)
|
(11)
|
(16)
|
(12)
|
(19)
|
(51)
|
(46)
|
(38)
|
(25)
|
5
|
4
|
|
| Gain/Loss on Disposition of Assets |
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
|
54
|
61
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
61
|
61
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
80
N/A
|
80
+1%
|
98
+22%
|
102
+5%
|
99
-3%
|
103
+4%
|
96
-7%
|
93
-2%
|
107
+14%
|
88
-18%
|
77
-12%
|
45
-42%
|
25
-44%
|
28
+10%
|
13
-52%
|
18
+37%
|
9
-52%
|
(19)
N/A
|
(36)
-86%
|
(64)
-78%
|
(107)
-65%
|
(101)
+6%
|
(79)
+22%
|
(53)
+33%
|
9
N/A
|
38
+315%
|
84
+121%
|
90
+8%
|
82
-9%
|
97
+18%
|
20
-79%
|
61
+199%
|
27
-55%
|
27
+0%
|
101
+269%
|
119
+18%
|
258
+116%
|
338
+31%
|
439
+30%
|
493
+12%
|
466
-6%
|
449
-4%
|
385
-14%
|
368
-4%
|
358
-3%
|
307
-14%
|
341
+11%
|
355
+4%
|
377
+6%
|
419
+11%
|
375
-11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(19)
|
(19)
|
(22)
|
(20)
|
(18)
|
(19)
|
(18)
|
(19)
|
(21)
|
(21)
|
(37)
|
(23)
|
(19)
|
(21)
|
(6)
|
(16)
|
(14)
|
(5)
|
3
|
8
|
0
|
(6)
|
(8)
|
(11)
|
(3)
|
(1)
|
(6)
|
(6)
|
(17)
|
(25)
|
(22)
|
(23)
|
(18)
|
(11)
|
(11)
|
(12)
|
(6)
|
(7)
|
(10)
|
(13)
|
(15)
|
(20)
|
(19)
|
(13)
|
(15)
|
(8)
|
(22)
|
(34)
|
(19)
|
(24)
|
(25)
|
|
| Income from Continuing Operations |
61
|
62
|
76
|
83
|
81
|
84
|
78
|
75
|
85
|
66
|
41
|
22
|
7
|
7
|
8
|
2
|
(5)
|
(25)
|
(34)
|
(56)
|
(106)
|
(107)
|
(87)
|
(64)
|
6
|
37
|
78
|
85
|
64
|
72
|
(2)
|
38
|
9
|
16
|
90
|
107
|
252
|
331
|
429
|
480
|
450
|
428
|
366
|
356
|
343
|
299
|
318
|
320
|
357
|
394
|
350
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(10)
|
(15)
|
(19)
|
(16)
|
(10)
|
(4)
|
2
|
4
|
0
|
(3)
|
(7)
|
(11)
|
(13)
|
(11)
|
(12)
|
(16)
|
(13)
|
(16)
|
(13)
|
(7)
|
(7)
|
(4)
|
(9)
|
(11)
|
(13)
|
(15)
|
(10)
|
(7)
|
(3)
|
3
|
4
|
4
|
4
|
1
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
61
N/A
|
62
+1%
|
76
+23%
|
83
+9%
|
81
-3%
|
84
+4%
|
78
-7%
|
75
-4%
|
85
+14%
|
66
-23%
|
41
-39%
|
22
-46%
|
7
-71%
|
3
-57%
|
(2)
N/A
|
(12)
-542%
|
(24)
-97%
|
(40)
-68%
|
(44)
-8%
|
(60)
-37%
|
(105)
-74%
|
(103)
+2%
|
(86)
+16%
|
(67)
+22%
|
(1)
+99%
|
26
N/A
|
70
+164%
|
79
+13%
|
61
-23%
|
61
+0%
|
11
-83%
|
49
+358%
|
18
-62%
|
22
+18%
|
64
+195%
|
82
+28%
|
231
+182%
|
317
+37%
|
429
+35%
|
486
+13%
|
441
-9%
|
438
-1%
|
371
-15%
|
359
-3%
|
347
-3%
|
303
-13%
|
322
+6%
|
321
0%
|
357
+11%
|
394
+10%
|
350
-11%
|
|
| EPS (Diluted) |
0.26
N/A
|
0.27
+4%
|
0.33
+22%
|
0.28
-15%
|
0.28
N/A
|
0.21
-25%
|
0.3
+43%
|
0.17
-43%
|
0.25
+47%
|
0.2
-20%
|
0.12
-40%
|
0.06
-50%
|
0.01
-83%
|
0
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.04
N/A
|
-0.09
-125%
|
-0.09
N/A
|
-0.11
-22%
|
-0.16
-45%
|
-0.18
-12%
|
-0.15
+17%
|
-0.12
+20%
|
0
N/A
|
0.04
N/A
|
0.1
+150%
|
0.12
+20%
|
0.08
-33%
|
0.09
+12%
|
0.01
-89%
|
0.07
+600%
|
0.02
-71%
|
0.01
-50%
|
0.09
+800%
|
0.11
+22%
|
0.31
+182%
|
0.42
+35%
|
0.58
+38%
|
0.64
+10%
|
0.6
-6%
|
0.63
+5%
|
0.51
-19%
|
0.48
-6%
|
0.47
-2%
|
0.41
-13%
|
0.43
+5%
|
0.43
N/A
|
0.48
+12%
|
0.53
+10%
|
0.47
-11%
|
|