Africa Oil Corp
TSX:AOI
Income Statement
Earnings Waterfall
Africa Oil Corp
Revenue
|
0
USD
|
Operating Expenses
|
-31.9m
USD
|
Operating Income
|
-31.9m
USD
|
Other Expenses
|
119m
USD
|
Net Income
|
87.1m
USD
|
Income Statement
Africa Oil Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(24)
|
(56)
|
(30)
|
(31)
|
(29)
|
(22)
|
(19)
|
(17)
|
(20)
|
(18)
|
(17)
|
(16)
|
(11)
|
(18)
|
(18)
|
(18)
|
(8)
|
(7)
|
(8)
|
(8)
|
(11)
|
(60)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(18)
|
(18)
|
(21)
|
(25)
|
(25)
|
(27)
|
(202)
|
(32)
|
(30)
|
(32)
|
|
Selling, General & Administrative |
(22)
|
(31)
|
(28)
|
(28)
|
(26)
|
(21)
|
(18)
|
(16)
|
(17)
|
(15)
|
(15)
|
(14)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(18)
|
(18)
|
(21)
|
(25)
|
(25)
|
(27)
|
(32)
|
(32)
|
(30)
|
(32)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(25)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(10)
|
(10)
|
(10)
|
(1)
|
0
|
0
|
0
|
(1)
|
(50)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
|
Operating Income |
(24)
N/A
|
(56)
-138%
|
(30)
+46%
|
(31)
-3%
|
(29)
+9%
|
(22)
+22%
|
(19)
+12%
|
(17)
+12%
|
(20)
-15%
|
(18)
+10%
|
(17)
+7%
|
(16)
+6%
|
(11)
+30%
|
(18)
-67%
|
(18)
+2%
|
(18)
+1%
|
(8)
+57%
|
(7)
+4%
|
(8)
-9%
|
(8)
-4%
|
(11)
-30%
|
(60)
-465%
|
(11)
+82%
|
(11)
-4%
|
(12)
-4%
|
(13)
-6%
|
(13)
-6%
|
(14)
-4%
|
(14)
-2%
|
(15)
-9%
|
(15)
+1%
|
(18)
-18%
|
(18)
+0%
|
(21)
-18%
|
(25)
-17%
|
(25)
-1%
|
(27)
-7%
|
(202)
-649%
|
(32)
+84%
|
(30)
+7%
|
(32)
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(7)
|
(5)
|
(7)
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
4
|
(6)
|
(6)
|
(13)
|
(13)
|
(5)
|
74
|
103
|
125
|
212
|
175
|
194
|
234
|
209
|
219
|
190
|
202
|
137
|
118
|
282
|
256
|
181
|
|
Non-Reccuring Items |
(23)
|
0
|
(54)
|
(54)
|
(128)
|
(124)
|
(93)
|
(93)
|
(67)
|
(71)
|
(71)
|
(71)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
(45)
|
(45)
|
(50)
|
0
|
(5)
|
(5)
|
(140)
|
(355)
|
(355)
|
(355)
|
(216)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(171)
|
0
|
(233)
|
(233)
|
(62)
|
|
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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(51)
N/A
|
(63)
-22%
|
(89)
-43%
|
(92)
-3%
|
(156)
-69%
|
(145)
+7%
|
(113)
+23%
|
(110)
+2%
|
(87)
+21%
|
(90)
-3%
|
(88)
+2%
|
(86)
+2%
|
(18)
+79%
|
(16)
+10%
|
(16)
+2%
|
(15)
+4%
|
(5)
+70%
|
(4)
+7%
|
(50)
-1 083%
|
(49)
+1%
|
(67)
-35%
|
(66)
+1%
|
(29)
+57%
|
(29)
-1%
|
(157)
-445%
|
(294)
-88%
|
(265)
+10%
|
(244)
+8%
|
(18)
+93%
|
159
N/A
|
178
+12%
|
216
+21%
|
191
-12%
|
197
+4%
|
165
-17%
|
177
+7%
|
(60)
N/A
|
(84)
-39%
|
17
N/A
|
(6)
N/A
|
87
N/A
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(51)
|
(63)
|
(89)
|
(92)
|
(156)
|
(145)
|
(113)
|
(110)
|
(87)
|
(90)
|
(88)
|
(86)
|
(18)
|
(16)
|
(16)
|
(15)
|
(5)
|
(4)
|
(50)
|
(49)
|
(67)
|
(66)
|
(29)
|
(29)
|
(157)
|
(294)
|
(265)
|
(244)
|
(18)
|
159
|
178
|
216
|
191
|
197
|
165
|
177
|
(60)
|
(84)
|
17
|
(6)
|
87
|
|
Income to Minority Interest |
(1)
|
1
|
1
|
1
|
49
|
49
|
49
|
48
|
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
|
|
Net Income (Common) |
(53)
N/A
|
(62)
-18%
|
(89)
-43%
|
(91)
-3%
|
(107)
-18%
|
(97)
+10%
|
(64)
+34%
|
(62)
+3%
|
(87)
-40%
|
(90)
-3%
|
(88)
+2%
|
(86)
+2%
|
(18)
+79%
|
(16)
+10%
|
(16)
+2%
|
(15)
+4%
|
(5)
+70%
|
(4)
+7%
|
(50)
-1 083%
|
(49)
+1%
|
(67)
-35%
|
(66)
+1%
|
(29)
+57%
|
(29)
-1%
|
(157)
-445%
|
(294)
-88%
|
(265)
+10%
|
(244)
+8%
|
(18)
+93%
|
159
N/A
|
178
+12%
|
216
+21%
|
191
-12%
|
197
+4%
|
165
-17%
|
177
+7%
|
(60)
N/A
|
(84)
-39%
|
17
N/A
|
(6)
N/A
|
87
N/A
|
|
EPS (Diluted) |
-0.2
N/A
|
-0.19
+5%
|
-0.3
-58%
|
-0.31
-3%
|
-0.34
-10%
|
-0.28
+18%
|
-0.16
+43%
|
-0.14
+13%
|
-0.21
-50%
|
-0.2
+5%
|
-0.19
+5%
|
-0.18
+5%
|
-0.04
+78%
|
-0.02
+50%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
-0.1
N/A
|
-0.1
N/A
|
-0.14
-40%
|
-0.14
N/A
|
-0.06
+57%
|
-0.06
N/A
|
-0.33
-450%
|
-0.62
-88%
|
-0.56
+10%
|
-0.52
+7%
|
-0.04
+92%
|
0.33
N/A
|
0.37
+12%
|
0.45
+22%
|
0.4
-11%
|
0.4
N/A
|
0.33
-18%
|
0.35
+6%
|
-0.13
N/A
|
-0.19
-46%
|
0.03
N/A
|
-0.01
N/A
|
0.19
N/A
|