Income Statement (TTM)
Karoon Energy Ltd Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 | 24 | 97 | 171 | 252 | 334 | 359 | 385 | 442 | 498 | 532 | 566 | 826 | 776 | 726 | 675 |
| Change (%) | 100.00 | 308.78 | 75.54 | 47.63 | 32.26 | 7.74 | 7.18 | 14.65 | 12.79 | 6.88 | 6.43 | 45.77 | -5.97 | -6.51 | -6.96 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 21 | 30 | 71 | 112 | 156 | 199 | 196 | 192 | 214 | 236 | 259 | 282 | 329 | 397 | 395 | 392 |
| Change (%) | 40.13 | 138.05 | 57.99 | 39.01 | 28.06 | -1.91 | -1.94 | 11.45 | 10.27 | 9.76 | 8.89 | 16.83 | 20.79 | -0.69 | -0.70 | |
| % of Revenue | 178.47 | 125.05 | 72.82 | 65.54 | 61.72 | 59.76 | 54.41 | 49.78 | 48.39 | 47.31 | 48.59 | 49.71 | 39.84 | 51.18 | 54.36 | 58.02 |
| Gross Operating Profit | -9 | -6 | 26 | 59 | 97 | 134 | 164 | 193 | 228 | 262 | 274 | 285 | 497 | 379 | 331 | 284 |
| Change (%) | -36.16 | -543.52 | 122.55 | 64.01 | 39.03 | 22.06 | 18.07 | 17.82 | 15.14 | 4.30 | 4.11 | 74.38 | -23.69 | -12.61 | -14.43 | |
| % of Revenue | -78.47 | -25.05 | 27.18 | 34.46 | 38.28 | 40.24 | 45.59 | 50.22 | 51.61 | 52.69 | 51.41 | 50.29 | 60.16 | 48.82 | 45.64 | 41.98 |
| SG&A | 73 | 76 | 52 | 26 | 19 | 13 | 13 | 12 | 12 | 11 | 22 | 33 | 65 | 66 | 74 | 82 |
| Change (%) | 4.37 | -31.53 | -50.71 | -24.72 | -32.83 | -2.85 | -2.94 | -4.89 | -4.70 | 99.57 | 49.66 | 94.59 | 1.08 | 12.21 | 10.88 | |
| % of Revenue | 615.26 | 321.07 | 53.78 | 15.10 | 7.70 | 3.91 | 3.53 | 3.19 | 2.65 | 2.24 | 4.18 | 5.88 | 7.85 | 8.44 | 10.12 | 12.07 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 105 | 117 | 136 | 152 | 191 | 230 | 232 | 234 | 261 | 288 | 305 | 321 | 401 | 473 | 479 | 484 |
| Change (%) | 10.95 | 16.65 | 11.53 | 25.52 | 20.33 | 0.99 | 0.98 | 11.45 | 10.31 | 5.65 | 5.32 | 25.06 | 17.95 | 1.17 | 1.16 | |
| % of Revenue | 886.10 | 491.57 | 140.28 | 89.13 | 75.78 | 68.95 | 64.63 | 60.89 | 59.19 | 57.90 | 57.23 | 56.63 | 48.58 | 60.94 | 65.95 | 71.71 |
| Operating Income | -94 | -93 | -39 | 19 | 61 | 104 | 127 | 151 | 180 | 210 | 228 | 246 | 425 | 303 | 247 | 191 |
| Change (%) | -0.38 | -57.95 | -147.40 | 228.77 | 69.58 | 22.71 | 18.51 | 19.63 | 16.37 | 8.58 | 7.93 | 72.81 | -28.57 | -18.50 | -22.69 | |
| % of Revenue | -786.10 | -391.57 | -40.28 | 10.87 | 24.22 | 31.05 | 35.37 | 39.11 | 40.81 | 42.10 | 42.77 | 43.37 | 51.42 | 39.06 | 34.05 | 28.29 |
| Interest Expense | -2 | -3 | -8 | -13 | -17 | -20 | -19 | -19 | -18 | -18 | -18 | -18 | -19 | -45 | -46 | -47 |
| Change (%) | 94.42 | 147.62 | 59.52 | 22.84 | 18.59 | -1.55 | -1.57 | -2.91 | -2.98 | -0.82 | -0.85 | 5.68 | 143.01 | 1.55 | 1.53 | |
| % of Revenue | -14.73 | -14.31 | -8.67 | -7.88 | -6.56 | -5.88 | -5.37 | -4.93 | -4.18 | -3.59 | -3.33 | -3.11 | -2.25 | -5.82 | -6.32 | -6.90 |
| Net Income | -78 | -69 | -34 | 4 | -44 | -92 | -78 | -64 | 23 | 111 | 137 | 163 | 245 | 128 | 132 | 137 |
| Change (%) | -12.09 | -50.36 | -112.87 | -1,097.47 | 110.03 | -14.94 | -17.56 | -136.02 | 377.82 | 23.55 | 19.02 | 50.31 | -47.96 | 3.61 | 3.48 | |
| % of Revenue | -655.74 | -288.22 | -35.00 | 2.57 | -17.34 | -27.54 | -21.74 | -16.72 | 5.25 | 22.26 | 25.73 | 28.77 | 29.67 | 16.42 | 18.20 | 20.24 |
Source: Capital IQ
