
Jadestone Energy PLC
LSE:JSE

Income Statement
Earnings Waterfall
Jadestone Energy PLC
Revenue
|
407.6m
USD
|
Cost of Revenue
|
-274.9m
USD
|
Gross Profit
|
132.7m
USD
|
Operating Expenses
|
-182.1m
USD
|
Operating Income
|
-49.4m
USD
|
Other Expenses
|
-13.1m
USD
|
Net Income
|
-62.5m
USD
|
Income Statement
Jadestone Energy PLC
Mar-2020 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
400
N/A
|
269
-33%
|
218
-19%
|
356
+63%
|
340
-4%
|
428
+26%
|
422
-1%
|
283
-33%
|
309
+9%
|
408
+32%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(140)
|
(93)
|
(105)
|
(167)
|
(220)
|
(251)
|
(257)
|
(255)
|
(229)
|
(275)
|
|
Gross Profit |
260
N/A
|
176
-32%
|
113
-36%
|
189
+68%
|
120
-37%
|
177
+48%
|
165
-7%
|
28
-83%
|
80
+186%
|
133
+66%
|
|
Operating Income | |||||||||||
Operating Expenses |
(159)
|
(129)
|
(133)
|
(198)
|
(112)
|
(114)
|
(106)
|
(113)
|
(126)
|
(182)
|
|
Selling, General & Administrative |
(37)
|
(36)
|
(44)
|
(68)
|
(37)
|
(37)
|
(40)
|
(43)
|
(44)
|
(50)
|
|
Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(120)
|
(91)
|
(85)
|
(125)
|
(74)
|
(70)
|
(59)
|
(48)
|
(80)
|
(94)
|
|
Other Operating Expenses |
(1)
|
0
|
(3)
|
(4)
|
(1)
|
(8)
|
(7)
|
(21)
|
(1)
|
(38)
|
|
Operating Income |
101
N/A
|
48
-52%
|
(20)
N/A
|
(9)
+54%
|
8
N/A
|
62
+704%
|
59
-5%
|
(85)
N/A
|
(46)
+46%
|
(49)
-8%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(12)
|
(10)
|
(2)
|
(3)
|
(4)
|
(2)
|
0
|
(7)
|
0
|
2
|
|
Non-Reccuring Items |
3
|
1
|
(49)
|
(49)
|
(5)
|
0
|
4
|
0
|
(35)
|
0
|
|
Total Other Income |
(6)
|
4
|
14
|
15
|
(2)
|
2
|
0
|
7
|
(22)
|
(15)
|
|
Pre-Tax Income |
86
N/A
|
43
-51%
|
(57)
N/A
|
(46)
+19%
|
(4)
+91%
|
62
N/A
|
63
+2%
|
(85)
N/A
|
(103)
-21%
|
(62)
+40%
|
|
Net Income | |||||||||||
Tax Provision |
(46)
|
(27)
|
(3)
|
(12)
|
(13)
|
(38)
|
(54)
|
(9)
|
11
|
(1)
|
|
Income from Continuing Operations |
41
|
16
|
(60)
|
(58)
|
(17)
|
24
|
9
|
(94)
|
(91)
|
(62)
|
|
Net Income (Common) |
41
N/A
|
16
-61%
|
(60)
N/A
|
(58)
+4%
|
(17)
+70%
|
24
N/A
|
9
-61%
|
(94)
N/A
|
(91)
+3%
|
(62)
+32%
|
|
EPS (Diluted) |
0.09
N/A
|
0.03
-67%
|
-0.13
N/A
|
-0.12
+8%
|
-0.04
+67%
|
0.05
N/A
|
0.02
-60%
|
-0.21
N/A
|
-0.18
+14%
|
-0.12
+33%
|