
Dorian LPG Ltd
NYSE:LPG

Income Statement
Earnings Waterfall
Dorian LPG Ltd
Revenue
|
418.8m
USD
|
Cost of Revenue
|
-46.7m
USD
|
Gross Profit
|
372.2m
USD
|
Operating Expenses
|
-191.8m
USD
|
Operating Income
|
180.3m
USD
|
Other Expenses
|
-19m
USD
|
Net Income
|
161.3m
USD
|
Income Statement
Dorian LPG Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
79
N/A
|
104
+32%
|
124
+19%
|
178
+44%
|
239
+34%
|
289
+21%
|
304
+5%
|
263
-14%
|
205
-22%
|
167
-18%
|
158
-6%
|
159
+1%
|
168
+6%
|
159
-5%
|
146
-8%
|
152
+4%
|
163
+7%
|
158
-3%
|
192
+21%
|
242
+27%
|
273
+13%
|
333
+22%
|
345
+4%
|
309
-11%
|
312
+1%
|
316
+1%
|
306
-3%
|
314
+3%
|
294
-6%
|
274
-7%
|
288
+5%
|
301
+4%
|
336
+12%
|
390
+16%
|
425
+9%
|
493
+16%
|
553
+12%
|
561
+1%
|
564
+0%
|
501
-11%
|
419
-16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(17)
|
(22)
|
(23)
|
(22)
|
(19)
|
(12)
|
(9)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(4)
|
(7)
|
(10)
|
(13)
|
(16)
|
(19)
|
(21)
|
(22)
|
(21)
|
(19)
|
(20)
|
(21)
|
(22)
|
(25)
|
(25)
|
(27)
|
(31)
|
(38)
|
(42)
|
(46)
|
(47)
|
(44)
|
(47)
|
|
Gross Profit |
62
N/A
|
82
+33%
|
101
+23%
|
157
+55%
|
221
+41%
|
277
+26%
|
295
+6%
|
257
-13%
|
202
-21%
|
165
-19%
|
155
-6%
|
156
+0%
|
166
+6%
|
157
-5%
|
144
-8%
|
151
+5%
|
161
+7%
|
156
-3%
|
187
+20%
|
236
+26%
|
263
+12%
|
320
+22%
|
329
+3%
|
290
-12%
|
291
+0%
|
294
+1%
|
285
-3%
|
295
+4%
|
275
-7%
|
254
-8%
|
266
+5%
|
276
+4%
|
311
+13%
|
363
+17%
|
393
+8%
|
455
+16%
|
511
+12%
|
514
+1%
|
517
+0%
|
457
-12%
|
372
-19%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(41)
|
(51)
|
(61)
|
(71)
|
(92)
|
(118)
|
(137)
|
(151)
|
(154)
|
(151)
|
(154)
|
(154)
|
(153)
|
(153)
|
(153)
|
(157)
|
(157)
|
(154)
|
(154)
|
(153)
|
(156)
|
(159)
|
(166)
|
(170)
|
(171)
|
(178)
|
(178)
|
(178)
|
(177)
|
(169)
|
(158)
|
(159)
|
(163)
|
(164)
|
(168)
|
(178)
|
(181)
|
(186)
|
(188)
|
(190)
|
(192)
|
|
Selling, General & Administrative |
(12)
|
(15)
|
(21)
|
(22)
|
(25)
|
(30)
|
(28)
|
(28)
|
(26)
|
(22)
|
(25)
|
(25)
|
(25)
|
(26)
|
(26)
|
(28)
|
(28)
|
(24)
|
(25)
|
(24)
|
(23)
|
(23)
|
(28)
|
(28)
|
(28)
|
(34)
|
(31)
|
(34)
|
(34)
|
(30)
|
(32)
|
(31)
|
(32)
|
(31)
|
(32)
|
(37)
|
(37)
|
(39)
|
(40)
|
(43)
|
(43)
|
|
Depreciation & Amortization |
(12)
|
(14)
|
(17)
|
(22)
|
(31)
|
(43)
|
(54)
|
(62)
|
(65)
|
(65)
|
(65)
|
(65)
|
(65)
|
(65)
|
(65)
|
(65)
|
(65)
|
(65)
|
(65)
|
(65)
|
(66)
|
(66)
|
(67)
|
(68)
|
(68)
|
(69)
|
(69)
|
(68)
|
(68)
|
(66)
|
(65)
|
(64)
|
(63)
|
(63)
|
(64)
|
(65)
|
(67)
|
(69)
|
(69)
|
(70)
|
(70)
|
|
Other Operating Expenses |
(17)
|
(21)
|
(24)
|
(28)
|
(36)
|
(45)
|
(54)
|
(61)
|
(64)
|
(64)
|
(64)
|
(64)
|
(63)
|
(62)
|
(62)
|
(63)
|
(64)
|
(64)
|
(64)
|
(64)
|
(67)
|
(70)
|
(71)
|
(75)
|
(75)
|
(76)
|
(79)
|
(76)
|
(75)
|
(72)
|
(61)
|
(64)
|
(68)
|
(69)
|
(72)
|
(75)
|
(76)
|
(78)
|
(78)
|
(77)
|
(79)
|
|
Operating Income |
21
N/A
|
31
+53%
|
40
+27%
|
85
+113%
|
128
+51%
|
160
+24%
|
158
-1%
|
105
-33%
|
48
-55%
|
14
-71%
|
1
-91%
|
2
+58%
|
12
+553%
|
4
-69%
|
(9)
N/A
|
(6)
+36%
|
4
N/A
|
2
-53%
|
33
+1 565%
|
83
+149%
|
108
+30%
|
161
+50%
|
163
+1%
|
120
-27%
|
120
+0%
|
116
-3%
|
107
-8%
|
117
+10%
|
98
-16%
|
85
-13%
|
108
+27%
|
117
+8%
|
148
+26%
|
199
+35%
|
225
+13%
|
277
+23%
|
330
+19%
|
329
0%
|
329
0%
|
267
-19%
|
180
-33%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(4)
|
(2)
|
(10)
|
(8)
|
(28)
|
(42)
|
(38)
|
(30)
|
(15)
|
(12)
|
(17)
|
(31)
|
(28)
|
(25)
|
(25)
|
(35)
|
(43)
|
(50)
|
(51)
|
(42)
|
(50)
|
(46)
|
(42)
|
(42)
|
(25)
|
(20)
|
(21)
|
(20)
|
(19)
|
(17)
|
(19)
|
(20)
|
(25)
|
(25)
|
(22)
|
(25)
|
(21)
|
(22)
|
(27)
|
(19)
|
|
Non-Reccuring Items |
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
4
|
4
|
4
|
4
|
0
|
0
|
(8)
|
(10)
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
7
|
0
|
0
|
4
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
(0)
|
1
|
(1)
|
(1)
|
(0)
|
(2)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
|
Pre-Tax Income |
15
N/A
|
25
+66%
|
35
+40%
|
73
+106%
|
118
+63%
|
130
+10%
|
115
-11%
|
67
-42%
|
17
-75%
|
(1)
N/A
|
(7)
-386%
|
(12)
-71%
|
(15)
-28%
|
(20)
-37%
|
(34)
-68%
|
(31)
+11%
|
(39)
-26%
|
(51)
-32%
|
(24)
+52%
|
25
N/A
|
66
+170%
|
112
+68%
|
118
+5%
|
78
-34%
|
78
+0%
|
93
+19%
|
86
-7%
|
100
+16%
|
81
-19%
|
72
-11%
|
91
+26%
|
97
+7%
|
132
+36%
|
172
+31%
|
199
+16%
|
256
+28%
|
304
+19%
|
307
+1%
|
307
0%
|
240
-22%
|
161
-33%
|
|
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 |
15
|
25
|
35
|
73
|
118
|
130
|
115
|
67
|
17
|
(1)
|
(7)
|
(12)
|
(15)
|
(20)
|
(34)
|
(31)
|
(39)
|
(51)
|
(24)
|
25
|
66
|
112
|
118
|
78
|
78
|
93
|
86
|
100
|
81
|
72
|
91
|
97
|
132
|
172
|
199
|
256
|
304
|
307
|
307
|
240
|
161
|
|
Net Income (Common) |
15
N/A
|
25
+66%
|
35
+40%
|
73
+106%
|
118
+63%
|
130
+10%
|
115
-11%
|
67
-42%
|
17
-75%
|
(1)
N/A
|
(7)
-386%
|
(12)
-71%
|
(15)
-28%
|
(20)
-37%
|
(34)
-68%
|
(31)
+11%
|
(39)
-26%
|
(51)
-32%
|
(24)
+52%
|
25
N/A
|
66
+170%
|
112
+68%
|
118
+5%
|
78
-34%
|
78
+0%
|
93
+19%
|
86
-7%
|
100
+16%
|
81
-19%
|
72
-11%
|
91
+26%
|
97
+7%
|
132
+36%
|
172
+31%
|
199
+16%
|
256
+28%
|
304
+19%
|
307
+1%
|
307
0%
|
240
-22%
|
161
-33%
|
|
EPS (Diluted) |
0.26
N/A
|
0.45
+73%
|
0.62
+38%
|
1.28
+106%
|
2.09
+63%
|
2.29
+10%
|
1.96
-14%
|
1.23
-37%
|
0.3
-76%
|
-0.03
N/A
|
-0.12
-300%
|
-0.21
-75%
|
-0.27
-29%
|
-0.38
-41%
|
-0.63
-66%
|
-0.56
+11%
|
-0.7
-25%
|
-0.93
-33%
|
-0.44
+53%
|
0.45
N/A
|
1.22
+171%
|
2.07
+70%
|
2.32
+12%
|
1.52
-34%
|
1.54
+1%
|
1.86
+21%
|
2.09
+12%
|
2.48
+19%
|
2.01
-19%
|
1.78
-11%
|
2.26
+27%
|
2.42
+7%
|
3.28
+36%
|
4.29
+31%
|
4.95
+15%
|
6.33
+28%
|
7.53
+19%
|
7.6
+1%
|
7.46
-2%
|
5.63
-25%
|
3.77
-33%
|