Cooper Energy Limited (COE.AX) - Quarterly Income Statement

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COE.AX
Financials

0.19 (AUD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2013 Q1	2012 Q3	2012 Q2	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1	2006 Q3	2006 Q2	2006 Q1	2005 Q3	2005 Q2	2005 Q1	2004 Q3	2004 Q2	2004 Q1	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2
Revenue Numbers are in millions	113.183	105.864	95.651	101.294	107.666	96.184	82.607	49.033	40.885	38.259	39.368	36.175	36.202	31.25	7.781	9.566	10.691	13.248	20.262	35.337	36.966	30.029	23.368	15.096	15.096	15.096	9.78	9.78	9.78	10.008	10.008	10.008	10.412	10.412	10.412	11.254	11.254	11.254	5.307	5.307	5.307	8.142	8.142	8.142	6.324	6.324	6.324	1.447	1.447	1.447	0.272	0.272	0.272	0.03	0.03	0.03	0.03
Cost of Revenue Numbers are in millions	97.389	93.847	97.463	88.207	79.01	86.298	77.463	46.657	32.561	27.978	24.591	19.569	20.922	17.542	4.634	5.578	6.602	9.037	10.552	13.465	12.591	12.673	10.868	3.277	3.277	3.277	2.033	2.033	2.033	2.073	2.073	2.073	2.122	2.122	2.122	1.828	1.828	1.828	1.213	1.213	1.213	1.691	1.691	1.691	1.977	1.977	1.977	0.874	0.874	0.874	0.17	0.17	0.17	0	0	0	0
Gross Profit Numbers are in millions	15.794	12.017	-1.812	13.087	28.656	9.886	5.144	2.376	8.324	10.281	14.777	16.606	15.28	13.708	3.147	3.988	4.089	4.211	9.71	21.872	24.375	17.356	12.5	11.819	11.819	11.819	7.747	7.747	7.747	7.934	7.934	7.934	8.29	8.29	8.29	9.426	9.426	9.426	4.094	4.094	4.094	6.451	6.451	6.451	4.347	4.347	4.347	0.573	0.573	0.573	0.101	0.101	0.101	0.03	0.03	0.03	0.03
Gross Profit Ratio Numbers are in millions	0.14	0.114	-0.019	0.129	0.266	0.103	0.062	0.048	0.204	0.269	0.375	0.459	0.422	0.439	0.404	0.417	0.382	0.318	0.479	0.619	0.659	0.578	0.535	0.783	0.783	0.783	0.792	0.792	0.792	0.793	0.793	0.793	0.796	0.796	0.796	0.838	0.838	0.838	0.771	0.771	0.771	0.792	0.792	0.792	0.687	0.687	0.687	0.396	0.396	0.396	0.373	0.373	0.373	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.626	2.629	2.686	2.686	2.704	1.871	0	0	0	0	0	0	0	0	0	0.121	0.121	0.121	0.137	0.137	0.137	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	6.712	2.785	6.076	3.562	7.13	2.802	5.804	4.242	7.377	1.126	7.385	6.863	7.462	0	0	0	0	0	7.323	5.836	4.91	6.626	3.381	3.381	3.381	2.445	2.445	2.445	1.588	1.588	1.588	0.807	0.807	0.807	0.832	0.832	0.832	0.48	0.48	0.48	0.369	0.369	0.369	0.193	0.193	0.193	0.185	0.185	0.185	0.142	0.142	0.142	0.051	0.051	0.051	0.051
Selling & Marketing Expenses Numbers are in millions	0	0.592	0.272	0.13	0.348	0.289	0.139	0.539	0.505	0.188	0.592	0.17	1.343	2.138	0	0	0	0	0	-0.041	0.14	0.589	-2.607	-2.921	-2.921	-2.921	2.392	2.392	2.392	1.77	1.77	1.77	0.029	0.029	0.029	0.047	0.047	0.047	0.053	0.053	0.053	0.09	0.09	0.09	0.096	0.096	0.096	0.05	0.05	0.05	0.393	0.393	0.393	0.008	0.008	0.008	0.008
SG&A Numbers are in millions	36.414	10.806	12.321	9.756	7.506	10.668	7.064	9.038	9.566	9.847	3.509	9.186	8.206	9.6	1.741	0.971	1.241	1.03	0.925	7.282	5.976	5.499	6.865	0.46	0.46	0.46	4.836	4.836	4.836	3.357	3.357	3.357	0.836	0.836	0.836	0.879	0.879	0.879	0.533	0.533	0.533	0.459	0.459	0.459	0.289	0.289	0.289	0.235	0.235	0.235	0.535	0.535	0.535	0.059	0.059	0.059	0.059
Other Expenses Numbers are in millions	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	4.465	4.465	4.465	2.158	2.158	2.158	0.128	0.128	0.128	1.271	1.271	1.271	0.16	0.16	0.16	1.154	1.154	1.154	0	0	0	-0.046	-0.046	-0.046	-0.046
Operating Expenses Numbers are in millions	36.414	10.806	12.321	9.756	7.506	10.668	7.064	9.038	9.566	9.847	19.171	28.837	7.855	5.837	8.972	7.073	27.776	34.08	67.451	9.849	6.548	6.603	6.91	0.46	0.46	0.46	4.836	4.836	4.836	3.357	3.357	3.357	5.421	5.421	5.421	3.173	3.173	3.173	0.66	0.66	0.66	1.73	1.73	1.73	0.45	0.45	0.45	1.389	1.389	1.389	0.535	0.535	0.535	0.013	0.013	0.013	0.013
Operating Income Numbers are in millions	-20.62	1.211	-14.133	3.331	21.15	-0.782	-1.92	-6.662	-1.242	0.434	-5.522	-13.094	6.724	-2.839	-5.695	-2.798	-23.825	35.276	-52.148	15.126	17.827	10.753	5.59	5.547	5.547	5.547	-0.618	-0.618	-0.618	1.751	1.751	1.751	1.014	1.014	1.014	4.301	4.301	4.301	2.351	2.351	2.351	3.449	3.449	3.449	3.191	3.191	3.191	-1.054	-1.054	-1.054	-0.577	-0.577	-0.577	-0.043	-0.043	-0.043	-0.043
Operating Income Ratio Numbers are in millions	-0.182	0.011	-0.148	0.033	0.196	-0.008	-0.023	-0.136	-0.03	0.011	-0.14	-0.362	0.186	-0.091	-0.732	-0.292	-2.229	2.663	-2.574	0.428	0.482	0.358	0.239	0.367	0.367	0.367	-0.063	-0.063	-0.063	0.175	0.175	0.175	0.097	0.097	0.097	0.382	0.382	0.382	0.443	0.443	0.443	0.424	0.424	0.424	0.505	0.505	0.505	-0.728	-0.728	-0.728	-2.126	-2.126	-2.126	-1.436	-1.436	-1.436	-1.436
Total Other Income Expenses Net Numbers are in millions	-9.389	-96.296	-79.498	-14.393	-37.618	-5.477	-4.424	-20.465	-118.071	8.921	2.645	2.744	2.952	24.182	0.398	0.053	0.575	3.541	-4.894	-2.429	0.686	0.82	1.14	-0.295	-0.295	-0.295	-0.754	-0.754	-0.754	0.054	0.054	0.054	0.247	0.247	0.247	-0.46	-0.46	-0.46	-0.342	-0.342	-0.342	-0.095	-0.095	-0.095	0.177	0.177	0.177	-0.061	-0.061	-0.061	0.068	0.068	0.068	-0.008	-0.008	-0.008	-0.008
Income Before Tax Numbers are in millions	-30.009	-95.085	-93.631	-11.062	-16.468	-6.259	-6.344	-27.127	-119.313	9.355	-2.877	-10.35	9.676	21.343	-5.297	-2.745	-23.25	38.817	-57.042	12.697	18.513	11.573	6.73	5.252	5.252	5.252	-1.372	-1.372	-1.372	1.805	1.805	1.805	1.26	1.26	1.26	3.841	3.841	3.841	2.009	2.009	2.009	3.354	3.354	3.354	3.368	3.368	3.368	-1.115	-1.115	-1.115	-0.51	-0.51	-0.51	-0.051	-0.051	-0.051	-0.051
Income Before Tax Ratio Numbers are in millions	-0.265	-0.898	-0.979	-0.109	-0.153	-0.065	-0.077	-0.553	-2.918	0.245	-0.073	-0.286	0.267	0.683	-0.681	-0.287	-2.175	2.93	-2.815	0.359	0.501	0.385	0.288	0.348	0.348	0.348	-0.14	-0.14	-0.14	0.18	0.18	0.18	0.121	0.121	0.121	0.341	0.341	0.341	0.379	0.379	0.379	0.412	0.412	0.412	0.533	0.533	0.533	-0.77	-0.77	-0.77	-1.876	-1.876	-1.876	-1.712	-1.712	-1.712	-1.712
Income Tax Expense Numbers are in millions	-6.657	-4.328	-31.42	-4.81	-11.839	-0.33	0.635	-4.069	-26.95	3.021	3.453	2.277	2.496	1.512	1.578	7.665	0.242	3.692	0.603	4.179	4.849	14.748	1.84	-1.314	-1.314	-1.314	1.215	1.215	1.215	1.494	1.494	1.494	1.964	1.964	1.964	2.24	2.24	2.24	0.625	0.625	0.625	1.009	1.009	1.009	3.368	3.368	3.368	-1.115	-1.115	-1.115	-0.51	-0.51	-0.51	-0.051	-0.051	-0.051	-0.051
Net Income Numbers are in millions	-23.352	-90.757	-62.211	-6.252	-4.629	-5.929	-6.979	-23.058	-92.363	6.334	0.576	-12.627	7.18	19.831	-3.719	4.92	-23.008	42.509	-57.645	8.518	13.664	-3.175	4.89	2.095	2.095	2.095	-2.587	-2.587	-2.587	0.312	0.312	0.312	-0.704	-0.704	-0.704	1.602	1.602	1.602	1.384	1.384	1.384	2.345	2.345	2.345	2.865	2.865	2.865	-1.115	-1.115	-1.115	0	0	0	-0.051	-0.051	-0.051	-0.051
Net Income Ratio Numbers are in millions	-0.206	-0.857	-0.65	-0.062	-0.043	-0.062	-0.084	-0.47	-2.259	0.166	0.015	-0.349	0.198	0.635	-0.478	0.514	-2.152	3.209	-2.845	0.241	0.37	-0.106	0.209	0.139	0.139	0.139	-0.265	-0.265	-0.265	0.031	0.031	0.031	-0.068	-0.068	-0.068	0.142	0.142	0.142	0.261	0.261	0.261	0.288	0.288	0.288	0.453	0.453	0.453	-0.77	-0.77	-0.77	0	0	0	-1.712	-1.712	-1.712	-1.712
EPS Numbers are in millions	-0.009	-0.034	-0.024	-0.002	-0.003	-0.003	-0.004	-0.013	-0.053	0.004	0	-0.008	0.004	0.014	-0.005	0.003	-0.069	0.024	-0.17	0.005	0.04	-0.002	0.015	0.006	0.006	0.001	-0.007	-0.007	-0.002	0.001	0.001	0	-0.002	-0.002	-0	0.006	0.006	0.001	0.008	0.008	0.001	0.014	0.014	0.001	0.017	0.017	0.002	-0.01	-0.01	-0.001	0	0	0	-0.002	0	-0.002	0
EPS Diluted Numbers are in millions	-0.009	-0.034	-0.024	-0.002	-0.003	-0.003	-0.004	-0.013	-0.053	0.004	0	-0.008	0.004	0.014	-0.005	0.003	-0.069	0.024	-0.17	0.005	0.04	-0.002	0.015	0.006	0.006	0.001	-0.007	-0.007	-0.002	0.001	0.001	0	-0.002	-0.002	-0	0.006	0.006	0.001	0.008	0.008	0.001	0.014	0.014	0.001	0.017	0.017	0.002	-0.01	-0.01	-0.001	0	0	0	-0.002	0	-0.002	0
EBITDA Numbers are in millions	38.166	58.945	44.364	61.632	52.573	26.26	22.594	15.519	15.84	16.283	5.902	-3.989	17.555	8.069	-4.801	-1.473	-0.581	0.752	5.782	19.588	21.874	15.414	8.802	3.213	3.213	3.213	-0.288	-0.288	-0.288	3.044	3.044	3.044	2.283	2.283	2.283	4.777	4.777	4.777	2.56	2.56	2.56	4.168	4.168	4.168	6.657	6.657	6.657	-2.213	-2.213	-2.213	-0.575	-0.575	-0.575	-0.102	-0.102	-0.102	-0.102
EBITDA Ratio Numbers are in millions	0.337	0.557	0.464	0.608	0.488	0.273	0.274	0.317	0.387	0.426	0.15	-0.11	0.485	0.258	-0.617	-0.154	-0.054	0.057	0.285	0.554	0.592	0.513	0.377	0.213	0.213	0.213	-0.029	-0.029	-0.029	0.304	0.304	0.304	0.219	0.219	0.219	0.424	0.424	0.424	0.482	0.482	0.482	0.512	0.512	0.512	1.053	1.053	1.053	-1.529	-1.529	-1.529	-2.119	-2.119	-2.119	-3.412	-3.412	-3.412	-3.412

Cooper Energy Limited

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