Central Petroleum Limited
ASX:CTP.AX
0.053 (AUD) • At close November 12, 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 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17.22 | 19.934 | 22.602 | 16.653 | 18.621 | 23.53 | 30.894 | 28.933 | 29.333 | 35.713 | 39.335 | 20.022 | 17.265 | 17.674 | 12.155 | 12.639 | 11.57 | 12.292 | 3.98 | 6.333 | 3.718 | 0 | 0.375 | 0.375 | 0.375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.034 | 0.034 | 0.034 | 0.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 13.851 | 13.514 | 14.254 | 24.802 | 27.771 | 26.845 | 30.875 | 22.781 | 32.142 | 28.56 | 29.87 | 14.197 | 9.708 | 8.996 | 7.803 | 7.899 | 7.142 | 6.919 | 4.262 | 5.855 | 3.016 | 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 |
| Gross Profit
| 3.369 | 6.42 | 8.348 | -8.149 | -9.15 | -3.315 | 0.019 | 6.152 | -2.809 | 7.153 | 9.465 | 5.825 | 7.558 | 8.677 | 4.352 | 4.74 | 4.428 | 5.374 | -0.281 | 0.478 | 0.702 | 0 | 0.375 | 0.375 | 0.375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.034 | 0.034 | 0.034 | 0.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.196 | 0.322 | 0.369 | -0.489 | -0.491 | -0.141 | 0.001 | 0.213 | -0.096 | 0.2 | 0.241 | 0.291 | 0.438 | 0.491 | 0.358 | 0.375 | 0.383 | 0.437 | -0.071 | 0.075 | 0.189 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1.421 | 1.965 | 3.846 | 2.574 | 4.425 | 0.421 | 0.556 | 0.368 | 0.463 | 0.647 | 0.55 | 0.482 | 0.238 | 0.358 | 1.689 | 0.258 | 0.146 | 0.651 | 1.659 | 0.279 | 0.803 | 1.714 | 2.307 | 2.777 | 2.968 | 2.213 | 2.213 | 2.213 | 2.213 | 1.598 | 1.598 | 1.598 | 1.598 | 0.911 | 0.911 | 0.911 | 0.911 | 0.828 | 0.828 | 0.828 | 0.828 | 0.849 | 0.849 | 0.849 | 0.849 | 0.238 | 0.238 | 0.238 | 0.238 | 0.282 | 0.282 | 0.282 | 0.282 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1.202 | 2.463 | 0.853 | -1.623 | -3.803 | 0 | 0.941 | 0.921 | 0.32 | 0.773 | 5.161 | 16.437 | 10.072 | 4.402 | 5.952 | 3.859 | 5.789 | 4.659 | 4.932 | 9.989 | 4.652 | 5.946 | -1.033 | -1.033 | -1.033 | 2.466 | 2.466 | 2.466 | 2.466 | 6.238 | 6.238 | 6.238 | 6.238 | 0.211 | 0.211 | 0.211 | 0.211 | 0.097 | 0.097 | 0.097 | 0.097 | 0.121 | 0.121 | 0.121 | 0.121 | 0.069 | 0.069 | 0.069 | 0.069 | 0.019 | 0.019 | 0.019 | 0.019 | 0 | 0 | 0 | 0 |
| SG&A
| 2.623 | 4.428 | 0.805 | 0.951 | 0.622 | 0.421 | 1.497 | 1.289 | 0.783 | 1.42 | 0.585 | 16.919 | 10.31 | 4.76 | 7.641 | 4.117 | 5.935 | 5.31 | 6.591 | 10.268 | 5.455 | 7.66 | 7.788 | 1.744 | 10.299 | 4.679 | 4.679 | 4.679 | 4.679 | 7.836 | 7.836 | 7.836 | 7.836 | 1.122 | 1.122 | 1.122 | 1.122 | 0.925 | 0.925 | 0.925 | 0.925 | 0.97 | 0.97 | 0.97 | 0.97 | 0.307 | 0.307 | 0.307 | 0.307 | 0.301 | 0.301 | 0.301 | 0.301 | 0 | 0 | 0 | 0 |
| Other Expenses
| 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 | 1.351 | 1.351 | 1.351 | 1.351 | 1.725 | 1.725 | 1.725 | 1.725 | 1.349 | 1.349 | 1.349 | 1.349 | 0.365 | 0.365 | 0.365 | 0.365 | -0.219 | -0.219 | -0.219 | -0.219 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 2.623 | 4.428 | 0.805 | 0.951 | 0.622 | 0.421 | 1.497 | 1.289 | 0.783 | 1.42 | 0.585 | 21.252 | 15.02 | 8.482 | 19.577 | 7.025 | 14.567 | 9.275 | 7.405 | 17.391 | 8.735 | 6.629 | 0.509 | 1.744 | 8.99 | 4.679 | 4.679 | 4.679 | 4.679 | 7.836 | 7.836 | 7.836 | 7.836 | 2.473 | 2.473 | 2.473 | 2.473 | 2.65 | 2.65 | 2.65 | 2.65 | 2.319 | 2.319 | 2.319 | 2.319 | 0.672 | 0.672 | 0.672 | 0.672 | 0.083 | 0.083 | 0.083 | 0.083 | 0 | 0 | 0 | 0 |
| Operating Income
| 0.746 | 1.992 | 7.543 | -9.1 | -9.772 | -3.736 | -1.478 | 4.863 | -3.592 | 5.733 | 8.881 | -15.448 | -7.278 | -0.104 | -7.665 | -3.226 | -7.777 | -3.864 | -10.446 | -11.135 | -5.768 | -7.829 | -8.054 | -4.261 | -10.491 | -6.971 | -6.971 | -6.971 | -6.971 | -9.5 | -9.5 | -9.5 | -9.5 | -3.656 | -3.656 | -3.656 | -3.656 | -3.6 | -3.6 | -3.6 | -3.6 | -3.275 | -3.275 | -3.275 | -3.275 | -0.995 | -0.995 | -0.995 | -0.995 | -0.387 | -0.387 | -0.387 | -0.387 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.043 | 0.1 | 0.334 | -0.546 | -0.525 | -0.159 | -0.048 | 0.168 | -0.122 | 0.161 | 0.226 | -0.772 | -0.422 | -0.006 | -0.631 | -0.255 | -0.672 | -0.314 | -2.624 | -1.758 | -1.551 | 0 | -21.466 | -11.357 | -27.961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -97.105 | -97.105 | -97.105 | -97.105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -2.183 | 11.867 | -4.26 | -2.143 | 0.63 | 34.198 | -0.809 | -2.325 | 5.802 | -2.532 | -4.33 | -3.63 | -2.879 | -3.815 | -10.915 | -2.92 | -5.212 | -4.187 | 1.105 | -7.255 | -2.754 | 1.386 | 7.644 | 1.94 | 1.617 | 0.381 | 0.381 | 0.381 | 0.381 | 0.339 | 0.339 | 0.339 | 0.339 | 0.703 | 0.703 | 0.703 | 0.703 | 0.407 | 0.407 | 0.407 | 0.407 | 0.232 | 0.232 | 0.232 | 0.232 | 0.106 | 0.106 | 0.106 | 0.106 | 0.059 | 0.059 | 0.059 | 0.059 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -1.437 | 13.859 | 3.283 | -11.243 | -9.142 | 30.462 | -2.287 | 2.538 | 2.21 | 3.201 | 4.551 | -19.077 | -10.158 | -3.919 | -18.58 | -6.146 | -12.989 | -8.051 | -9.341 | -18.39 | -8.522 | -6.444 | -0.41 | -2.321 | -8.873 | -6.59 | -6.59 | -6.59 | -6.59 | -9.161 | -9.161 | -9.161 | -9.161 | -2.952 | -2.952 | -2.952 | -2.952 | -3.192 | -3.192 | -3.192 | -3.192 | -3.043 | -3.043 | -3.043 | -3.043 | -0.889 | -0.889 | -0.889 | -0.889 | -0.329 | -0.329 | -0.329 | -0.329 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -0.083 | 0.695 | 0.145 | -0.675 | -0.491 | 1.295 | -0.074 | 0.088 | 0.075 | 0.09 | 0.116 | -0.953 | -0.588 | -0.222 | -1.529 | -0.486 | -1.123 | -0.655 | -2.347 | -2.904 | -2.292 | 0 | -1.093 | -6.186 | -23.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -90.234 | -90.234 | -90.234 | -90.234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| -1.419 | 0 | -5.761 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.107 | 0 | 1.945 | 1.945 | 1.945 | 0.387 | 0.387 | 0.387 | 0.387 | 0.339 | 0.339 | 0.339 | 0.339 | 0.718 | 0.718 | 0.718 | 0.718 | 0.422 | 0.422 | 0.422 | 0.422 | 0.299 | 0.299 | 0.299 | 0.299 | 0.106 | 0.106 | 0.106 | 0.106 | 0.059 | 0.059 | 0.059 | 0.059 | 0 | 0 | 0 | 0 |
| Net Income
| -1.437 | 13.859 | 3.283 | -11.243 | -9.142 | 30.462 | -2.287 | 2.538 | 2.21 | 3.201 | 4.551 | -19.077 | -10.158 | -3.919 | -18.58 | -6.146 | -12.989 | -8.051 | -9.341 | -18.39 | -4.414 | -6.444 | -0.41 | -2.321 | -8.873 | -6.59 | -6.59 | -6.59 | -6.59 | -9.161 | -9.161 | -9.161 | -9.161 | -2.952 | -2.952 | -2.952 | -2.952 | -3.192 | -3.192 | -3.192 | -3.192 | -3.043 | -3.043 | -3.043 | -3.043 | -0.889 | -0.889 | -0.889 | -0.889 | -0.329 | -0.329 | -0.329 | -0.329 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| -0.083 | 0.695 | 0.145 | -0.675 | -0.491 | 1.295 | -0.074 | 0.088 | 0.075 | 0.09 | 0.116 | -0.953 | -0.588 | -0.222 | -1.529 | -0.486 | -1.123 | -0.655 | -2.347 | -2.904 | -1.187 | 0 | -1.093 | -6.186 | -23.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -90.234 | -90.234 | -90.234 | -90.234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| -0.002 | 0.019 | 0.005 | -0.015 | -0.013 | 0.042 | -0.003 | 0.004 | 0.003 | 0.004 | 0.006 | -0.027 | -0.014 | -0.006 | -0.043 | -0.014 | -0.03 | -0.021 | -0.025 | -0.051 | -0.013 | -0.021 | -0.002 | -0.008 | -0.032 | -0.026 | -0.026 | -0.026 | -0.026 | -0.044 | -0.044 | -0.044 | -0.044 | -0.04 | -0.04 | -0.04 | -0.04 | -0.053 | -0.053 | -0.053 | -0.053 | -0.07 | -0.07 | -0.07 | -0.07 | -0.028 | -0.028 | -0.028 | -0.028 | -0.019 | -0.019 | -0.019 | -0.019 | 0 | 0 | 0 | 0 |
| EPS Diluted
| -0.002 | 0.018 | 0.005 | -0.015 | -0.013 | 0.041 | -0.003 | 0.003 | 0.003 | 0.004 | 0.006 | -0.027 | -0.014 | -0.006 | -0.043 | -0.014 | -0.03 | -0.021 | -0.025 | -0.051 | -0.013 | -0.021 | -0.002 | -0.008 | -0.032 | -0.026 | -0.026 | -0.026 | -0.026 | -0.044 | -0.044 | -0.044 | -0.044 | -0.04 | -0.04 | -0.04 | -0.04 | -0.053 | -0.053 | -0.053 | -0.053 | -0.07 | -0.07 | -0.07 | -0.07 | -0.028 | -0.028 | -0.028 | -0.028 | -0.019 | -0.019 | -0.019 | -0.019 | 0 | 0 | 0 | 0 |
| EBITDA
| 3.125 | 5.29 | 11.178 | -5.869 | -4.835 | -0.079 | 5.879 | 11.5 | 3.561 | 15.348 | 17.453 | -11.094 | -3.308 | 3.917 | -3.761 | 0.623 | -1.92 | 0.063 | -7.065 | -9.79 | -4.824 | -7.66 | -6.156 | -2.202 | -10.296 | -6.505 | -6.505 | -6.505 | -6.505 | -9.094 | -9.094 | -9.094 | -9.094 | -2.877 | -2.877 | -2.877 | -2.877 | -3.153 | -3.153 | -3.153 | -3.153 | -2.956 | -2.956 | -2.956 | -2.956 | -0.872 | -0.872 | -0.872 | -0.872 | -0.326 | -0.326 | -0.326 | -0.326 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.181 | 0.265 | 0.495 | -0.352 | -0.26 | -0.003 | 0.19 | 0.397 | 0.121 | 0.43 | 0.444 | -0.554 | -0.192 | 0.222 | -0.309 | 0.049 | -0.166 | 0.005 | -1.775 | -1.546 | -1.297 | 0 | -16.408 | -5.869 | -27.442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -87.665 | -87.665 | -87.665 | -87.665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |