Dorian LPG Ltd. (LPG) - Quarterly Income Statement

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LPG
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32.98 (USD) • At close October 17, 2024

Overview | Financials

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

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2
Revenue Numbers are in millions	114.353	141.392	163.065	144.698	76.824	133.635	103.322	75.968	76.824	79.584	68.6	63.087	62.951	99.584	88.479	54.71	73.165	95.202	85.438	91.625	61.166	34.467	55.113	40.808	27.644	39.035	44.546	34.729	41.025	47.585	35.735	33.611	50.516	85.335	93.284	74.946	20.332	35.333	32.584	20.358	15.854	9.87	13.708	6.056
Cost of Revenue Numbers are in millions	49.101	51.11	45.71	13.29	39.055	42.912	39.518	40.218	39.055	39.51	40.762	38.666	42.289	42.8	41.6	44.016	39.811	40.197	39.091	36.777	34.78	33.227	33.491	34.248	33.051	32.31	32.647	33.481	33.418	33.223	34.694	33.171	33.044	33.188	32.149	21.305	15.135	18.653	17.463	12.58	8.736	7.451	8.555	5.68
Gross Profit Numbers are in millions	65.252	90.281	117.355	131.409	37.768	90.723	63.804	35.75	37.768	40.074	27.838	24.42	20.662	56.784	46.879	10.694	33.355	55.005	46.346	54.848	26.385	1.24	21.622	6.559	-5.406	6.724	11.898	1.248	7.608	14.362	1.041	0.44	17.472	52.147	61.134	53.641	5.197	16.68	15.121	7.779	7.118	2.42	5.152	0.376
Gross Profit Ratio Numbers are in millions	0.571	0.639	0.72	0.908	0.492	0.679	0.618	0.471	0.492	0.504	0.406	0.387	0.328	0.57	0.53	0.195	0.456	0.578	0.542	0.599	0.431	0.036	0.392	0.161	-0.196	0.172	0.267	0.036	0.185	0.302	0.029	0.013	0.346	0.611	0.655	0.716	0.256	0.472	0.464	0.382	0.449	0.245	0.376	0.062
Reseach & Development 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	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	10.424	8.548	7.659	13.579	9.413	7.549	6.948	8.176	9.413	6.969	5.867	9.352	8.039	11.127	5.549	5.913	11.303	5.687	5.038	5.895	6.736	5.668	12.923	7.463	8.403	6.694	5.536	5.421	8.535	5.751	5.166	5.204	5.611	9.833	7.507	5.282	7.214	4.755	4.295	4.302	1.918	1.427	1.243	0.885
Selling & Marketing Expenses Numbers are in millions	0.132	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
SG&A Numbers are in millions	10.424	8.548	7.659	13.579	9.413	7.549	6.948	8.176	9.413	6.969	5.867	9.352	8.039	11.127	5.549	5.913	11.303	5.687	5.038	5.895	6.736	5.668	12.923	7.463	8.403	6.694	5.536	5.421	8.535	5.751	5.166	5.204	5.611	9.833	7.507	5.282	7.214	4.755	4.295	4.302	1.918	1.427	1.243	0.885
Other Expenses Numbers are in millions	0.309	0.226	0.959	0.82	-0.592	0.291	0.536	-0.333	1.047	0.16	-0.773	0.705	-1.453	0.968	0.265	-0.141	-0.087	-0.07	0.359	0.362	0.176	0.144	-0.157	9.796	0	37.818	9.872	9.044	8.111	43.186	10.755	10.669	9.728	20.913	2.411	0.384	0.384	7.111	0	0	0	0	0	0
Operating Expenses Numbers are in millions	10.424	8.548	7.014	13.579	8.821	6.941	6.31	7.612	8.821	6.388	5.867	9.352	7.406	10.493	5.003	5.28	10.835	5.234	4.588	5.581	6.113	5.032	12.309	6.878	7.759	6.051	4.902	4.783	7.901	5.118	4.495	4.651	5.058	9.039	7.123	5.282	-8.096	4.755	4.295	4.302	1.918	1.427	1.243	0.885
Operating Income Numbers are in millions	54.828	81.734	110.341	80.488	28.947	83.782	57.494	28.138	28.947	37.477	21.971	15.069	13.256	46.291	41.876	5.414	22.52	49.771	41.759	49.266	20.273	-3.791	9.313	-0.319	-13.165	0.673	6.996	-3.535	-0.293	9.245	-3.454	-4.211	12.413	42.089	54.011	48.36	13.294	10.493	10.826	3.476	5.2	0.992	3.909	-0.51
Operating Income Ratio Numbers are in millions	0.479	0.578	0.677	0.556	0.377	0.627	0.556	0.37	0.377	0.471	0.32	0.239	0.211	0.465	0.473	0.099	0.308	0.523	0.489	0.538	0.331	-0.11	0.169	-0.008	-0.476	0.017	0.157	-0.102	-0.007	0.194	-0.097	-0.125	0.246	0.493	0.579	0.645	0.654	0.297	0.332	0.171	0.328	0.101	0.285	-0.084
Total Other Income Expenses Net Numbers are in millions	-3.539	-2.493	-3.195	-3.975	-4.099	-0.017	1.24	3.404	3.451	10.077	-5.39	-0.967	-1.923	3.347	-0.016	1.698	-1.389	-12.377	2.254	0.404	-4.862	-2.469	-5.945	1.842	2.482	6.463	3.254	0.194	1.065	0.095	15.798	4.195	-6.689	-15.902	5.261	-6.265	0.43	-3.131	-1.899	0.195	-1.462	-2.028	1.987	-0.366
Income Before Tax Numbers are in millions	51.288	79.24	99.973	76.513	24.848	76.021	51.264	20.311	24.848	35.383	16.581	14.102	5.869	44.033	35.825	0.538	12.168	29.425	35.629	40.712	6.075	-15.954	-6.219	-8.177	-20.597	-3.466	1.67	-11.915	-6.69	1.955	5.04	-7.146	-1.291	20.161	54.661	41.213	13.653	8.828	8.997	3.769	3.667	-1.315	5.57	-1.426
Income Before Tax Ratio Numbers are in millions	0.449	0.56	0.613	0.529	0.323	0.569	0.496	0.267	0.323	0.445	0.242	0.224	0.093	0.442	0.405	0.01	0.166	0.309	0.417	0.444	0.099	-0.463	-0.113	-0.2	-0.745	-0.089	0.037	-0.343	-0.163	0.041	0.141	-0.213	-0.026	0.236	0.586	0.55	0.672	0.25	0.276	0.185	0.231	-0.133	0.406	-0.235
Income Tax Expense Numbers are in millions	0	-0	11.036	16.924	4.099	-18.156	9.173	11.664	9.006	-9.482	-0	-0	4.196	-12.733	6.352	6.524	9	-10.442	9.137	9.665	9.873	-5.802	9.843	10.153	10.374	-5.211	-7.783	-7.862	7.478	-8.672	7.332	7.16	7.038	-8.838	4.633	1.315	0.519	-1	0.034	0.037	0.179	-0.01	0.554	0.65
Net Income Numbers are in millions	51.288	79.24	99.973	76.513	24.848	76.021	51.264	20.311	24.848	35.383	16.581	14.102	5.869	44.033	35.825	0.538	12.168	29.425	35.629	40.712	6.075	-15.954	-6.219	-8.177	-20.597	-3.466	1.67	-11.915	-6.69	1.955	5.04	-7.146	-1.291	20.161	54.661	41.213	13.653	8.828	8.997	3.769	3.667	-1.311	5.57	-1.426
Net Income Ratio Numbers are in millions	0.449	0.56	0.613	0.529	0.323	0.569	0.496	0.267	0.323	0.445	0.242	0.224	0.093	0.442	0.405	0.01	0.166	0.309	0.417	0.444	0.099	-0.463	-0.113	-0.2	-0.745	-0.089	0.037	-0.343	-0.163	0.041	0.141	-0.213	-0.026	0.236	0.586	0.55	0.672	0.25	0.276	0.185	0.231	-0.133	0.406	-0.235
EPS Numbers are in millions	1.25	1.95	2.48	1.9	0.62	1.9	1.28	0.51	0.62	0.89	0.42	0.35	0.14	0.93	0.71	0.01	0.24	0.56	0.66	0.75	0.11	-0.29	-0.11	-0.15	-0.38	-0.06	0.03	-0.22	-0.12	0.04	0.09	-0.13	-0.024	0.36	0.97	0.72	0.24	0.15	0.16	0.07	0.07	-0.024	0.098	-0.025
EPS Diluted Numbers are in millions	1.25	1.95	2.47	1.89	0.62	1.89	1.27	0.51	0.62	0.88	0.41	0.35	0.14	0.93	0.71	0.01	0.24	0.56	0.66	0.74	0.11	-0.29	-0.11	-0.15	-0.38	-0.06	0.03	-0.22	-0.12	0.04	0.09	-0.13	-0.024	0.36	0.97	0.72	0.24	0.15	0.16	0.07	0.07	-0.023	0.098	-0.025
EBITDA Numbers are in millions	71.999	99.318	139.3	97.534	48.66	85.54	77.441	46.973	48.66	33.914	41.235	34.22	31.492	47.411	61.764	24.859	41.715	50.058	59.223	66.447	37.077	-3.218	26	16.571	3.561	0.966	7.1	-3.506	16.016	9.301	12.96	12.185	28.629	43.12	67.571	57.096	18.6	15.585	14.896	6.645	7.775	3.17	6.612	1.273
EBITDA Ratio Numbers are in millions	0.63	0.702	0.854	0.674	0.633	0.64	0.75	0.618	0.633	0.426	0.601	0.542	0.5	0.476	0.698	0.454	0.57	0.526	0.693	0.725	0.606	-0.093	0.472	0.406	0.129	0.025	0.159	-0.101	0.39	0.195	0.363	0.363	0.567	0.505	0.724	0.762	0.915	0.441	0.457	0.326	0.49	0.321	0.482	0.21

Dorian LPG Ltd.

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