Dorian LPG Ltd. (LPG) - Quarterly Income Statement

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LPG
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24.97 (USD) • At close January 7, 2025

Overview | Financials

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

	2024 Q2	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	82.433	114.353	141.392	163.065	144.698	111.563	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	35.642	35.333	32.584	20.358	15.854	9.87	13.708	6.056
Cost of Revenue Numbers are in millions	47.514	49.101	51.11	45.71	51.313	47.343	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	34.919	65.252	90.281	117.355	93.386	64.22	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	20.508	16.68	15.121	7.779	7.118	2.42	5.152	0.376
Gross Profit Ratio Numbers are in millions	0.424	0.571	0.639	0.72	0.645	0.576	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	0.575	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	0
General & Administrative Expenses Numbers are in millions	16.459	10.424	8.548	7.659	13.579	9.218	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	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
SG&A Numbers are in millions	16.459	10.424	8.548	7.659	13.579	9.218	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	-0.646	-0.645	-0.645	-0.681	-0.62	-0.608	-0.638	-0.564	-0.592	-0.58	-0.58	-0.58	-0.633	-0.633	-0.545	-0.633	-0.468	-0.453	-0.45	-0.314	-0.623	-0.636	-0.615	-0.585	-0.645	-0.643	-0.634	-0.638	-0.634	-0.634	-0.671	-0.553	-0.553	-0.794	-0.384	-0.384	-0.384	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	15.823	9.778	7.902	7.014	12.898	8.598	6.941	6.31	7.612	8.821	6.388	5.287	8.771	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	4.898	6.831	4.755	4.295	4.302	1.918	1.427	1.243	0.885
Operating Income Numbers are in millions	19.096	55.474	82.379	110.341	80.488	55.622	83.782	57.494	28.138	28.947	37.477	22.551	19.115	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	48.744	13.572	10.493	10.826	3.476	5.2	0.992	3.909	-0.51
Operating Income Ratio Numbers are in millions	0.232	0.485	0.583	0.677	0.556	0.499	0.627	0.556	0.37	0.377	0.471	0.329	0.303	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	0.65	0.381	0.297	0.332	0.171	0.328	0.101	0.285	-0.084
Total Other Income Expenses Net Numbers are in millions	-9.667	-4.185	-3.139	-10.368	-3.975	-3.901	-7.761	-6.23	-7.826	-4.099	-2.094	-5.97	-5.014	-7.387	-2.257	-6.05	-4.876	-10.352	-20.346	-6.13	-8.555	-14.197	-12.162	-15.532	-7.858	-7.431	-4.139	-5.326	-8.38	-6.397	-7.29	8.494	-2.935	-13.704	-21.928	0.65	-7.53	0.081	-1.665	-1.829	0.292	-1.533	-2.307	1.662	-0.916
Income Before Tax Numbers are in millions	9.429	51.288	79.24	99.973	76.513	51.721	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	0.114	0.449	0.56	0.613	0.529	0.464	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	0.383	0.25	0.276	0.185	0.231	-0.133	0.406	-0.235
Income Tax Expense 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	0
Net Income Numbers are in millions	9.429	51.288	79.24	99.973	76.513	51.721	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	0.114	0.449	0.56	0.613	0.529	0.464	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	0.383	0.25	0.276	0.185	0.231	-0.133	0.406	-0.235
EPS Numbers are in millions	0.22	1.25	1.96	2.48	1.9	1.29	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	-0.02	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	0.22	1.25	1.96	2.47	1.89	1.28	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	-0.02	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	36.238	72.645	86.453	135.146	111.573	72.278	104.592	78.145	50.71	51.064	61.92	43.258	38.811	31.022	69.248	61.483	26.698	40.413	52.699	58.469	65.74	36.539	10.237	20.212	16.119	6.043	16.291	23.462	13.152	16	25.51	12.932	12.155	28.606	39.896	67.548	57.047	18.535	12.36	14.792	6.511	7.667	1.142	8.599	0.907
EBITDA Ratio Numbers are in millions	0.44	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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