Saturn Oil & Gas Inc. (OILSF) - Quarterly Income Statement

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OILSF
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1.678 (USD) • At close November 17, 2023

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	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	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1
Revenue Numbers are in millions	186.082	150.499	164.234	204.707	178.719	133.368	112.612	106.449	82.957	69.115	53.806	48.497	12.589	1.322	1.831	2.127	0.426	3.165	4.454	3.798	5.462	4.58	1.464	0.909	1.056	1.095	0.211	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	0.009	0.011	0.043	0.001	0	0.018	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	108.437	99.902	94.944	64.663	56.566	40.748	29.767	26.787	18.748	18.374	15.792	14.022	3.825	0.637	1.222	1.384	0.529	1.863	2.626	1.34	2.368	1.686	1.154	0.327	0.459	0.481	0.198	0	0.004	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.012	0.029	0.047	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 Numbers are in millions	77.645	50.597	69.29	140.044	122.153	92.62	82.845	79.662	64.209	50.741	38.014	34.475	8.764	0.685	0.608	0.743	-0.104	1.302	1.828	2.459	3.094	2.894	0.31	0.582	0.597	0.614	0.012	-0	-0.004	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.012	-0.029	-0.047	0	0	0	0	0	0	0	0	0	0	0	0	0	0.009	0.011	0.043	0.001	0	0.018	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.417	0.336	0.422	0.684	0.683	0.694	0.736	0.748	0.774	0.734	0.707	0.711	0.696	0.518	0.332	0.349	-0.244	0.411	0.41	0.647	0.566	0.632	0.212	0.64	0.565	0.561	0.058	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	1	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	0.012	0.029	0.047	0.057	0.052	0.059	0.045	0	0.141	0.119	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	6.136	5.777	6.464	7.548	8.155	4.953	3.101	3.205	2.301	2.049	1.971	1.745	1.315	0.33	0.718	0.41	0.312	0.48	0.585	0.474	0.502	0.567	1.134	0.682	0.346	0.393	0.363	0.643	0.587	0.232	0.089	0.163	0.265	0.173	0.25	0.307	0.509	0.35	-0.083	0.335	0.35	0.303	0.088	0.119	0.136	0.175	0.264	0.329	0.362	0.491	0.449	0.56	0.374	0.59	0.291	0.154	0.141	0.357	0.585	0.127	0.312	0.311	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	2.888	0	3.094	0	0	0	0	0	0	0	0	0	0	0	0	0	0.037	0.041	0.053	0.052	0.071	0.049	0.065	0.037	0.139	0.019	0.035	0.021	0.003	0.018	0.108	0.02	0.048	0.056	0.032	0.123	0.109	0.125	0.373	0.064	0.068	0.001	0.085	0.003	0.001	0.021	0.039	0.029	0.051	0.043	0.262	0.005	0.007	0.011	-0.003	0.004	0.001	0	-0.004	0.001	0.028	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	6.136	5.777	9.558	7.548	8.155	4.953	3.101	3.205	2.301	2.049	1.971	1.745	1.315	0.33	0.718	0.41	0.349	0.52	0.637	0.526	0.573	0.616	1.199	0.718	0.485	0.412	0.398	0.663	0.589	0.249	0.197	0.182	0.313	0.229	0.282	0.43	0.618	0.475	0.291	0.399	0.418	0.304	0.173	0.122	0.137	0.196	0.303	0.358	0.413	0.534	0.712	0.565	0.381	0.601	0.287	0.158	0.142	0.357	0.58	0.127	0.34	0.311	0.034	1.411	0.148	0.113	-0.069	0.738	0.106	0.065	0.115	0.061	0.069	0.026	-0.002	0.098	0.036	0.024	0.103	0.049	0.053	0.037
Other Expenses Numbers are in millions	60.287	5.777	0	0	0	0.246	2.815	7.269	1.912	2.17	0	0	0	0	0	0	0.138	0	0	0	0.005	-0.063	-0.274	0.187	0.144	0.137	-0.632	0.589	0.386	0	-0.075	-0	0.018	0.12	0	0	0.08	0	0	0.003	0.008	0.005	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
Operating Expenses Numbers are in millions	6.136	5.777	9.558	66.745	70.811	44.848	31.17	29.983	22.811	23.614	25.541	19.576	5.488	0.727	1.211	0.926	0.557	1.187	1.371	1.125	1.418	1.446	2.44	0.718	0.486	0.414	0.403	0.663	0.589	0.249	0.197	0.182	0.313	0.229	0.282	0.43	0.618	0.475	0.291	0.399	0.418	0.304	0.173	0.122	0.148	0.226	0.35	0.415	0.465	0.593	0.756	0.565	0.801	0.72	0.287	0.158	0.142	0.357	0.585	0.128	0.34	0.312	0.036	1.412	0.149	0.114	-0.067	0.739	0.125	0.069	0.12	0.061	0.069	0.026	0.011	0.098	0.036	0.024	0.103	0.049	0.053	0.037
Operating Income Numbers are in millions	71.509	44.82	59.732	72.32	50.439	47.42	53.444	55.835	42.245	28.335	9.478	14.899	3.276	-0.042	-0.602	-1.298	-0.523	0.115	0.457	1.334	1.681	1.449	-1.976	0.228	0.254	0.338	-1.022	-0.074	-0.562	-0.26	4.106	-0.207	-0.354	-0.109	1.919	-0.423	-0.632	-0.465	1.48	-0.377	-0.39	-0.276	1.042	-0.122	-0.148	-0.226	-0.35	-0.415	-0.442	-0.593	-0.237	-0.565	-0.706	-0.72	-0.287	-0.158	-0.142	-0.357	-0.585	-0.128	-0.331	-0.29	-1.01	-1.411	-0.149	-0.096	0.09	-0.733	-0.103	-0.069	-0.12	-0.061	-0.069	-0.026	0.002	-0.098	-0.036	-0.024	-0.103	-0.049	-0.053	-0.037
Operating Income Ratio Numbers are in millions	0.384	0.298	0.364	0.353	0.282	0.356	0.475	0.525	0.509	0.41	0.176	0.307	0.26	-0.032	-0.329	-0.61	-1.228	0.036	0.103	0.351	0.308	0.316	-1.35	0.25	0.241	0.308	-4.851	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	-37.111	-26.063	-23.225	-1,741.605	0	-5.464	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-31.096	-128.883	118.821	-197.37	44.748	200.654	-61.599	131.629	-14.823	-122.091	-19.001	-30.323	-34.172	-0.37	-2.917	0.446	-1.272	1.587	-0.841	-0.88	0.475	0.92	0.607	0.217	0.04	0.14	-1.369	0.598	0.35	0.011	-4.378	0.024	0.059	0	-2.2	-0.007	0.094	-0.01	-1.771	-0.019	-0.02	-0.023	-2.43	-0.004	-0.003	-0.007	-0.012	0	-0.024	0	-0.519	0.007	-0.095	0	0	0	0.003	0	-1.068	0	0	-0.006	0	0	0	0	0	-0.006	-0.022	0	0	0	0	0	0	0	0.068	0	0	0	0	0
Income Before Tax Numbers are in millions	40.413	-84.063	178.553	-149.73	68.442	231.634	-22.788	169.407	21.832	-99.502	-9.924	-22.642	-33.563	-1.529	-4.598	-0.796	-3.023	0.658	-1.451	-0.553	1.187	1.639	-1.415	-0.443	0.072	0.26	-1.833	-0.084	-0.243	-0.238	-4.575	-0.158	-0.255	-0.229	-2.482	-0.437	-0.525	-0.485	-2.062	-0.418	-0.438	-0.327	-1.388	-0.122	-0.148	-0.226	-0.35	-0.415	-0.489	-0.593	-1.276	-0.558	-0.895	-0.72	0	0	-0.139	0	-1.653	0	0	-0.296	0	0	0	0	0.09	-0.739	-0.125	0	0	0	0	0	0	0	0.032	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.217	-0.559	1.087	-0.731	0.383	1.737	-0.202	1.591	0.263	-1.44	-0.184	-0.467	-2.666	-1.157	-2.512	-0.374	-7.102	0.208	-0.326	-0.146	0.217	0.358	-0.967	-0.487	0.068	0.238	-8.699	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	-26.576	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-1.392	-21.081	47.097	-38.574	17.169	12.584	-6.059	2.1	-0.023	-1.884	0.704	0.665	-3.966	1.116	1.079	1.059	1.228	1.044	1.066	1.006	0.969	0.73	0.046	0.376	0.222	0.218	-0.558	0.608	0.032	-0.015	3.242	-0.271	-0.288	-0.127	1.953	-0.43	-0.451	-0.427	1.334	-0.182	-0.176	-0.176	-0.204	-0.004	-0.004	-0.007	0	0	0.023	0	0.042	0	0	-0.042	0.223	0.155	0	0.356	-0.044	0.007	-0.043	0	-0.075	0	0.013	0.096	-0.16	-0.004	0.022	0.068	-0.022	0.053	0.069	0.026	0.009	0.089	-0	0.024	0.631	0.047	0.053	0.037
Net Income Numbers are in millions	41.805	-62.982	131.456	-111.156	51.273	219.05	-16.729	167.307	21.855	-97.618	-10.628	-23.307	-29.597	-1.529	-4.598	-0.796	-3.023	0.658	-1.451	-0.553	1.187	1.639	-1.415	-0.443	0.072	0.26	-1.833	-0.084	-0.243	-0.238	-4.575	-0.158	-0.255	-0.229	-2.482	-0.437	-0.525	-0.485	-2.062	-0.418	-0.438	-0.327	-1.388	-0.122	-0.148	-0.226	-0.35	-0.415	-0.512	-0.593	-1.318	-0.558	-0.895	-0.678	-0.223	-0.155	-0.139	-0.356	-1.609	-0.134	-0.288	-0.296	-0.935	-1.411	-0.162	-0.096	0.249	-0.736	-0.146	-0.068	0.022	-0.053	-0.069	-0.026	-0.009	-0.089	0.033	-0.024	-0.631	-0.047	-0.053	-0.037
Net Income Ratio Numbers are in millions	0.225	-0.418	0.8	-0.543	0.287	1.642	-0.149	1.572	0.263	-1.412	-0.198	-0.481	-2.351	-1.157	-2.512	-0.374	-7.102	0.208	-0.326	-0.146	0.217	0.358	-0.967	-0.487	0.068	0.238	-8.699	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	-32.294	-26.576	-21.501	-1,741.805	0	-5.468	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.25	-0.42	0.94	-0.8	0.37	2.52	-0.28	2.89	0.68	-3.63	-0.42	-0.93	-1.94	-0.13	-0.39	-0.068	-0.26	0.056	-0.12	-0.047	0.1	0.14	-0.1	-0.059	0.01	0.035	-0.24	-0.011	-0.034	-0.033	-0.65	-0.022	-0.037	-0.034	-0.4	-0.068	-0.086	-0.083	-0.38	-0.075	-0.081	-0.069	-0.32	-0.028	-0.034	-0.052	-0.085	-0.1	-0.13	-0.15	-0.39	-0.16	-0.26	-0.25	-0.089	-0.062	-0.056	-0.14	-0.7	-0.055	-0.13	-0.14	-0.56	-0.85	-0.1	-0.063	0.18	-0.51	-0.11	-0.06	0	-0.051	-0.091	-0.035	-0.014	-0.14	0.052	-0.038	0	-0.077	-0.11	-0.12
EPS Diluted Numbers are in millions	0.24	-0.42	0.92	-0.8	0.36	2.51	-0.28	2.87	0.66	-3.63	-0.42	-0.78	-1.94	-0.13	-0.39	-0.068	-0.26	0.056	-0.12	-0.047	0.1	0.14	-0.1	-0.059	0.01	0.035	-0.24	-0.011	-0.034	-0.033	-0.65	-0.022	-0.037	-0.034	-0.4	-0.068	-0.086	-0.083	-0.38	-0.075	-0.081	-0.069	-0.32	-0.028	-0.034	-0.052	-0.085	-0.1	-0.13	-0.15	-0.39	-0.16	-0.26	-0.25	-0.089	-0.062	-0.056	-0.14	-0.7	-0.055	-0.13	-0.14	-0.56	-0.85	-0.1	-0.063	0.18	-0.51	-0.11	-0.06	0	-0.051	-0.091	-0.035	-0.014	-0.14	0.052	-0.038	0	-0.077	-0.11	-0.12
EBITDA Numbers are in millions	122.988	90.535	106.756	111.938	90.556	73.221	72.189	69.942	48.252	35.512	15.768	22.071	5.481	0.516	0.38	1.092	0	1.858	2.919	2.501	3.758	2.958	-0.326	-0.248	0.398	0.463	-0.908	-0.074	-0.557	-0.26	4.106	-0.207	-0.354	-0.109	1.919	-0.423	-0.632	-0.465	1.48	-0.377	-0.39	-0.276	1.042	-0.122	-0.148	-0.226	-0.35	-0.415	-0.442	-0.593	-0.237	-0.565	-0.706	-0.72	-0.287	-0.158	-0.142	-0.357	-0.58	-0.127	-0.331	-0.29	-1.008	-1.41	-0.148	-0.096	0.089	-0.732	-0.103	-0.069	-0.12	-0.061	-0.069	-0.026	0.002	-0.098	-0.036	-0.024	-0.103	-0.049	-0.053	-0.037
EBITDA Ratio Numbers are in millions	0.661	0.602	0.65	0.547	0.507	0.549	0.641	0.657	0.582	0.514	0.293	0.455	0.435	0.391	0.208	0.513	0.001	0.587	0.655	0.658	0.688	0.646	-0.223	-0.273	0.377	0.423	-4.31	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	-37.096	-26.008	-23.197	-1,740.851	0	-5.464	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Saturn Oil & Gas Inc.

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