Rockhopper Exploration PLC
LSE:RKH
Income Statement
Earnings Waterfall
Rockhopper Exploration PLC
Income Statement
Rockhopper Exploration PLC
| Mar-2006 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
3
+215%
|
4
+54%
|
5
+29%
|
7
+45%
|
10
+29%
|
10
+9%
|
11
+1%
|
11
+0%
|
10
-4%
|
10
+2%
|
8
-22%
|
3
-66%
|
1
-77%
|
1
+39%
|
1
-5%
|
1
+50%
|
1
-48%
|
0
-80%
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(5)
|
(13)
|
(8)
|
(8)
|
(10)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(4)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
0
-9%
|
(1)
N/A
|
(8)
-435%
|
(0)
+97%
|
1
N/A
|
1
-25%
|
2
+111%
|
2
+17%
|
0
-82%
|
2
+323%
|
(1)
N/A
|
(1)
+35%
|
(1)
-39%
|
(1)
-3%
|
(1)
+27%
|
(1)
+36%
|
(1)
-110%
|
(1)
-7%
|
(1)
+38%
|
(1)
+12%
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(37)
|
(11)
|
(92)
|
(19)
|
(32)
|
(14)
|
(10)
|
(15)
|
(16)
|
(11)
|
(34)
|
77
|
95
|
(15)
|
(10)
|
(12)
|
(11)
|
(8)
|
(8)
|
(9)
|
(8)
|
(7)
|
0
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(8)
|
(7)
|
(13)
|
(14)
|
(9)
|
(11)
|
(11)
|
(8)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(8)
|
(6)
|
(5)
|
(6)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(31)
|
(3)
|
(84)
|
(10)
|
(22)
|
(6)
|
(3)
|
(1)
|
(2)
|
(1)
|
0
|
(24)
|
(8)
|
(9)
|
(3)
|
(5)
|
(5)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Depreciation & Amortization |
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
112
|
112
|
0
|
0
|
0
|
1
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
+40%
|
(2)
-95%
|
(2)
-38%
|
(2)
+2%
|
(3)
-21%
|
(5)
-87%
|
(37)
-610%
|
(11)
+71%
|
(92)
-747%
|
(19)
+79%
|
(32)
-66%
|
(14)
+56%
|
(10)
+29%
|
(15)
-48%
|
(15)
-4%
|
(10)
+33%
|
(36)
-252%
|
69
N/A
|
95
+37%
|
(14)
N/A
|
(9)
+37%
|
(10)
-15%
|
(9)
+12%
|
(8)
+12%
|
(7)
+14%
|
(11)
-60%
|
(9)
+14%
|
(8)
+9%
|
(10)
-18%
|
(5)
+45%
|
(5)
0%
|
(5)
+2%
|
(6)
-16%
|
(4)
+35%
|
(4)
+13%
|
(3)
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
3
|
6
|
(1)
|
2
|
4
|
2
|
1
|
(1)
|
1
|
4
|
3
|
(2)
|
6
|
2
|
(0)
|
1
|
2
|
2
|
(1)
|
3
|
(1)
|
(4)
|
(4)
|
1
|
(1)
|
6
|
1
|
1
|
1
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(82)
|
0
|
(37)
|
0
|
59
|
59
|
0
|
(2)
|
(2)
|
(7)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
(0)
|
(10)
|
(13)
|
(223)
|
(225)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
(4)
|
0
|
(4)
|
0
|
(0)
|
21
|
81
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-16%
|
(1)
-101%
|
(2)
-31%
|
(4)
-131%
|
(5)
-9%
|
(8)
-59%
|
(34)
-341%
|
(87)
-157%
|
(92)
-6%
|
(54)
+42%
|
(28)
+49%
|
47
N/A
|
50
+6%
|
(16)
N/A
|
(16)
+1%
|
(8)
+47%
|
(45)
-440%
|
65
N/A
|
98
+52%
|
(13)
N/A
|
(9)
+32%
|
(9)
-5%
|
(7)
+25%
|
(16)
-127%
|
(21)
-28%
|
(231)
-1 020%
|
(236)
-2%
|
(13)
+95%
|
(15)
-18%
|
(8)
+48%
|
(8)
+3%
|
(3)
+58%
|
(5)
-58%
|
(3)
+44%
|
18
N/A
|
77
+324%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(122)
|
(177)
|
(63)
|
(8)
|
47
|
55
|
8
|
0
|
3
|
3
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
39
|
39
|
0
|
(2)
|
(30)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(8)
|
(34)
|
(87)
|
(92)
|
(54)
|
(28)
|
(75)
|
(127)
|
(78)
|
(24)
|
39
|
11
|
73
|
98
|
(10)
|
(6)
|
(9)
|
(7)
|
(16)
|
(21)
|
(231)
|
(237)
|
(13)
|
0
|
(8)
|
(5)
|
36
|
34
|
(3)
|
16
|
46
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-16%
|
(1)
-101%
|
(2)
-31%
|
(4)
-131%
|
(5)
-9%
|
(8)
-59%
|
(34)
-341%
|
(87)
-157%
|
(92)
-6%
|
(54)
+42%
|
(28)
+49%
|
(75)
-172%
|
(127)
-68%
|
(78)
+38%
|
(24)
+70%
|
39
N/A
|
11
-73%
|
73
+580%
|
98
+35%
|
(10)
N/A
|
(6)
+41%
|
(9)
-54%
|
(7)
+24%
|
(16)
-126%
|
(21)
-28%
|
(231)
-1 020%
|
(237)
-2%
|
(13)
+95%
|
0
N/A
|
(8)
N/A
|
(5)
+33%
|
36
N/A
|
34
-5%
|
(5)
N/A
|
15
N/A
|
48
+230%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.06
-200%
|
-0.06
N/A
|
-0.07
-17%
|
-0.19
-171%
|
-0.41
-116%
|
-0.37
+10%
|
-0.2
+46%
|
-0.1
+50%
|
-0.26
-160%
|
-0.44
-69%
|
-0.28
+36%
|
-0.08
+71%
|
0.13
N/A
|
0.04
-69%
|
0.16
+300%
|
0.22
+38%
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
-0.02
N/A
|
-0.04
-100%
|
-0.05
-25%
|
-0.51
-920%
|
-0.51
N/A
|
-0.03
+94%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
0.07
N/A
|
0.06
-14%
|
0
N/A
|
0.03
N/A
|
0.07
+133%
|
|