Financials in USD. Standardized financial statements.
A compact view of how Challenger Energy Group PLC turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.45M | $3.59M | $4.27M | $4.36M | $1.42M | $0 | $30,798 | $21,508 | $0 | $0 |
| Revenue Growth? | -3.7% | -15.9% | -2.2% | +207.7% | 0.0% | -100.0% | +43.2% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $3.91M | $4.16M | $4.74M | $6.12M | $2.78M | $238,326 | $30,798 | $21,508 | $31,722 | $48,896 |
| Gross Profit? | -$164,488 | -$574,000 | -$471,000 | -$1.76M | -$1.36M | -$238,326 | $0 | $0 | -$31,722 | -$48,896 |
| Gross Margin? | -4.8% | -16.0% | -11.0% | -40.4% | -96.3% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $1.49M | $19.29M | $3.77M | $16.53M | $12.20M | $4.43M | $2.48M | $3.26M | $3.81M | $4.77M |
| Operating Income? | -$1.80M | -$19.86M | -$4.24M | -$18.29M | -$13.56M | -$4.60M | -$2.31M | -$3.25M | -$3.88M | -$4.85M |
| EBITDA? | $194,836 | -$3.21M | -$6.59M | -$7.57M | -$11.58M | -$4.37M | -$2.70M | -$3.26M | -$3.81M | -$4.77M |
| Income Before Tax | -$1.20M | -$19.53M | $6.18M | -$23.66M | -$13.98M | -$4.63M | -$1.31M | -$3.21M | -$3.83M | -$4.77M |
| Income Tax Expense | -$24,477 | $30,000 | $28,000 | $38,000 | $9,000 | $25,016 | -$1.43M | -$63,799 | $8,906 | -$297 |
| Net Income? | -$1.17M | -$13.42M | $4.38M | -$23.70M | -$13.99M | -$3.63M | -$980,538 | -$2.50M | -$2.84M | -$3.13M |
| EPS? | $-0.00 | $-0.07 | $0.04 | $-1.78 | $-2.33 | $-0.95 | $-0.29 | $-0.84 | $-1.04 | $-1.15 |
| Diluted EPS? | $-0.00 | $-0.07 | $0.02 | $-1.78 | $-2.33 | $-0.95 | $-0.29 | $-0.84 | $-1.04 | $-1.15 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality