Financials in USD. Standardized financial statements.
A compact view of how Horizon Oil Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $104.13M | $111.60M | $150.56M | $112.60M | $63.57M | $76.97M | $88.60M | $78.14M | $52.04M | $42.12M |
| Revenue Growth? | -6.7% | -25.9% | +33.7% | +77.1% | -17.4% | -13.1% | +13.4% | +50.1% | +23.6% | 0.0% |
| Cost of Revenue? | $76.75M | $62.91M | $81.18M | $57.37M | $47.13M | $36.99M | $47.08M | $40.99M | $33.50M | $44.90M |
| Gross Profit? | $27.37M | $48.70M | $69.39M | $55.24M | $16.45M | $14.94M | $41.51M | $50.47M | $23.43M | -$2.78M |
| Gross Margin? | +26.3% | +43.6% | +46.1% | +49.1% | +25.9% | +19.4% | +46.9% | +64.6% | +45.0% | -6.6% |
| Operating Expenses? | $6.69M | $4.90M | $10.34M | $6.45M | $5.79M | $5.58M | $7.25M | $12.01M | $6.16M | $156.78M |
| Operating Income? | $20.68M | $43.66M | $61.22M | $46.30M | $15.01M | $13.66M | $49.02M | $40.78M | $17.27M | -$13.11M |
| EBITDA? | $22.83M | $42.30M | $61.02M | $45.18M | $31.27M | -$33.31M | $34.35M | $24.70M | $13.49M | -$98.31M |
| Income Before Tax | $16.65M | $36.21M | $56.42M | $40.66M | $3.90M | $28.04M | $48.41M | -$1.51M | $4.23M | -$153.17M |
| Income Tax Expense | $4.41M | $10.31M | $13.14M | $18.41M | -$958,000 | $7.56M | $8.80M | $971,744 | $4.57M | -$3.88M |
| Net Income? | $12.25M | $25.90M | $43.85M | $24.33M | $8.01M | -$38.21M | $25.04M | -$1.91M | -$257,201.9 | -$107.83M |
| EPS? | $0.01 | $0.02 | $0.03 | $0.02 | $0.00 | $-0.03 | $0.02 | $-0.00 | $-0.00 | $-0.08 |
| Diluted EPS? | $0.01 | $0.02 | $0.03 | $0.01 | $0.00 | $-0.03 | $0.02 | $-0.00 | $-0.00 | $-0.08 |
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