Financials in GBp. Standardized financial statements.
A compact view of how Mosman Oil and Gas Limited 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? | £503,573 | £186,232 | £572,174 | £1.81M | £816,695 | £1.49M | £1.11M | £740,853 | £16,037 | £18,171 |
| Revenue Growth? | +170.4% | -67.5% | -68.4% | +121.9% | -45.3% | +35.0% | +49.3% | +4519.6% | -11.7% | 0.0% |
| Cost of Revenue? | £222,089 | £109,870 | £350,879 | £1.12M | £491,770 | £782,727 | £821,000 | £723,497 | £13,203 | £18,171 |
| Gross Profit? | £281,484 | £76,362 | £221,295 | £695,096 | £324,925 | £710,937 | £285,095 | £17,356 | £2,834 | £0 |
| Gross Margin? | +55.9% | +41.0% | +38.7% | +38.4% | +39.8% | +47.6% | +25.8% | +2.3% | +17.7% | 0.0% |
| Operating Expenses? | £2.81M | £1.61M | £1.60M | £1.52M | £1.58M | £1.58M | £1.40M | £1.21M | £1.78M | £1.75M |
| Operating Income? | -£2.53M | -£1.53M | -£1.38M | -£576,881 | -£1.25M | -£870,613 | -£1.12M | -£1.20M | -£9.15M | -£4.90M |
| EBITDA? | -£2.53M | -£1.32M | -£1.86M | -£2.19M | -£1.18M | -£4.73M | -£1.12M | -£1.18M | -£1.47M | -£2.02M |
| Income Before Tax | -£7.29M | -£1.55M | -£1.99M | -£2.45M | -£1.36M | -£4.84M | -£1.21M | -£4.10M | -£9.19M | -£4.89M |
| Income Tax Expense | £0 | £0 | £0 | -£10,085 | £0 | £181,256 | £79,083 | £0 | £7.75M | £2.86M |
| Net Income? | -£10.32M | -£2.14M | -£2.13M | -£2.45M | -£1.36M | -£4.84M | -£1.21M | -£4.10M | -£9.19M | -£4.89M |
| EPS? | £-0.00 | £-0.00 | £-0.00 | £-0.00 | £-0.00 | £-0.01 | £-0.00 | £-0.01 | £-0.04 | £-0.03 |
| Diluted EPS? | £-0.00 | £-0.00 | £-0.00 | £-0.00 | £-0.00 | £-0.01 | £-0.00 | £-0.01 | £-0.04 | £-0.03 |
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