VAALCO Energy Inc. (EGY)
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At close: undefined
4.96
-0.18%
After-hours Dec 13, 2024, 06:30 PM EST

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90
Revenue 455.07M 354.33M 199.07M 67.18M 84.52M 104.94M 77.03M 59.78M 80.44M 127.69M 169.28M 195.29M 210.44M 134.47M 115.30M 169.53M 125.04M 98.33M 84.94M 56.50M 35.98M 9.99M 1.86M 1.28M 824.00K 595.00K 6.44M 3.76M 3.70M 9.50M 17.00M 19.30M 10.90M 20.60M
Cost of Revenue 268.46M 169.67M 102.31M 46.70M 44.77M 46.01M 46.15M 44.51M 76.07M 51.80M 53.54M 46.64M 26.73M 22.11M 21.98M 33.34M 30.42M 14.89M 13.29M 10.22M 11.44M 3.03M 1.10M 1.39M 2.04M 466.00K 1.43M 1.74M 4.90M 7.90M 7.60M 6.30M 9.00M 12.30M
Gross Profit 186.61M 184.66M 96.76M 20.48M 39.75M 58.93M 30.87M 15.27M 4.37M 75.89M 115.73M 148.65M 183.71M 112.36M 93.32M 136.19M 94.62M 83.44M 71.64M 46.28M 24.55M 6.96M 762.00K -114.00K -1.22M 129.00K 5.01M 2.03M -1.20M 1.60M 9.40M 13.00M 1.90M 8.30M
Operating Income 158.66M 171.28M 79.10M 29.74M 21.19M 51.29M 19.95M -4.39M -143.55M -54.41M 77.22M 86.59M 132.56M 78.12M 33.02M 106.47M 68.67M 74.33M 63.58M 40.27M 16.40M 2.88M -2.25M -2.03M -3.11M -2.22M 2.65M -1.13M -7.00M -8.00M -17.20M 20.70M -5.30M -1.70M
Interest Income - 2.03M 10.00K 155.00K 733.00K 270.00K - 3.00K 12.00K 75.00K 73.00K 145.00K 184.00K 151.00K 654.00K 2.52M 3.93M 2.99M 1.10M 265.00K 97.00K - - 638.00K - - - - - - - - - -
Pretax Income 150.15M 123.38M 59.78M -20.40M 21.04M 55.47M 20.65M -9.02M -144.07M -55.06M 77.19M 87.15M 134.03M 77.65M 32.76M 108.75M 71.61M 76.25M 64.39M 40.07M 13.83M 2.18M -3.03M -4.58M -6.41M -1.77M 2.46M -491.00K -6.20M -6.90M -17.20M 20.70M -5.30M -1.70M
Net Income 60.35M 51.89M 81.84M -48.08M -2.85M 98.23M 9.65M -26.55M -158.66M -77.55M 43.07M 631.00K 34.15M 37.34M -7.89M 29.72M 19.05M 40.34M 29.18M 22.94M 8.94M 445.00K -3.10M -4.55M -6.57M -1.76M 2.34M -359.00K -7.00M -8.00M -12.10M 11.80M -3.10M -3.80M
Selling & General & Admin 23.84M 10.08M 14.77M 10.70M 14.86M 11.40M 10.38M 9.23M 17.20M 14.19M 11.25M 11.78M 10.42M 7.40M 9.58M 10.78M 8.00M 2.39M 2.70M 1.26M 2.27M 1.96M 1.83M 1.91M 1.88M 1.45M 1.82M 2.28M 1.70M 1.70M 2.30M 3.00M 2.30M 3.30M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - 887.00K 46.00K 268.00K - - - - - -
Other Expenses 4.11M 220.00K 2.02M 5.26M 4.04M 4.33M 2.11M -2.02M 809.00K -733.00K -111.00K 414.00K 35.75M 26.83M 50.72M 18.94M 17.95M 6.72M 5.37M 4.75M 5.88M 2.13M 1.40M 10.00K 14.00K 10.00K 493.00K 614.00K 4.40M 8.40M 24.10M 3.20M 3.60M 5.80M
Operating Expenses 27.95M 10.30M 16.79M 15.95M 18.90M 7.72M 10.47M 18.35M 66.60M 29.55M 35.18M 52.82M 46.17M 34.24M 60.30M 29.71M 25.95M 9.11M 8.06M 6.01M 8.14M 4.08M 3.22M 1.92M 1.89M 2.35M 2.36M 3.16M 6.10M 10.10M 26.40M 6.20M 5.90M 9.10M
Interest Expense 6.45M 2.03M - 155.00K 733.00K 145.00K 1.41M 2.62M 1.34M 75.00K 73.00K 145.00K 184.00K 151.00K 450.00K 3.74M 1.54M 1.03M 418.00K 5.36M 2.63M 700.00K 572.00K 2.55M 3.30M - 189.00K - - - - - - -
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 296.41M 179.97M 119.10M 62.65M 63.67M 53.73M 56.62M 62.87M 142.68M 81.36M 88.73M 99.45M 72.90M 56.35M 82.28M 63.05M 56.37M 24.00M 21.36M 16.23M 19.58M 7.11M 4.33M 3.31M 3.93M 2.81M 3.79M 4.89M 11.00M 18.00M 34.00M 12.50M 14.90M 21.40M
Income Tax 89.78M 71.42M -22.16M 27.68M 23.89M -43.25M 10.38M 9.25M 14.59M 22.49M 34.12M 81.81M 93.47M 35.26M 36.90M 73.01M 48.08M 30.50M 31.49M 11.97M 5.30M 1.40M 66.00K -30.00K 163.00K -6.00K 126.00K -772.00K 8.50M 16.30M -5.10M 8.90M -2.20M 2.10M
Shares Outstanding (Basic) 106.38M 69.57M 58.23M 57.59M 59.14M 59.25M 58.72M 58.38M 58.29M 57.17M 57.30M 57.67M 57.05M 56.47M 57.41M 58.68M 59.13M 58.14M 51.77M 26.60M 21.24M 20.78M 20.75M 20.75M 20.75M 19.17M 11.84M 8.87M 8.89M 8.91M 8.85M 8.92M 8.86M 8.09M
Shares Outstanding (Diluted) 106.56M 69.98M 58.76M 57.59M 59.14M 60.00M 58.72M 58.38M 58.29M 57.23M 57.92M 58.83M 57.97M 57.04M 57.41M 59.29M 60.09M 60.48M 58.25M 58.16M 55.35M 53.99M 20.75M 20.75M 20.91M 20.74M 12.89M 8.87M 8.89M 8.91M 8.85M 8.92M 8.86M 8.09M
EPS (Basic) 0.56 0.74 1.38 -0.83 -0.05 1.66 0.16 -0.45 -2.72 -1.36 0.75 0.01 0.60 0.66 -0.14 0.51 0.32 0.69 0.56 0.86 0.42 0.02 -0.15 -0.22 -0.32 -0.09 0.19 -0.04 -0.79 -0.9 -1.37 1.30 -0.35 -0.47
EPS (Diluted) 0.56 0.73 1.37 -0.83 -0.05 1.64 0.16 -0.45 -2.72 -1.36 0.74 0.01 0.59 0.65 -0.14 0.50 0.32 0.67 0.50 0.39 0.16 0.01 -0.15 -0.22 -0.31 -0.08 0.18 -0.04 -0.79 -0.9 -1.37 1.30 -0.35 -0.47
EBITDA 274.19M 183.41M 77.33M 14.09M 28.13M 61.22M 25.08M 523.00K -63.29M -34.98M 94.12M 107.06M 159.63M 98.14M 53.97M 127.92M 87.18M 84.00M 69.11M 45.30M 22.28M 5.01M -1.07M -2.02M -3.09M -2.21M 3.14M -517.00K -3.70M -1.20M 6.30M 10.00M -1.40M 4.60M
Depreciation & Amortization 115.30M 48.14M 21.06M 9.38M 7.08M 5.60M 6.46M 6.93M 33.01M 20.09M 16.93M 19.91M 25.60M 20.02M 20.76M 19.06M 18.51M 7.32M 5.37M 4.75M 5.88M 2.13M 1.18M 10.00K 14.00K 10.00K 493.00K 614.00K -4.40M -8.40M -24.10M -3.20M -3.60M -5.80M