Jadestone Energy Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	438.24	395.04	309.2	421.6	340.19	217.94
Revenue Growth (YoY)	7.52%	27.76%	-26.66%	23.93%	56.10%	-33.03%
Cost of Revenue	245.19	266.95	212	240.31	208.12	104.46
Gross Profit	193.05	128.09	97.2	181.3	132.07	113.48
Selling, General & Admin	35.4	34.42	30.2	29.22	25.07	22.4
Other Operating Expenses	45.74	39.55	31.94	17.56	14.26	17.22
Operating Expenses	182.09	165.84	138.28	108.34	119.55	125.24
Operating Income	10.96	-37.75	-41.08	72.95	12.53	-11.76
Interest Expense	-2.52	-3.95	-3.72	-0.77	-1.37	-5.76
Interest & Investment Income	7.49	7.49	4.45	0.88	0.08	0.26
Earnings From Equity Investments	1.28	1.55	2.64	-	-	-
Currency Exchange Gain (Loss)	-1.09	-1.09	-1.41	-0.1	1.58	1.21
Other Non Operating Income (Expenses)	22.55	5.22	-10.55	8.43	4	8.25
EBT Excluding Unusual Items	38.68	-28.52	-49.67	81.39	16.81	-7.81
Asset Writedown	-1.78	-1.78	-34.8	-13.75	-5.33	-50.63
Legal Settlements	-	-	-	-	-	1.98
Other Unusual Items	-13.14	-13.14	-18.3	-22.43	-15.77	-0.78
Pretax Income	23.77	-43.44	-102.77	63.19	-4.29	-57.24
Income Tax Expense	3.99	0.71	-11.49	53.96	12.78	2.94
Net Income	19.77	-44.14	-91.27	9.24	-17.07	-60.18
Net Income to Common	19.77	-44.14	-91.27	9.24	-17.07	-60.18
Shares Outstanding (Basic)	541	541	499	462	464	461
Shares Outstanding (Diluted)	541	541	499	466	464	461
Shares Change (YoY)	-0.02%	8.28%	7.10%	0.60%	0.49%	-0.48%
EPS (Basic)	0.04	-0.08	-0.18	0.02	-0.04	-0.13
EPS (Diluted)	0.04	-0.08	-0.18	0.02	-0.04	-0.13
Free Cash Flow	-47.72	-79.57	-120.14	41.94	51.53	79.39
Free Cash Flow Per Share	-0.09	-0.15	-0.24	0.09	0.11	0.17
Dividend Per Share	-	-	-	0.006	0.019	0.016
Dividend Growth	-	-	-	-66.32%	19.14%	-
Gross Margin	44.05%	32.42%	31.44%	43.00%	38.82%	52.07%
Operating Margin	2.50%	-9.56%	-13.29%	17.30%	3.68%	-5.40%
Profit Margin	4.51%	-11.17%	-29.52%	2.19%	-5.02%	-27.61%
Free Cash Flow Margin	-10.89%	-20.14%	-38.86%	9.95%	15.15%	36.43%
EBITDA	87.55	39.99	53.67	132.12	75.62	62.97
EBITDA Margin	19.98%	10.12%	17.36%	31.34%	22.23%	28.89%
D&A For EBITDA	76.59	77.74	94.75	59.17	63.09	74.73
EBIT	10.96	-37.75	-41.08	72.95	12.53	-11.76
EBIT Margin	2.50%	-9.56%	-13.29%	17.30%	3.68%	-5.40%
Effective Tax Rate	16.80%	-	-	85.38%	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.