Jadestone Energy Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	408.06	395.04	309.2	421.6	340.19
Revenue Growth (YoY)	3.30%	27.76%	-26.66%	23.93%	56.10%
Cost of Revenue	226.9	266.95	212	240.31	208.12
Gross Profit	181.17	128.09	97.2	181.3	132.07
Selling, General & Admin	23.78	34.42	30.2	29.22	25.07
Other Operating Expenses	47.5	39.55	31.94	17.56	14.26
Operating Expenses	170.93	165.84	138.28	108.34	119.55
Operating Income	10.24	-37.75	-41.08	72.95	12.53
Interest Expense	-24.73	-3.95	-3.72	-0.77	-1.37
Interest & Investment Income	7.65	7.49	4.45	0.88	0.08
Earnings From Equity Investments	1.85	1.55	2.64	-	-
Currency Exchange Gain (Loss)	-0.24	-1.09	-1.41	-0.1	1.58
Other Non Operating Income (Expenses)	14.12	5.22	-10.55	8.43	4
EBT Excluding Unusual Items	8.87	-28.52	-49.67	81.39	16.81
Gain (Loss) on Sale of Investments	17.52	-	-	-	-
Asset Writedown	-153.23	-1.78	-34.8	-13.75	-5.33
Other Unusual Items	-6.84	-13.14	-18.3	-22.43	-15.77
Pretax Income	-133.67	-43.44	-102.77	63.19	-4.29
Income Tax Expense	-22.93	0.71	-11.49	53.96	12.78
Net Income	-110.75	-44.14	-91.27	9.24	-17.07
Net Income to Common	-110.75	-44.14	-91.27	9.24	-17.07
Shares Outstanding (Basic)	541	541	499	462	464
Shares Outstanding (Diluted)	541	541	499	466	464
Shares Change (YoY)	0.06%	8.28%	7.10%	0.60%	0.49%
EPS (Basic)	-0.20	-0.08	-0.18	0.02	-0.04
EPS (Diluted)	-0.20	-0.08	-0.18	0.02	-0.04
Free Cash Flow	10.17	-79.57	-120.14	41.94	51.53
Free Cash Flow Per Share	0.02	-0.15	-0.24	0.09	0.11
Dividend Per Share	-	-	-	0.006	0.019
Dividend Growth	-	-	-	-66.32%	19.14%
Gross Margin	44.40%	32.42%	31.44%	43.00%	38.82%
Operating Margin	2.51%	-9.56%	-13.29%	17.30%	3.68%
Profit Margin	-27.14%	-11.17%	-29.52%	2.19%	-5.02%
Free Cash Flow Margin	2.49%	-20.14%	-38.86%	9.95%	15.15%
EBITDA	220.31	39.99	53.67	132.12	75.62
EBITDA Margin	53.99%	10.12%	17.36%	31.34%	22.23%
D&A For EBITDA	210.07	77.74	94.75	59.17	63.09
EBIT	10.24	-37.75	-41.08	72.95	12.53
EBIT Margin	2.51%	-9.56%	-13.29%	17.30%	3.68%
Effective Tax Rate	-	-	-	85.38%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.