Rockhopper Exploration plc (AIM:RKH)

Rockhopper Exploration Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	-	-	0.65	0.84	2.75
Revenue Growth (YoY)	-	-	-22.29%	-69.53%	-73.33%
Cost of Revenue	-	-	1.97	1.14	2.11
Gross Profit	-	-	-1.31	-0.3	0.65
Selling, General & Admin	3.33	3.84	3.63	3.26	4.01
Other Operating Expenses	0.09	0.11	0.3	0.27	0.3
Operating Expenses	3.89	4.34	4.65	5.15	234.24
Operating Income	-3.89	-4.34	-5.97	-5.46	-233.59
Interest Expense	-0.21	-0.01	-0.02	-0.07	-0.52
Interest & Investment Income	0.6	0.3	0.02	0	0.04
Currency Exchange Gain (Loss)	0.17	0.33	6.6	0.79	-1.44
Other Non Operating Income (Expenses)	80.1	0.89	-3.85	-3.18	-
EBT Excluding Unusual Items	76.78	-2.83	-3.22	-7.91	-235.51
Merger & Restructuring Charges	-	-	-	-	-0.61
Asset Writedown	-	-	-	-	-0.31
Pretax Income	76.78	-2.83	-3.22	-7.91	-236.44
Income Tax Expense	30.42	-	-38.76	-0.15	0.07
Earnings From Continuing Operations	46.36	-2.83	35.55	-7.76	-236.5
Earnings From Discontinued Operations	1.25	-1.72	-	-	-
Net Income	47.61	-4.55	35.55	-7.76	-236.5
Net Income to Common	47.61	-4.55	35.55	-7.76	-236.5
Shares Outstanding (Basic)	644	594	525	455	455
Shares Outstanding (Diluted)	654	594	532	455	455
Shares Change (YoY)	10.05%	11.72%	16.83%	0.04%	0.11%
EPS (Basic)	0.07	-0.01	0.07	-0.02	-0.52
EPS (Diluted)	0.07	-0.01	0.07	-0.02	-0.52
Free Cash Flow	11.38	-4.41	-2.55	-2.81	-5.52
Free Cash Flow Per Share	0.02	-0.01	-0.01	-0.01	-0.01
Gross Margin	-	-	-201.38%	-35.99%	23.42%
Operating Margin	-	-	-915.03%	-650.18%	-8481.84%
Profit Margin	-	-	5451.69%	-924.79%	-8587.65%
Free Cash Flow Margin	-	-	-391.72%	-335.04%	-200.58%
EBITDA	-3.48	-4.14	-5.54	-5	-8.92
D&A For EBITDA	0.41	0.2	0.43	0.46	224.67
EBIT	-3.89	-4.34	-5.97	-5.46	-233.59
Effective Tax Rate	39.62%	-	-	-	-

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