Rockhopper Exploration 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	-	-	-	0.65	0.84
Revenue Growth (YoY)	-	-	-	-22.29%	-69.53%
Cost of Revenue	-	-	-	1.97	1.14
Gross Profit	-	-	-	-1.31	-0.3
Selling, General & Admin	9.77	3.33	3.84	3.63	3.26
Other Operating Expenses	-1.11	-1.23	0.11	0.3	0.27
Operating Expenses	9.06	2.57	4.34	4.65	5.15
Operating Income	-9.06	-2.57	-4.34	-5.97	-5.46
Interest Expense	-2.17	-0.2	-	-0.02	-0.07
Interest & Investment Income	0.89	0.6	0.3	0.02	0
Currency Exchange Gain (Loss)	2.98	0.17	0.33	6.6	0.79
Other Non Operating Income (Expenses)	-34.65	78.78	0.88	-3.85	-3.18
EBT Excluding Unusual Items	-42	76.78	-2.83	-3.22	-7.91
Pretax Income	-42	76.78	-2.83	-3.22	-7.91
Income Tax Expense	-3.83	30.42	-	-38.76	-0.15
Earnings From Continuing Operations	-38.18	46.36	-2.83	35.55	-7.76
Earnings From Discontinued Operations	-1.5	1.25	-1.72	-	-
Net Income	-39.68	47.61	-4.55	35.55	-7.76
Net Income to Common	-39.68	47.61	-4.55	35.55	-7.76
Shares Outstanding (Basic)	646	644	594	525	455
Shares Outstanding (Diluted)	660	654	594	532	455
Shares Change (YoY)	0.83%	10.05%	11.72%	16.83%	0.04%
EPS (Basic)	-0.06	0.07	-0.01	0.07	-0.02
EPS (Diluted)	-0.06	0.07	-0.01	0.07	-0.02
Free Cash Flow	23.28	9.55	-4.41	-2.55	-2.81
Free Cash Flow Per Share	0.04	0.01	-0.01	-0.01	-0.01
Gross Margin	-	-	-	-201.38%	-35.99%
Operating Margin	-	-	-	-915.03%	-650.18%
Profit Margin	-	-	-	5451.69%	-924.79%
Free Cash Flow Margin	-	-	-	-391.72%	-335.04%
EBITDA	-8.8	-2.16	-4.14	-5.54	-5
D&A For EBITDA	0.26	0.41	0.2	0.43	0.46
EBIT	-9.06	-2.57	-4.34	-5.97	-5.46
Effective Tax Rate	-	39.62%	-	-	-