Australis Oil & Gas Limited (ASX:ATS)

Australis Oil & Gas 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	18.45	19.65	26.78	21.69	25.4
Revenue Growth (YoY)	-6.10%	-26.61%	23.48%	-14.61%	-50.16%
Cost of Revenue	15.2	17.78	17.5	16.12	12.75
Gross Profit	3.25	1.87	9.28	5.57	12.65
Selling, General & Admin	4.35	5.45	5.6	5.38	5.94
Other Operating Expenses	-	-0.01	-0.15	-0.04	-0.2
Operating Expenses	11.1	16.24	6.7	6.42	134.98
Operating Income	-7.85	-14.37	2.59	-0.85	-122.33
Interest Expense	-1.18	-1.25	-1.14	-1.91	-2.94
Interest & Investment Income	0.33	0.23	0.02	0	0.01
Currency Exchange Gain (Loss)	0.04	-0.05	-0.2	-0.38	0.05
EBT Excluding Unusual Items	-8.66	-15.45	1.27	-3.13	-125.21
Other Unusual Items	0.39	0.13	0.7	0.73	-
Pretax Income	-8.27	-15.32	1.97	-2.41	-125.21
Net Income	-8.27	-15.32	1.97	-2.41	-125.21
Net Income to Common	-8.27	-15.32	1.97	-2.41	-125.21
Shares Outstanding (Basic)	1,283	1,263	1,247	1,169	986
Shares Outstanding (Diluted)	1,283	1,263	1,370	1,169	986
Shares Change (YoY)	1.55%	-7.82%	17.26%	18.52%	-11.41%
EPS (Basic)	-0.01	-0.01	0.00	-0.00	-0.13
EPS (Diluted)	-0.01	-0.01	0.00	-0.00	-0.13
Free Cash Flow	2.76	0.86	4.02	1.43	2.9
Free Cash Flow Per Share	0.00	0.00	0.00	0.00	0.00
Gross Margin	17.63%	9.50%	34.66%	25.68%	49.80%
Operating Margin	-42.53%	-73.14%	9.65%	-3.91%	-481.68%
Profit Margin	-44.82%	-77.93%	7.35%	-11.10%	-493.00%
Free Cash Flow Margin	14.95%	4.36%	15.00%	6.59%	11.43%
EBITDA	1.97	0.8	5.47	2.05	6.42
EBITDA Margin	10.67%	4.07%	20.42%	9.43%	25.29%
D&A For EBITDA	9.82	15.17	2.88	2.89	128.75
EBIT	-7.85	-14.37	2.59	-0.85	-122.33
EBIT Margin	-42.53%	-73.14%	9.65%	-3.91%	-

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.