Brooge Energy Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	76.47	105.7	81.54	41.76	27.19
Revenue Growth (YoY)	-27.65%	29.62%	95.25%	53.59%	-38.32%
Cost of Revenue	29.96	23.76	24.69	15.01	12.96
Gross Profit	46.51	81.94	56.85	26.76	14.24
Selling, General & Admin	16.72	14.94	15.65	7.4	6.42
Other Operating Expenses	0.07	0.07	0.07	-	-
Operating Expenses	13.63	34.14	15.72	7.4	6.42
Operating Income	32.88	47.8	41.13	19.35	7.82
Interest Expense	-19.77	-20.69	-25.22	-6.65	-7.85
Currency Exchange Gain (Loss)	-0.01	-0.02	-0.01	-0.04	-0.03
Other Non Operating Income (Expenses)	-1.3	-4.67	11.33	6.9	3.28
EBT Excluding Unusual Items	11.8	22.42	27.23	19.56	3.23
Legal Settlements	-7.33	-55.75	-	-	-
Other Unusual Items	-	-15.01	-	6.13	-0.71
Pretax Income	4.47	-48.33	27.23	25.69	2.52
Income Tax Expense	0.03	-	-	-	-
Net Income	4.44	-48.33	27.23	25.69	2.52
Net Income to Common	4.44	-48.33	27.23	25.69	2.52
Net Income Growth	-	-	5.99%	920.01%	-
Shares Outstanding (Basic)	90	88	88	88	88
Shares Outstanding (Diluted)	90	88	88	88	88
Shares Change (YoY)	1.76%	-	-	-	9.68%
EPS (Basic)	0.05	-0.55	0.31	0.29	0.03
EPS (Diluted)	0.05	-0.55	0.31	0.29	0.03
EPS Growth	-	-	5.99%	920.03%	-
Free Cash Flow	40.08	45.29	38.86	-37.61	-71.01
Free Cash Flow Per Share	0.45	0.51	0.44	-0.43	-0.81
Gross Margin	60.82%	77.53%	69.72%	64.07%	52.35%
Operating Margin	43.00%	45.23%	50.44%	46.35%	28.75%
Profit Margin	5.80%	-45.72%	33.39%	61.52%	9.26%
Free Cash Flow Margin	52.41%	42.85%	47.65%	-90.06%	-261.16%
EBITDA	44.2	60.53	53.81	25.9	14.01
EBITDA Margin	57.79%	57.27%	65.99%	62.01%	51.51%
D&A For EBITDA	11.32	12.72	12.68	6.54	6.19
EBIT	32.88	47.8	41.13	19.35	7.82
EBIT Margin	43.00%	45.23%	50.44%	46.35%	28.75%
Effective Tax Rate	0.70%	-	-	-	-