Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Samson Oil & Gas Ltd. ADS
Fiscal year is July-June. All values AUD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 3.29M 6.05M 8.13M 5.66M 11.57M
Cost of Goods Sold (COGS) incl. D&A 3.25M 4.18M 10.48M 9.65M 8.96M
COGS excluding D&A 1.86M 1.81M 7.85M 7.73M 4.89M
Depreciation & Amortization Expense 1.39M 2.37M 2.63M 1.93M 4.07M
Depreciation 1.39M 2.37M 2.63M 1.93M 4.07M
Amortization of Intangibles 0 0 0 0 0
Gross Income 31,567 1.88M (2.34M) (4M) 2.61M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 3.79M 7.97M 7.54M 9.53M 7.03M
Research & Development 0 0 0 0 -
Other SG&A 3.79M 7.97M 7.54M 9.53M 7.03M
Other Operating Expense 0 0 0 0 510,283
Unusual Expense 565,662 (109,006) 25.15M 252,967 747,084
EBIT after Unusual Expense (565,662) 109,006 (25.15M) (252,967) (747,084)
Non Operating Income/Expense 98,717 74.35M (12,291) 152,455 3.1M
Non-Operating Interest Income 27,627 373,533 344,648 246,749 128,625
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 1.62M 995,379 - - 136,227
Gross Interest Expense 1.62M 995,379 - - 136,227
Interest Capitalized - 0 0 0 0
Pretax Income (5.82M) 67.74M (34.7M) (13.38M) (2.59M)
Income Tax (7.18M) 21.31M (4.57M) (1.96M) 964,303
Income Tax - Current Domestic 0 21.31M (4.57M) (1.96M) 964,303
Income Tax - Current Foreign 0 - - - -
Income Tax - Deferred Domestic (7.18M) 0 0 0 0
Income Tax - Deferred Foreign 0 0 0 0 -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.36M 46.43M (30.14M) (11.42M) (3.56M)
Minority Interest Expense 0 0 0 0 0
Net Income 1.36M 46.43M (30.14M) (11.42M) (3.56M)
Extraordinaries & Discontinued Operations (431,721) 1.58M 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (431,721) 1.58M 0 0 0
Net Income After Extraordinaries 928,448 48M (30.14M) (11.42M) (3.56M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.36M 46.43M (30.14M) (11.42M) (3.56M)
EPS (Basic) 0.00 0.03 (0.02) (0.01) ()
Basic Shares Outstanding 978.98M 1.68B 1.75B 1.94B 2.56B
EPS (Diluted) 0.00 0.02 (0.02) (0.01) ()
Diluted Shares Outstanding 1.09B 1.97B 1.75B 1.94B 2.56B
EBITDA (2.37M) (3.73M) (7.25M) (11.6M) (864,619)
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