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Complete financial analysis of Zephyr Energy plc (ZPHR.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zephyr Energy plc, a leading company in the Oil & Gas Exploration & Production industry within the Energy sector.
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Zephyr Energy plc (ZPHR.L)
About Zephyr Energy plc
Zephyr Energy plc, together with its subsidiaries, engages in the exploration and development of oil and gas resources in the United States. Its flagship property is the Paradox Basin, which covers an area of approximately 37,613 acres located in Utah, the United States. The company was formerly known as Rose Petroleum plc and changed its name to Zephyr Energy plc in August 2020. Zephyr Energy plc was incorporated in 2002 and is based in London, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.23M | 41.06M | 6.01M | 0.00 | 0.00 | 0.00 | 0.00 | 898.00K | 4.32M | 2.93M | 9.42M | 9.31M | 5.71M | 3.95M | 3.80M | 2.51M | 2.72M | 3.12M | 492.12K | 0.00 | 0.00 |
| Cost of Revenue | 18.04M | 18.66M | 2.69M | 0.00 | 206.00K | 178.00K | 154.00K | 820.00K | 3.81M | 3.35M | 6.83M | 6.55M | 4.83M | 4.65M | 1.99M | 3.39M | 3.12M | 1.88M | 674.51K | 0.00 | 0.00 |
| Gross Profit | 7.19M | 22.40M | 3.31M | 0.00 | -206.00K | -178.00K | -154.00K | 78.00K | 514.00K | -420.25K | 2.59M | 2.76M | 883.43K | -702.25K | 1.81M | -887.43K | -396.63K | 1.24M | -182.39K | 0.00 | 0.00 |
| Gross Profit Ratio | 28.50% | 54.55% | 55.14% | 0.00% | 0.00% | 0.00% | 0.00% | 8.69% | 11.90% | -14.36% | 27.51% | 29.66% | 15.47% | -17.77% | 47.64% | -35.42% | -14.59% | 39.86% | -37.06% | 0.00% | 0.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 135.00K | 206.00K | 178.00K | 154.00K | 613.00K | 340.00K | 303.51K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 6.00M | 4.83M | 2.69M | 1.52M | 1.79M | 1.65M | 2.07M | 2.31M | 4.69M | 3.41M | 2.08M | 2.18M | 0.00 | 0.00 | 2.74M | 1.86M | 2.94M | 2.32M | 0.00 | 0.00 | 525.14K |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 6.00M | 4.83M | 2.69M | 1.52M | 1.79M | 1.65M | 2.07M | 2.31M | 4.69M | 3.41M | 2.08M | 2.18M | 0.00 | 0.00 | 2.74M | 1.86M | 2.94M | 2.32M | 0.00 | 0.00 | 525.14K |
| Other Expenses | 0.00 | 210.00K | 93.00K | 0.00 | 0.00 | 0.00 | 0.00 | 567.00K | 1.18M | 410.91K | 398.38K | 24.24K | -3.11K | -12.35K | -87.32K | -714.63K | -158.65K | -74.45K | 1.63M | 1.22M | -46.53K |
| Operating Expenses | 6.00M | 5.04M | 2.78M | 1.65M | 1.99M | 1.82M | 2.22M | 3.49M | 6.21M | 4.13M | 2.48M | 2.49M | 2.68M | 3.19M | 2.74M | 1.86M | 2.94M | 2.32M | 1.63M | 1.22M | 525.14K |
| Cost & Expenses | 24.04M | 23.71M | 5.47M | 1.65M | 1.99M | 1.82M | 2.22M | 4.31M | 10.01M | 7.47M | 9.30M | 9.04M | 7.51M | 7.85M | 4.73M | 5.25M | 6.05M | 4.20M | 2.30M | 1.22M | 525.14K |
| Interest Income | 0.00 | 3.00K | 137.00K | 0.00 | 0.00 | 3.00K | 1.00K | 4.00K | 13.00K | 7.78K | 4.28K | 9.63K | 1.55K | 6.17K | 43.66K | 357.32K | 79.33K | 37.22K | 142.82K | 78.64K | 48.19K |
| Interest Expense | 3.47M | 2.00M | 144.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00K | 85.61K | 187.16K | 212.58K | 229.79K | 225.34K | 232.85K | 207.95K | 200.30K | 48.98K | 0.00 | 3.84K | 1.66K |
| Depreciation & Amortization | 9.63M | 12.67M | 1.78M | 5.00K | 5.00K | 5.00K | 54.00K | 201.00K | 234.00K | 207.01K | 228.74K | 620.59K | 1.03M | 1.44M | 963.73K | 866.93K | 1.06M | 1.02M | 266.71K | 78.64K | 48.19K |
| EBITDA | 8.04M | 29.91M | 2.77M | -1.65M | -1.99M | -1.77M | -2.16M | -2.84M | -5.90M | -5.55M | 347.32K | 920.93K | -1.12M | -2.00M | -1.26M | -2.31M | -17.45M | -642.62K | -1.54M | -1.15M | -476.95K |
| EBITDA Ratio | 31.87% | 87.41% | 46.13% | 0.00% | 0.00% | 0.00% | 0.00% | -78.95% | -126.06% | -148.09% | 3.69% | 9.63% | -7.15% | -39.73% | 2.13% | -60.84% | -80.45% | -0.69% | -284.62% | 0.00% | 0.00% |
| Operating Income | 1.19M | 23.23M | 992.00K | -2.36M | -2.81M | -744.00K | -3.52M | -1.28M | -9.87M | -5.46M | -4.73M | 266.46K | -2.15M | -3.44M | -2.27M | -3.53M | -18.59M | -1.70M | -1.84M | -1.22M | -525.14K |
| Operating Income Ratio | 4.70% | 56.56% | 16.52% | 0.00% | 0.00% | 0.00% | 0.00% | -142.43% | -228.52% | -186.70% | -50.27% | 2.86% | -37.57% | -87.15% | -59.72% | -140.97% | -683.73% | -54.36% | -373.78% | 0.00% | 0.00% |
| Total Other Income/Expenses | -6.25M | 3.87M | -144.00K | -692.00K | -201.00K | -17.00K | 1.00K | 9.00K | 8.00K | -83.00K | -161.74K | -178.71K | -228.20K | -217.62K | -189.19K | 149.37K | -120.97K | -11.76K | 144.54K | 74.80K | 46.53K |
| Income Before Tax | -5.06M | 21.23M | 848.00K | -2.34M | -3.01M | -761.00K | -3.51M | -1.27M | -9.86M | -5.54M | -4.92M | 87.76K | -2.37M | -3.66M | -2.46M | -3.38M | -18.71M | -1.71M | -1.70M | -1.15M | -478.61K |
| Income Before Tax Ratio | -20.07% | 51.69% | 14.12% | 0.00% | 0.00% | 0.00% | 0.00% | -141.43% | -228.33% | -189.36% | -52.21% | 0.94% | -41.57% | -92.70% | -64.70% | -135.01% | -688.18% | -54.74% | -344.76% | 0.00% | 0.00% |
| Income Tax Expense | -1.56M | 1.96M | 144.00K | 679.00K | -766.00K | 1.06M | 1.00K | -1.12M | -797.00K | 12.45K | 540.59K | 964.63K | 116.45K | -421.35K | 554.63K | -853.75K | -4.72M | -207.68K | -197.88K | -69.05K | -0.15 |
| Net Income | -3.50M | 19.27M | 848.00K | -3.02M | -2.25M | 99.00K | -3.13M | -150.00K | -9.07M | -5.55M | -5.46M | -876.87K | -2.49M | -3.24M | -3.01M | -2.53M | -14.00M | -1.50M | -1.50M | -1.08M | -478.61K |
| Net Income Ratio | -13.89% | 46.93% | 14.12% | 0.00% | 0.00% | 0.00% | 0.00% | -16.70% | -209.88% | -189.79% | -57.95% | -9.42% | -43.61% | -82.03% | -79.29% | -100.94% | -514.73% | -48.09% | -304.55% | 0.00% | 0.00% |
| EPS | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 1.64B | 1.63B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B |
| Weighted Avg Shares Out (Dil) | 1.64B | 1.63B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B |
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Source: https://incomestatements.info
Category: Stock Reports
What was Zephyr Energy’s revenue in 2023?
Revenue for H1 2024 increased to US$13.6 million, net to Zephyr, and was driven by the Company’s hydrocarbon production from the Williston project: Revenue for H1 2024 was higher than that in the six months ended 30 June 2023 (“H1 2023”) of US$13.4 million.