ZPHR — Zephyr Energy Income Statement

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Annual income statement for Zephyr Energy, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	6	41.1	25.2	24.3	13.9
Cost of Revenue
Gross Profit	3.31	22.4	7.19	7.2	2.55
Selling / General / Administrative Expenses
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Total Operating Expenses	5.01	17.6	26.8	40.9	22
Operating Profit	0.992	23.5	-1.59	-16.7	-8.08
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	0.848	21.2	-5.06	-20	-10.8
Provision for Income Taxes
Net Income After Taxes	0.848	19.3	-3.5	-19.6	-10.8
Net Income Before Extraordinary Items
Net Income	0.848	19.3	-3.5	-19.6	-10.8
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	0.848	19.3	-3.5	-19.6	-10.8
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.001	0.012	-0.002	-0.006	-0.006