Indonesia Energy Corporation Limited (INDO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.22M | 1.44M | 842.1K | 920.63K | 882.45K | 1.17M | 697.7K | 528.57K | 479.54K | 510.85K | 992.76K | 1.1M | 1.29M | 1.52M | 1.44M |
| Revenue Growth % | 45.37% | 56.78% | -4.57% | -21.06% | 26.48% | 120.64% | 45.49% | 3.47% | -51.7% | -53.51% | -23.25% | -27.64% | -10.07% | - | - |
| Cost of Goods Sold | 2.02M | 1.41M | 661.86K | 813.58K | 725.93K | 750.7K | 673.79K | 572.45K | 479.29K | 529.63K | 580.52K | 656.6K | 755.25K | 707.41K | 707.25K |
| COGS % of Revenue | 165.4% | 97.37% | 78.6% | 88.37% | 82.26% | 64.37% | 96.57% | 108.3% | 99.95% | 103.68% | 58.48% | 59.75% | 58.39% | 46.58% | 49.17% |
| Gross Profit | -800.6K | 37.96K | 180.24K | 107.05K | 156.52K | 415.56K | 23.91K | -43.88K | 245 | -18.79K | 412.24K | 442.32K | 538.31K | 811.22K | 731.1K |
| Gross Margin % | -65.4% | 2.63% | 21.4% | 11.63% | 17.74% | 35.63% | 3.43% | -8.3% | 0.05% | -3.68% | 41.52% | 40.25% | 41.61% | 53.42% | 50.83% |
| Gross Profit Growth % | -544.17% | -64.54% | 15.16% | -74.24% | 554.68% | 1047.11% | 9658.37% | -133.56% | -99.94% | -104.25% | -23.42% | -45.47% | -26.37% | - | - |
| Operating Expenses | 3.24M | 1.93M | 955.63K | 917.63K | 1.19M | 945.74K | 1.59M | 1.42M | 1.68M | 1.76M | 1M | 667.53K | 1.01M | 736.49K | 1.07M |
| OpEx % of Revenue | 264.76% | 133.65% | 113.48% | 99.67% | 134.58% | 81.09% | 227.78% | 268.53% | 349.69% | 345.07% | 101.02% | 60.74% | 78.2% | 48.5% | 74.34% |
| Selling, General & Admin | 3.55M | 1.62M | 903.25K | 780.76K | 1.14M | 1.16M | 1.34M | 1.28M | 1.51M | 1.76M | 748.39K | 468.66K | 859.65K | 401.98K | 614.82K |
| SG&A % of Revenue | 289.69% | 112.51% | 107.26% | 84.81% | 128.83% | 99.85% | 192.64% | 242.4% | 314.96% | 343.83% | 75.39% | 42.65% | 66.46% | 26.47% | 42.74% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -305.09K | 305.09K | 52.38K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -4.04M | -1.89M | -775.38K | -972.45K | -1.34M | -957.93K | -1.58M | -1.47M | -1.72M | -1.92M | -549.95K | -250.88K | -597.46K | 104.86K | -269.78K |
| Operating Margin % | -330.17% | -131.02% | -92.08% | -105.63% | -151.98% | -82.14% | -227.04% | -277.47% | -357.78% | -375.67% | -55.4% | -22.83% | -46.19% | 6.91% | -18.76% |
| Operating Income Growth % | -421.24% | -94.47% | 42.19% | -1.52% | 15.33% | 34.68% | 7.67% | 23.58% | -211.97% | -664.97% | 7.95% | -339.24% | -121.46% | - | - |
| EBITDA | -2.89M | -1.59M | -723.01K | -673.72K | -980.35K | -748.9K | -1.32M | -1.33M | -1.51M | -1.78M | -336.15K | -26.34K | -321.34K | 409.24K | 116.28K |
| EBITDA Margin % | -235.68% | -109.88% | -85.86% | -73.18% | -111.09% | -64.21% | -189.21% | -250.7% | -314.91% | -347.51% | -33.86% | -2.4% | -24.84% | 26.95% | 8.08% |
| EBITDA Growth % | -299.03% | -135.41% | 26.25% | 10.04% | 25.74% | 43.48% | 12.58% | 25.35% | -349.24% | -6640.18% | -4.61% | -106.44% | -376.35% | - | - |
| D&A (Non-Cash Add-back) | 1.16M | 305.09K | 52.38K | 298.73K | 360.84K | 209.03K | 263.95K | 141.47K | 205.55K | 143.88K | 213.8K | 224.54K | 276.11K | 304.38K | 386.06K |
| EBIT | -4.1M | -1.89M | -775.38K | -972.45K | -1.34M | -957.93K | -1.58M | -1.47M | -1.72M | -1.92M | -549.95K | -250.88K | -473.3K | 6.44K | -338.22K |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.3K | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 4.17K | 0 | 10.25K | 2.86K | 17.64K | 0 | 18.11K | 2.88K | 0 | 11.3K | 13.54K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.06K | 0 | 0 |
| Other Income/Expense | -202.76K | -208.04K | 264.62K | 161.87K | 310.08K | 427.74K | 8.51K | 508 | 21.4K | 137.54K | -58.83K | 22.78K | 111.47K | -41.43K | -81.98K |
| Pretax Income | -4.24M | -2.1M | -510.76K | -810.58K | -1.03M | -530.19K | -1.58M | -1.47M | -1.69M | -1.78M | -608.78K | -228.09K | -485.98K | 63.43K | -351.76K |
| Pretax Margin % | -346.73% | -145.43% | -60.65% | -88.05% | -116.85% | -45.46% | -225.82% | -277.37% | -353.32% | -348.75% | -61.32% | -20.76% | -37.57% | 4.18% | -24.46% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -139.85K | -2.5K |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -220.48% | 0.71% |
| Net Income | -4.24M | -2.1M | -510.76K | -810.58K | -1.03M | -530.19K | -1.58M | -1.47M | -1.69M | -1.78M | -608.78K | -228.09K | -485.98K | 65.8K | -349.26K |
| Net Margin % | -346.73% | -145.43% | -60.65% | -88.05% | -116.85% | -45.46% | -225.82% | -277.37% | -353.32% | -348.75% | -61.32% | -20.76% | -37.57% | 4.33% | -24.28% |
| Net Income Growth % | -731% | -158.97% | 50.46% | -52.89% | 34.56% | 63.84% | 7.01% | 17.71% | -178.31% | -681.07% | -25.27% | -446.66% | -39.14% | - | - |
| Net Income (Continuing) | -4.24M | -2.1M | -510.76K | -810.58K | -1.03M | -530.19K | -1.58M | -1.47M | -1.69M | -1.78M | -608.78K | -228.09K | -485.98K | 65.8K | -351.76K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -158.67K |
| EPS (Diluted) | -0.42 | -0.20 | -0.05 | -0.08 | -0.10 | -0.07 | -0.21 | -0.20 | -0.23 | -0.24 | -0.10 | -0.04 | -0.08 | 0.01 | -0.06 |
| EPS Growth % | -733.33% | -150.31% | 49.6% | -18.37% | 52.38% | 66.25% | 8.7% | 16.67% | -130.46% | -531.58% | -23.21% | -445.45% | -39.18% | - | - |
| EPS (Basic) | -0.42 | -0.20 | -0.05 | -0.08 | -0.10 | -0.07 | -0.21 | -0.20 | -0.23 | -0.24 | -0.10 | -0.04 | -0.08 | 0.01 | -0.06 |
| Diluted Shares Outstanding | 10.14M | 10.14M | 10.14M | 10.14M | 9.92M | 7.85M | 7.41M | 7.43M | 7.41M | 7.38M | 6.1M | 6M | 6M | 6M | 6M |
| Basic Shares Outstanding | 10.14M | 10.14M | 10.14M | 10.14M | 9.92M | 7.85M | 7.41M | 7.43M | 7.41M | 7.38M | 6.1M | 6M | 6M | 6M | 6M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |