PENNPETRO ENERGY PLC financials

PENNPETRO ENERGY PLC

Country: GB Reporting currency: USD Latest annual report: 2025-03-31
LEI: 213800BNN7UN97NVP509
Source filing ↗
Financial statements (USD, as reported — unscaled; 58 line items across 2 annual periods)
Line item 20252024
Income statement
Revenue $30.1K$493.0K
Cost of sales $0$5.6K
Gross profit $30.1K$487.4K
Administrative expenses $1.3M$1.6M
Operating profit (EBIT) -$1.4M-$8.6M
Finance costs $358.0K$260.3K
Profit before tax -$1.7M-$8.9M
Income tax expense $0$0
Profit for the year -$1.7M-$8.9M
— attributable to owners -$1.7M-$8.9M
Total comprehensive income -$1.8M-$9.4M
Per share
Basic EPS $-1.59$-9.02
Diluted EPS $-1.59$-9.02
Cash flow statement
Net cash from operating activities -$814.7K-$763.3K
Net cash from investing activities -$104.1K-$1.3M
Purchase of PP&E (capex) $104.1K$1.3M
Net cash from financing activities $1.0M$2.0M
Net change in cash $96.0K-$38.1K
Balance sheet
Total assets $101.9K$314.1K
Non-current assets $101.9K$314.1K
Trade & other receivables $0$307.9K
Cash & equivalents $101.9K$6.3K
Total equity -$7.0M-$6.2M
Current liabilities $7.1M$6.5M
Short-term borrowings $4.7M$4.3M
Trade & other payables $2.4M$2.1M
Derived metrics
Free cash flow -$918.8K-$2.1M
Operating margin -4520.4%-1751.9%
Net margin -5711.0%-1804.7%
Return on equity 24.5%144.4%
Cash conversion ratio 0.47×0.09×
Capex coverage -7.82×-0.57×
Other reported items
Adjustments For Decrease Increase In Trade Account Receivable $307.9K$7.4K
Adjustments For Finance Costs $358.0K$260.3K
Adjustments For Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss $104.1K$7.1M
Adjustments For Increase Decrease In Trade Account Payable $240.0K$1.2M
Adjustments For Unrealised Foreign Exchange Losses Gains -$107.5K-$471.8K
Adjustments To Reconcile Profit Loss Other Than Changes In Working Capital -$1.4M-$2.0M
Cash Flows From Used In Operations Before Changes In Working Capital $547.8K$1.2M
Comprehensive Income Attributable To Owners of Parent -$1.8M-$9.4M
Equity and Liabilities $101.9K$314.1K
Gains Losses On Exchange Differences On Translation Net of Tax -$107.9K-$472.7K
Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss Trade Receivables $104.1K$7.1M
Increase Decrease In Cash and Cash Equivalents -$385-$2.5K
Issue of Equity $1.0M$2.3M
Issued Capital $1.4M$1.3M
Other Comprehensive Income -$107.9K-$472.7K
Other Comprehensive Income Net of Tax Exchange Differences On Translation Other Than Translation of Foreign Operations -$107.9K-$472.7K
Other Gains Losses $0-$423.6K
Payments For Share Issue Costs $36.7K$221.3K
Proceeds From Current Borrowings $50.0K$0
Proceeds From Issue of Ordinary Shares $1.0M$2.3M
Repayments of Current Borrowings $2.0K$0
Reserve of Equity Component of Convertible Instruments $4.2M$4.2M
Reserve of Exchange Differences On Translation -$354.5K-$246.6K
Retained Earnings -$14.9M-$13.2M
Share Issue Related Cost $36.7K$221.3K
Share Premium $9.3M$8.4M
Methodology

Every line item above is a fact tagged in PENNPETRO ENERGY PLC's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (USD), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.