Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Oil and Gas Production

          

Oil & Gas - Exploration & Production

1.27B 1.85B 1.49B 1.18B 1.12B

Total Assets

4.37B 4.02B 3.77B 3.56B 3.59B

Interest Expense

-148M -152M -141M -116M -116M

Income Tax Expense

-24.55M 244M 263M 72.84M 492M

CAPEX

-61.89M -117M -142M -249M -175M

EBT

352M 203M 232M 167M 493M

Gross Profit

358M 653M 541M 393M 281M

D&A

329M 350M 323M 300M 308M

Operating Income

580M 412M 456M 312M 649M

Net Income

377M -41.23M -30.83M 93.77M 1.56M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

North Sea

1.29B 1.88B 1.33B 1.07B 897M

D&A

299M 319M 278M 252M 245M

CAPEX

-459M -116M -149M -314M -149M

Operating Income

653M 546M 389M 274M 490M

Malaysia

99.96M 160M 143M 124M 114M

D&A

13.61M 14.12M 19.92M 17.04M 18.18M

Total Assets

- - - - -

CAPEX

-17.42M -39.03M -11.82M -32.77M -63.21M

Operating Income

35.62M 65.16M 46.19M 45.54M 43.77M

Adjustments and Eliminations

-122M -189M 17.2M -9.82M 53.92M

CAPEX

- - - - -

Operating Income

-109M -200M 16.21M -17.38M 106M

ALL Other Segments

235K 264K 281K 260K 53.18M

D&A

134K 107K 105K 41K 9.31M

CAPEX

-314K -30K -12K -15K -1.33M

Operating Income

-291K 112K 4.47M 9.01M 9.09M

Total Assets

- - - - -