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Income Overview
Revenue
$61,007K
Net Income
-$698K
Net Profit Margin
-1.14%
EPS
$0.01
Unit: Thousand (K) dollars
Revenue Breakdown
Egypt
Gabon Segment
Canada
Revenue Breakdown
Egypt
Gabon Segment
Canada
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Page 1
Quarterly
123
Page 1
Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-09-30
Crude oil, natural gas and natural gas liquids sales
61,007
96,893
110,329
140,334
Production expense
29,872
40,393
44,806
42,324
Exploration expense
353
2,520
-
-
Depreciation, depletion and amortization
20,555
28,273
30,305
47,031
General and administrative expense
8,845
8,496
9,051
6,929
Credit losses and other
484
29
-27
69
Total operating costs and expenses
60,109
79,711
84,135
96,353
Other operating income, net
0
0
-
102
Operating income
898
17,182
26,194
44,083
Derivative instruments gain (loss), net
-1,093
400
-74
210
Interest expense, net
-2,333
-2,572
-1,295
-588
Bargain purchase gain
0
0
-
-
Other income (expense), net
33
353
-1,012
-141
Total other income (expense), net
-3,393
-1,819
-2,381
-519
Income (loss) before income taxes
-2,495
15,363
23,813
43,564
Income tax expense (benefit)
-3,596
6,983
16,083
32,574
Net income
1,101
8,380
7,730
10,990
Currency translation adjustments
-1,799
4,759
117
1,655
Comprehensive income (loss)
-698
13,139
7,847
12,645
Basic EPS
0.01
0.08
0.07
0.1
Diluted EPS
0.01
0.08
0.07
0.1
Basic Average Shares
104,258,000
103,936,000
103,758,000
103,743,000
Diluted Average Shares
104,283,000
103,958,000
103,785,000
103,842,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Gross sales
$58,271K
Sales under the cospa
or cosma-Crude Oil...
$24,287K
Gross sales-Crude Oil
$3,278K
Sales under the cospa
or cosma-Natural...
$1,386K
Other
revenue-Carried Interest...
$495K
Gross sales-Gas
$196K
Other revenue
$32K
Egypt
$35,696K
Gabon Segment
$21,271K
Canada
$4,040K
Royalties
-$22,392K
Selling costs
-$183K
Royalties-Oil And Gas
-$3,511K
Royalties
-$666K
Selling costs
-$186K
Income tax expense
(benefit)
-$3,596K
(-111.04%↓ Y/Y)
Crude oil, natural gas
and natural gas...
$61,007K
(-56.53%↓ Y/Y)
Comprehensive income (loss)
-$698K
(-105.52%↓ Y/Y)
Net income
$1,101K
(-89.98%↓ Y/Y)
Income (loss) before
income taxes
-$2,495K
(-105.73%↓ Y/Y)
Operating income
$898K
(-97.96%↓ Y/Y)
Total operating costs
and expenses
$60,109K
(-37.62%↓ Y/Y)
Currency translation
adjustments
-$1,799K
(-208.70%↓ Y/Y)
Total other income
(expense), net
-$3,393K
(-553.76%↓ Y/Y)
Other income
(expense), net
$33K
(123.40%↑ Y/Y)
Production expense
$29,872K
(-29.42%↓ Y/Y)
Depreciation, depletion and
amortization
$20,555K
(-56.29%↓ Y/Y)
General and
administrative expense
$8,845K
(27.65%↑ Y/Y)
Credit losses and other
$484K
(601.45%↑ Y/Y)
Exploration expense
$353K
Interest expense, net
-$2,333K
(-296.77%↓ Y/Y)
Derivative instruments
gain (loss), net
-$1,093K
(-620.48%↓ Y/Y)
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VAALCO ENERGY INC DE (EGY)
VAALCO ENERGY INC DE (EGY)