VAALCO Statements
EG
Data from VAALCO`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
11 Nov, 2024
Expected release date:
—
VAALCO Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
140.33
-35.3 %
100
42.324
30.2
98.01
-26 %
69.8
—
0
6.998
5
53.927
-31.3 %
38.4
44.083
-18.2 %
31.4
-0.378
-0.3
-0.141
-0.1
43.564
-35.3 %
31
32.574
23.2
10.845
-69.4 %
7.7
0.104
103.84
216.93
116.6 %
100
84.535
44.9
132.4
94.5 %
55.1
0.048
0
19.454
9.4
78.492
127.1 %
37.6
53.906
60.9 %
17.5
-2.642
-0.7
-3.784
-1.7
67.378
125.2 %
32.1
31.541
8
35.491
365.5 %
23.8
0.342
103.78
100.16
-32.9 %
100
32.089
32
68.066
-33.8 %
68
0.048
0.05
8.522
8.5
34.56
73 %
34.5
33.506
-59.5 %
33.5
-1.782
-1.8
-1.8
-0.5
29.924
-63.3 %
29.9
22.238
22.2
7.625
-82.5 %
7.7
0.074
103.68
149.15
28.3 %
100
46.397
31.1
102.76
34.7 %
68.9
0.706
0.5
-0.338
-0.2
19.981
-51 %
13.4
82.776
132.9 %
55.5
1.423
1
-0.797
-0.5
81.565
155 %
54.7
37.574
25.2
43.481
615.7 %
29.2
0.415
105
116.27
6.4 %
100
39.956
34.4
76.313
6.2 %
65.6
1.194
1
7.038
6.1
40.765
-10.7 %
35.1
35.548
35.7 %
30.6
-3.746
-3.2
0.183
0.2
31.985
74.4 %
27.5
25.844
22.2
6.075
-9.7 %
5.2
0.057
106.43
109.24
35.9 %
100
37.396
34.2
71.844
34.3 %
65.8
0.057
0.05
7.283
6.7
45.646
43.2 %
41.8
26.198
21.2 %
24
-1.672
-1.5
-0.537
-0.5
18.342
0.5 %
16.8
11.588
10.6
6.725
93.8 %
6.2
0.063
107.61
80.403
-16.8 %
100
26.914
33.5
53.489
3.5 %
66.5
0.008
0.01
7.445
9.3
31.87
16 %
39.6
21.619
-10.8 %
26.9
-2.225
-2.8
-1.14
-1.4
18.254
-26.2 %
22.7
14.771
18.4
3.47
-80.5 %
4.3
0.032
108.75
96.588
23.7 %
100
44.899
46.5
51.689
-12.1 %
53.5
0.008
0.008
1.184
1.2
27.465
70.9 %
28.4
24.224
-43.4 %
25.1
-1.969
-2.04
2.466
2.6
24.721
-16.9 %
25.6
6.953
7.2
17.754
158.5 %
18.4
0.174
101.92
78.097
-29.6 %
100
19.263
24.7
58.834
-34.1 %
75.3
0.056
0.07
7.048
9
16.067
-0.1 %
20.6
42.767
-41.5 %
54.8
3.544
4.5
-7.707
-9.9
29.737
-51.5 %
38.1
22.843
29.2
6.868
-54.5 %
8.8
0.116
59.45
110.98
61.7 %
100
21.755
19.6
89.23
64.8 %
80.4
0.067
0.06
7.825
7.1
16.083
13.8 %
14.5
73.147
82.8 %
65.9
-9.66
-8.7
-2.111
-1.9
61.376
713.1 %
55.3
46.252
41.7
15.104
24.2 %
13.6
0.255
59.361
68.656
21.8 %
100
14.522
21.2
54.134
50.3 %
78.8
0.127
0.2
9.324
13.6
14.129
39.1 %
20.6
40.005
54.7 %
58.3
-31.761
-46.3
-0.696
-1.01
7.548
-67.9 %
11
-4.628
-6.7
12.164
-64.6 %
17.7
0.206
59.179
56.379
0.9 %
100
20.366
36.1
36.013
4.3 %
63.9
0.293
0.5
5.735
10.2
10.16
-29.9 %
18
25.853
29.1 %
45.9
-1.754
-3.1
-0.595
-1.05
23.504
61.5 %
41.7
-10.884
-19.3
34.362
8.3 %
60.9
0.582
59.058
55.899
18.9 %
100
21.381
38.2
34.518
0.2 %
61.8
0.479
0.9
7.085
12.7
14.488
-7 %
25.9
20.03
6.1 %
35.8
-5.144
-9.2
-0.328
-0.6
14.558
66.5 %
26
-17.183
-30.7
31.721
439.1 %
56.7
0.539
58.916
47.023
18.2 %
100
12.567
26.7
34.456
31.1 %
73.3
0.665
1.4
8.981
19.1
15.582
30.4 %
33.1
18.874
31.6 %
40.1
-9.968
-21.2
-0.164
-0.3
8.742
-32.6 %
18.6
2.825
6
5.884
-40.4 %
12.5
0.101
58.574
39.77
216.6 %
100
13.48
33.9
26.29
231.9 %
66.1
0.14
0.4
7.3
18.4
11.95
-2.2 %
30
14.34
434.3 %
36.1
-5.95
-15
4.58
11.5
12.97
399.5 %
32.6
3.09
7.8
9.87
374.2 %
24.8
0.17
58.46
12.56
-31.2 %
100
4.63
36.9
7.92
-30.2 %
63.1
3.57
28.4
6.59
52.5
12.22
83.5 %
97.3
-4.29
-191.7 %
-34.2
-0.21
-1.7
0.17
1.4
-4.33
-189.3 %
-34.5
-0.79
-6.3
-3.6
-147.2 %
-28.7
-0.06
57.49
18.26
1.6 %
100
6.92
37.9
11.34
48 %
62.1
0.02
0.1
4.39
24
6.66
-22.8 %
36.5
4.68
582.5 %
25.6
0.02
0.1
0.15
0.8
4.85
392.2 %
26.6
-2.76
-15.1
7.62
1170 %
41.7
0.13
57.74
17.97
-2.3 %
100
10.31
57.4
7.66
-29.4 %
42.6
—
0
5.01
27.9
8.63
25.1 %
48
-0.97
-124.6 %
-5.4
-0.75
-4.2
0.05
0.3
-1.66
91.4 %
-9.2
-2.25
-12.5
0.6
101.1 %
3.3
0.01
57.59
18.39
-16.1 %
100
7.54
41
10.85
-26.5 %
59
—
0
3.77
20.5
6.9
-1.3 %
37.5
3.95
-49.2 %
21.5
7.46
40.6
-0.03
-0.2
-19.26
-463.4 %
-104.7
33.48
182.1
-52.8
-5327.7 %
-287.1
-0.91
57.98
21.92
24.5 %
100
7.16
32.7
14.77
51.5 %
67.4
—
0
5.24
23.9
6.99
-15.2 %
31.9
7.78
418.7 %
35.5
-2.91
-13.3
0.43
2
5.3
38.7 %
24.2
4.25
19.4
1.01
125.8 %
4.6
0.02
58.2
17.6
-30.2 %
100
7.86
44.7
9.75
-42.8 %
55.4
—
0
6.77
38.5
8.24
-22.8 %
46.8
1.5
-76.5 %
8.5
2.36
13.4
-0.04
-0.2
3.82
-54.2 %
21.7
7.68
43.6
-3.92
-292 %
-22.3
-0.07
58.95
25.23
27.6 %
100
8.19
32.5
17.04
29.7 %
67.5
—
0
4.36
17.3
10.67
40.4 %
42.3
6.37
14.8 %
25.2
2.11
8.4
-0.15
-0.6
8.34
133 %
33.1
9.21
36.5
-1
-115.5 %
-4
-0.01
59.3
19.77
-28.4 %
100
6.62
33.5
13.14
-28.8 %
66.5
—
0
6.01
30.4
7.6
134.6 %
38.4
5.55
-63.5 %
28.1
-1.93
-9.8
-0.04
-0.2
3.58
-83.6 %
18.1
2.75
13.9
6.46
-35.5 %
32.7
0.1
59.76
27.61
9.3 %
100
9.16
33.2
18.45
3.7 %
66.8
—
0
0.97
3.5
3.24
589.4 %
11.7
15.21
-12.2 %
55.1
4.79
17.3
1.85
6.7
21.85
33.2 %
79.1
11.35
41.1
10.02
-87.1 %
36.3
0.17
60.45
25.27
3.4 %
100
7.48
29.6
17.79
53.2 %
70.4
—
0
2.65
10.5
0.47
-92 %
1.9
17.32
202.8 %
68.5
-0.09
-0.4
-0.83
-3.3
16.4
266.9 %
64.9
-62.22
-246.2
77.84
15785.7 %
308
1.28
60.82
24.43
-11.6 %
100
12.82
52.5
11.61
-30.4 %
47.5
—
0
5.15
21.1
5.88
61.1 %
24.1
5.72
-56.1 %
23.4
-0.38
-1.6
-0.87
-3.6
4.47
-64.9 %
18.3
3.58
14.7
0.49
-94.3 %
2
0.01
62.46
27.65
61.1 %
100
10.96
39.6
16.69
197.5 %
60.4
—
0
2.55
9.2
3.65
17.4 %
13.2
13.04
421.6 %
47.2
-0.33
-1.2
0.05
0.2
12.75
161.8 %
46.1
4.04
14.6
8.66
152.5 %
31.3
0.15
58.86
17.16
-5.6 %
100
11.55
67.3
5.61
-28.4 %
32.7
—
0
1.94
11.3
3.11
-24.5 %
18.1
2.5
-32.8 %
14.6
-0.28
-1.6
2.66
15.5
4.87
87.3 %
28.4
-51.11
-297.8
3.43
1171.9 %
20
0.05
58.82
18.18
-11 %
100
10.34
56.9
7.84
-25.8 %
43.1
—
0
2.41
13.3
4.12
-17.1 %
22.7
3.72
-33.5 %
20.5
-0.31
-1.7
-0.81
-4.5
2.6
-53.2 %
14.3
2.75
15.1
-0.32
-114 %
-1.8
—
58.82
20.43
-3.9 %
100
9.87
48.3
10.56
-20.7 %
51.7
—
0
3.23
15.8
4.97
-3.5 %
24.3
5.59
-31.6 %
27.4
-0.37
-1.8
0.33
1.6
5.55
-27.3 %
27.2
3.1
15.2
2.28
-46.5 %
11.2
0.04
58.66
21.27
38.7 %
100
7.95
37.4
13.32
280.6 %
62.6
—
0
3.23
15.2
5.15
93.6 %
24.2
8.17
872.6 %
38.4
-0.4
-1.9
-0.12
-0.6
7.63
870.7 %
35.9
3.19
15
4.26
217 %
20
0.08
58.58
15.33
4.7 %
100
11.83
77.2
3.5
-53.1 %
22.8
—
0
2.37
15.5
2.66
-26.5 %
17.4
0.84
-78.2 %
5.5
-0.36
-2.3
-1.45
-9.5
-0.99
-130.8 %
-6.5
2.36
15.4
-3.64
75.4 %
-23.7
-0.06
57.74
14.64
-22.3 %
100
7.16
48.9
7.47
-35.1 %
51
—
0
1.65
11.3
3.62
-47.3 %
24.7
3.86
-16.8 %
26.4
-0.33
-2.3
-0.15
-1.02
3.21
28.4 %
21.9
2.2
15
-14.77
-2740.4 %
-100.9
-0.25
58.71
18.85
71.7 %
100
7.34
38.9
11.51
4210.7 %
61.1
—
0
4.18
22.2
6.87
-49.8 %
36.4
4.64
133.2 %
24.6
-1.36
-7.2
-0.75
-4
2.5
118.2 %
13.3
3
15.9
-0.52
93.2 %
-2.8
-0.01
58.46
10.98
-37.3 %
100
11.25
102.5
-0.28
-106.9 %
-2.6
—
0
2.59
23.6
13.69
-4 %
124.7
-13.97
-37 %
-127.2
-0.49
-4.5
0.26
2.4
-13.75
79.3 %
-125.2
1.69
15.4
-7.62
90.6 %
-69.4
-0.13
58.51
17.52
-0.2 %
100
13.46
76.8
4.06
-58.1 %
23.2
0.71
4.1
2.56
14.6
14.26
-37 %
81.4
-10.2
21.3 %
-58.2
-0.19
-1.08
-1.39
-7.9
-66.27
-108.3 %
-378.3
4.24
24.2
-80.78
-139.9 %
-461.07
-1.38
58.48
17.55
-35.3 %
100
7.86
44.8
9.69
-47 %
55.2
8.98
51.2
5.42
30.9
22.65
247.4 %
129.1
-12.96
-138.5 %
-73.8
-0.29
-1.7
-0.57
-3.2
-31.81
-214.6 %
-181.3
2.71
15.4
-33.67
-547.5 %
-191.9
-0.59
58.39
27.14
48.8 %
100
8.87
32.7
18.27
119.3 %
67.3
-26.73
-98.5
2.13
7.8
-15.37
-140.2 %
-56.6
33.63
212.6 %
123.9
-0.23
-0.8
0.17
0.6
27.75
177.9 %
102.2
4.27
15.7
-5.2
86.7 %
-19.2
-0.08
59.28
18.24
-20.8 %
100
9.91
54.3
8.33
-35.7 %
45.7
27.46
150.5
5.15
28.2
38.21
650.7 %
209.5
-29.88
-480.2 %
-163.8
-0.31
-1.7
-0.06
-0.3
-35.64
60.8 %
-195.4
3.37
18.5
-39.01
60.3 %
-213.9
-0.67
57.98
23.03
-6 %
100
10.08
43.8
12.96
-25.3 %
56.3
-1.56
-6.8
2.02
8.8
5.09
-52.2 %
22.1
7.86
17.5 %
34.1
0.01
0.04
-0.49
-2.1
-90.95
-1423.9 %
-394.9
3.59
15.6
-98.34
-3262.1 %
-427.008
-1.7
57.8
24.49
-53 %
100
7.15
29.2
17.34
-63.3 %
70.8
0.6
2.4
5.77
23.6
10.65
-20.6 %
43.5
6.69
-80.2 %
27.3
0.02
0.08
0.16
0.7
6.87
-79.6 %
28.1
3.76
15.4
3.11
-87.4 %
12.7
0.05
57.87
52.1
85.6 %
100
4.85
9.3
47.25
156.5 %
90.7
3.29
6.3
3.13
6
13.42
-29.6 %
25.8
33.83
5304.6 %
64.9
0.02
0.04
-0.12
-0.2
33.73
3806.6 %
64.7
9.01
17.3
24.72
451.1 %
47.4
0.43
59.22
28.07
-51.8 %
100
9.65
34.4
18.42
-62.9 %
65.6
11.32
40.3
3.59
12.8
19.07
39.3 %
67.9
-0.65
-101.8 %
-2.3
0.03
0.1
-0.29
-1.03
-0.91
-102.5 %
-3.2
6.13
21.8
-7.04
-126.7 %
-25.08
-0.12
56.86
58.28
54.4 %
100
8.64
14.8
49.64
97.3 %
85.2
2.47
4.2
5.3
9.1
13.69
-19.8 %
23.5
35.95
343.8 %
61.7
0.02
0.03
0.06
0.1
36.02
347.5 %
61.8
9.65
16.6
26.38
1003.8 %
45.3
0.46
57.1
37.74
—
100
12.58
33.3
25.16
—
66.7
11.07
29.3
2.04
5.4
17.06
—
45.2
8.1
—
21.5
0.02
0.05
-0.07
-0.2
8.05
—
21.3
5.66
15
2.39
—
6.3
0.04
57.12