Profit Or Loss [Abstract]

PHAROS ENERGY PLC - Filing #1605730

Concept	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	134,100,000 USD	—	—	—	142,000,000 USD	—	—
Cost of sales	—	—	—	114,600,000 USD	—	—	—	123,800,000 USD	—	—
Gross profit	—	—	—	19,500,000 USD	—	—	—	18,200,000 USD	—	—
Administrative expenses	—	—	—	13,200,000 USD	—	—	—	14,700,000 USD	—	—
Profit (loss) from operating activities	—	—	—	48,300,000 USD	—	—	—	231,300,000 USD	—	—
Finance costs	—	—	—	6,400,000 USD	—	—	—	4,200,000 USD	—	—
Profit (loss) before tax	—	—	—	38,600,000 USD	—	—	—	241,200,000 USD	—	—
Tax expense (income)	—	—	—	43,300,000 USD	—	—	—	25,600,000 USD	—	—
Profit (loss) from continuing operations	—	—	—	4,700,000 USD	—	—	—	215,600,000 USD	—	—
Profit (loss) from discontinued operations	—	—	—	– USD	—	—	—	200,000 USD	—	—
Profit (loss)	– USD	– USD	– USD	4,700,000 USD	4,700,000 USD	215,800,000 USD	– USD	215,800,000 USD	– USD	– USD
Earnings per share [text block]	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	—	—	0.011	—	—	—	0.546	—	—
Basic earnings (loss) per share	—	—	—	0.011	—	—	—	0.546	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	0.011	—	—	—	0.546	—	—
Diluted earnings (loss) per share	—	—	—	0.011	—	—	—	0.546	—	—