Profit Or Loss [Abstract]

PHAROS ENERGY PLC - Filing #2024157

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	167,900,000 USD	—	—	—	—	—	199,100,000 USD	—	—
Cost of sales	—	111,200,000 USD	—	—	—	—	—	116,800,000 USD	—	—
Gross profit	—	56,700,000 USD	—	—	—	—	—	82,300,000 USD	—	—
Administrative expenses	—	9,000,000 USD	—	—	—	—	—	10,000,000 USD	—	—
Other expense, by function	—	400,000 USD	—	—	—	—	—	– USD	—	—
Profit (loss) from operating activities	—	18,100,000 USD	—	—	—	—	—	100,200,000 USD	—	—
Finance costs	—	10,200,000 USD	—	—	—	—	—	12,700,000 USD	—	—
Gains (losses) arising from difference between previous amortised cost and fair value of financial assets reclassified out of amortised cost into fair value through profit or loss measurement category	—	300,000 USD	—	—	—	—	—	300,000 USD	—	—
Profit (loss) before tax	—	29,000,000 USD	—	—	—	—	—	80,600,000 USD	—	—
Tax expense (income)	—	19,800,000 USD	—	—	—	—	—	56,200,000 USD	—	—
Profit (loss)	– USD	48,800,000 USD	48,800,000 USD	– USD	– USD	– USD	– USD	24,400,000 USD	– USD	24,400,000 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	—	0.114	—	—	—	—	—	0.056	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share	—	0.114	—	—	—	—	—	0.054	—	—