Perpetual Energy
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Perpetual Energy's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 51% to $53,307,000. Profit margin reached 11%. Total operating expenses were -$1,140,000.
Profit Margin
| 2014 | 271.67M | 3.36M | 1.24% |
|---|---|---|---|
| 2015 | 145.59M | -89.27M | -61.32% |
| 2016 | 83.38M | 107.14M | 128.5% |
| 2017 | 84.18M | -35.97M | -42.73% |
| 2018 | 1.04M | -20.38M | -1948.37% |
| 2019 | 75.21M | -104.05M | -138.35% |
| 2020 | 30.17M | -70.81M | -234.73% |
| 2021 | 61.19M | 81.12M | 132.55% |
| 2022 | 109.68M | 44.39M | 40.48% |
| 2023 | 53.30M | 5.61M | 10.54% |
PMT.TO Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 53.30M | 109.68M | 61.19M | 30.17M | 75.21M | 1.04M | 84.18M | 83.38M | 145.59M | 271.67M |
Cost of revenue | 20.52M | 54.85M | 36.79M | 33.73M | 60.78M | 64.76M | 33.32M | 52.35M | 93.53M | 122.83M |
Gross profit | 32.78M | 54.82M | 24.4M | -3.56M | 14.43M | -63.72M | 50.85M | 31.02M | 52.05M | 148.84M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | -1.14M | 22.06M | 16.44M | 14.65M | 22.76M | 25.32M | 52.97M | 81.17M | 120.32M | 129.02M |
Operating income | 14.5M | 27.41M | 12.10M | -48.86M | -10.24M | -683K | -5.03M | -3.07M | 43.22M | 44.18M |
Other income (expenses), net | -6.81M | 1.08M | 69.02M | -12.73M | -83.76M | -7.56M | -30.26M | 182.13M | -132.49M | -40.81M |
Income before tax | 7.68M | 28.50M | 81.12M | -61.59M | -94.01M | -106.50M | -35.97M | 107.14M | -89.27M | 3.36M |
Income tax expense | 2.06M | -15.89M | 9.01M | 9.22M | 10.04M | -8.13M | 8.00M | 15.71M | 30.86M | 34.85M |
Net income | 5.61M | 44.39M | 81.12M | -70.81M | -104.05M | -20.38M | -35.97M | 107.14M | -89.27M | 3.36M |
Earnings per share | ||||||||||
Basic EPS | 0.08 | 0.69 | 1.29 | -1.16 | -1.73 | -0.34 | -0.62 | 2.11 | -11.89 | 0.4 |
Diluted EPS | 0.07 | 0.59 | 1.16 | -1.16 | -1.73 | -0.34 | -0.62 | 1.98 | -11.89 | 0.4 |
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