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Energy - Oil & Gas Equipment & Services - NASDAQ - US
$ 2.515
-0.198 %
$ 116 M
Market Cap
13.24
P/E
INCOME STATEMENT
58.2 M REVENUE
26.71%
11.9 M OPERATING INCOME
128.20%
10.8 M NET INCOME
172.98%
EFFICIENCY
Earnings Waterfall Profire Energy, Inc.
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Revenue 58.2 M
Cost Of Revenue 27.7 M
Gross Profit 30.5 M
Operating Expenses 18.7 M
Operating Income 11.9 M
Other Expenses 1.08 M
Net Income 10.8 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Mar-2016 Mar-2015 Mar-2014 Mar-2013 Mar-2012 Mar-2011 Mar-2010 Mar-2009 Dec-2007 Dec-2006 Dec-2005 Dec-2004
REVENUE
Revenue 58.2 45.9 26.4 21.5 39.0 45.6 38.3 16.0 27.1 51.2 35.4 16.9 15.9 8.0 5.9 6.3 0 2.3 3.0 3.8
GROSS PROFIT
Cost Of Revenue 27.7 24.3 15.0 11.9 19.5 22.7 18.0 8.4 13.4 24.0 15.4 8.3 7.0 3.3 2.3 3.3 0 2.1 2.8 2.6
Gross Profit 30.5 21.7 11.4 9.5 19.5 22.9 20.3 7.6 13.6 27.2 20.0 8.6 8.9 4.7 3.6 3.0 0 0.2 0.3 1.1
OPERATING INCOME
Operating Expenses 18.7 16.5 13.4 12.6 16.4 14.9 13.4 8.0 13.7 18.7 11.4 6.5 4.5 2.4 1.9 1.6 58.3 K 58.1 K 1.4 1.3
Selling, General and Administrative Expenses 17.2 14.4 11.5 10.6 13.5 13.0 11.7 7.2 12.3 16.3 10.4 6.1 4.5 2.3 1.8 1.6 58.3 K 58.1 K 1.4 1.3
Research and Development Expenses 0.9 1.4 1.1 1.3 1.9 1.4 1.2 0.8 0.9 1.8 0.7 0.3 0 0 0 0 0 0 0 0
Operating Income 11.9 5.2 (2.0) (3.1) 3.2 8.0 6.8 (0.3) 39.9 K 8.5 8.7 2.2 4.4 2.3 1.7 1.3 58.3 K 58.1 K (1.1) (0.1)
PRE-TAX INCOME
Interest Income Expense 9.45 K 18 K 0 0 0 0 0 0 0 0 2.69 K 0 20.4 K 32.3 K 6.28 K 6.03 K 0.1 0.2 93.9 K 67.8 K
Total Other Income 0.6 0.5 0.3 0.4 0.4 0.6 0.3 0.2 0.2 55.9 K 10 K 4.2 K 16.4 K 28.5 K 5.71 K 6.95 K 0.4 0.3 93.9 K 67.8 K
Pre-Tax Income 12.4 5.7 (1.7) (2.7) 3.6 8.6 7.1 (0.1) 0.2 8.6 8.7 2.2 4.4 2.3 1.7 1.3 (0.2) (0.2) (1.2) (0.2)
NET INCOME
Tax Provision 1.7 1.7 (0.6) (0.5) 1.5 2.5 2.7 (0.2) 0.1 2.8 3.1 0.7 1.2 0.7 0.4 0.5 14.7 K 0.8 93.9 K 0
Net Income 10.8 3.9 (1.1) (2.2) 2.0 6.1 4.4 78.1 K 34.7 K 5.7 5.6 1.4 3.2 1.6 1.3 0.9 (0.2) (0.8) (1.2) (0.2)
EPS 0.23 0.0837 0.0219 0.0455 0.0426 0.13 0.09 0.0015 0.0007 0.11 0.12 0.03 0.07 0.04 0.03 0.02 0.009 0.0295 0.0311 0.0051