ARC Resources Ltd.
AETUF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,623,900 | $5,655,100 | $9,850,400 | $5,511,500 |
| % Growth | -0.6% | -42.6% | 78.7% | – |
| Cost of Goods Sold | $2,897,000 | $2,322,100 | $5,054,000 | $2,896,500 |
| Gross Profit | $2,726,900 | $3,333,000 | $4,796,400 | $2,615,000 |
| % Margin | 48.5% | 58.9% | 48.7% | 47.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $248,100 | $209,200 | $213,200 | $167,000 |
| SG&A Expenses | $248,100 | $212,200 | $213,200 | $167,000 |
| Sales & Mktg Exp. | $0 | $3,000 | $0 | $0 |
| Other Operating Expenses | $1,259,300 | $0 | $559,900 | $425,400 |
| Operating Expenses | $1,507,400 | $212,200 | $773,100 | $592,400 |
| Operating Income | $1,219,500 | $3,120,800 | $4,043,400 | $2,040,100 |
| % Margin | 21.7% | 55.2% | 41% | 37% |
| Other Income/Exp. Net | $235,500 | -$1,063,500 | -$2,362,400 | -$2,091,100 |
| Pre-Tax Income | $1,455,000 | $2,057,300 | $2,978,200 | $995,100 |
| Tax Expense | $330,900 | $460,800 | $675,900 | $208,500 |
| Net Income | $1,124,100 | $1,596,500 | $2,302,300 | $786,600 |
| % Margin | 20% | 28.2% | 23.4% | 14.3% |
| EPS | 1.89 | 2.61 | 3.48 | 1.26 |
| % Growth | -27.6% | -25% | 176.2% | – |
| EPS Diluted | 1.88 | 2.61 | 3.47 | 1.25 |
| Weighted Avg Shares Out | 598,750 | 611,686 | 661,232 | 626,269 |
| Weighted Avg Shares Out Dil | 598,157 | 610,648 | 663,144 | 627,327 |
| Supplemental Information | – | – | – | – |
| Interest Income | $20,200 | $12,300 | $20,100 | $17,500 |
| Interest Expense | $133,800 | $105,500 | $97,200 | $126,100 |
| Depreciation & Amortization | $1,360,700 | $1,405,800 | $1,328,300 | $1,073,100 |
| EBITDA | $2,949,500 | $3,568,600 | $4,389,100 | $2,184,800 |
| % Margin | 52.4% | 63.1% | 44.6% | 39.6% |