AKITA Drilling Ltd.
AKT-A.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$193,325 | CA$225,479 | CA$200,996 | CA$110,088 |
| % Growth | -14.3% | 12.2% | 82.6% | – |
| Cost of Goods Sold | CA$171,646 | CA$195,539 | CA$182,147 | CA$118,673 |
| Gross Profit | CA$21,679 | CA$29,940 | CA$18,849 | -CA$8,585 |
| % Margin | 11.2% | 13.3% | 9.4% | -7.8% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| SG&A Expenses | CA$17,037 | CA$16,120 | CA$14,541 | CA$12,213 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$17,037 | CA$16,120 | CA$14,541 | CA$12,213 |
| Operating Income | CA$4,642 | CA$13,820 | CA$10,276 | -CA$18,255 |
| % Margin | 2.4% | 6.1% | 5.1% | -16.6% |
| Other Income/Exp. Net | CA$11,131 | CA$4,725 | -CA$769 | -CA$984 |
| Pre-Tax Income | CA$15,773 | CA$18,545 | CA$3,539 | -CA$21,782 |
| Tax Expense | CA$2,910 | CA$130 | -CA$749 | -CA$792 |
| Net Income | CA$12,863 | CA$18,415 | CA$4,288 | -CA$20,990 |
| % Margin | 6.7% | 8.2% | 2.1% | -19.1% |
| EPS | 0.32 | 0.46 | 0.11 | -0.53 |
| % Growth | -30.4% | 318.2% | 120.8% | – |
| EPS Diluted | 0.32 | 0.46 | 0.11 | -0.53 |
| Weighted Avg Shares Out | 39,730 | 40,033 | 39,608 | 39,604 |
| Weighted Avg Shares Out Dil | 40,079 | 40,106 | 39,608 | 39,608 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$221 | CA$373 | CA$41 | CA$5 |
| Interest Expense | CA$4,697 | CA$6,502 | CA$6,777 | CA$3,553 |
| Depreciation & Amortization | CA$27,594 | CA$28,510 | CA$30,263 | CA$28,838 |
| EBITDA | CA$48,259 | CA$53,987 | CA$34,625 | CA$8,628 |
| % Margin | 25% | 23.9% | 17.2% | 7.8% |