Birchcliff Energy Ltd.
BIR.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$601,440 | CA$699,928 | CA$1,197,764 | CA$877,339 |
| % Growth | -14.1% | -41.6% | 36.5% | – |
| Cost of Goods Sold | CA$291,920 | CA$293,409 | CA$275,311 | CA$260,812 |
| Gross Profit | CA$309,520 | CA$406,519 | CA$922,453 | CA$616,527 |
| % Margin | 51.5% | 58.1% | 77% | 70.3% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$46,694 | CA$55,735 | CA$42,230 | CA$30,676 |
| SG&A Expenses | CA$46,694 | CA$55,735 | CA$42,414 | CA$30,840 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$184 | CA$164 |
| Other Operating Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$46,694 | CA$55,735 | CA$42,414 | CA$30,840 |
| Operating Income | CA$262,826 | CA$350,784 | CA$880,039 | CA$585,687 |
| % Margin | 43.7% | 50.1% | 73.5% | 66.8% |
| Other Income/Exp. Net | -CA$188,656 | -CA$334,834 | -CA$22,722 | -CA$176,746 |
| Pre-Tax Income | CA$74,170 | CA$15,950 | CA$857,317 | CA$408,941 |
| Tax Expense | CA$18,070 | CA$6,170 | CA$200,486 | CA$94,265 |
| Net Income | CA$56,100 | CA$9,780 | CA$656,831 | CA$314,676 |
| % Margin | 9.3% | 1.4% | 54.8% | 35.9% |
| EPS | 0.21 | 0.037 | 2.46 | 1.17 |
| % Growth | 472.2% | -98.5% | 110.3% | – |
| EPS Diluted | 0.21 | 0.037 | 2.38 | 1.13 |
| Weighted Avg Shares Out | 269,081 | 266,470 | 265,548 | 265,990 |
| Weighted Avg Shares Out Dil | 272,188 | 272,488 | 275,219 | 274,359 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$641 | CA$528 | CA$0 | CA$0 |
| Interest Expense | CA$43,467 | CA$22,540 | CA$17,820 | CA$33,184 |
| Depreciation & Amortization | CA$238,715 | CA$224,479 | CA$215,021 | CA$213,330 |
| EBITDA | CA$358,446 | CA$268,880 | CA$1,089,788 | CA$648,143 |
| % Margin | 59.6% | 38.4% | 91% | 73.9% |