Essential Energy Services Ltd.
EEYUF · OTC
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $150,097 | $121,208 | $96,173 | $141,133 |
| % Growth | 23.8% | 26% | -31.9% | – |
| Cost of Goods Sold | $122,007 | $97,980 | $75,755 | $115,078 |
| Gross Profit | $28,090 | $23,228 | $20,418 | $26,055 |
| % Margin | 18.7% | 19.2% | 21.2% | 18.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $14,237 | $16,143 | $8,995 | $13,042 |
| SG&A Expenses | $14,237 | $16,143 | $8,995 | $13,042 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$31 | -$7 | $41 | -$103 |
| Operating Expenses | $31,030 | $34,017 | $28,136 | $29,038 |
| Operating Income | -$806 | -$10,315 | -$17,800 | -$2,111 |
| % Margin | -0.5% | -8.5% | -18.5% | -1.5% |
| Other Income/Exp. Net | -$917 | -$1,071 | -$1,604 | -$1,761 |
| Pre-Tax Income | -$1,723 | -$11,386 | -$19,404 | -$3,872 |
| Tax Expense | $32 | $11 | -$2,594 | -$2,316 |
| Net Income | -$1,755 | -$11,397 | -$16,810 | -$1,556 |
| % Margin | -1.2% | -9.4% | -17.5% | -1.1% |
| EPS | -0.013 | -0.08 | -0.12 | -0.011 |
| % Growth | 84.3% | 33.1% | -990.9% | – |
| EPS Diluted | -0.013 | -0.08 | -0.12 | -0.011 |
| Weighted Avg Shares Out | 139,294 | 141,857 | 141,857 | 141,857 |
| Weighted Avg Shares Out Dil | 139,294 | 141,857 | 141,857 | 141,857 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $917 | $1,071 | $1,604 | $1,761 |
| Depreciation & Amortization | $16,793 | $17,874 | $19,141 | $15,996 |
| EBITDA | $19,038 | $9,104 | -$7,137 | $16,518 |
| % Margin | 12.7% | 7.5% | -7.4% | 11.7% |