Hillcrest Energy Technologies Ltd.

HEAT.CN · CNQ
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
RevenueCA$0CA$0CA$0CA$625
% Growth-100%
Cost of Goods SoldCA$316CA$295CA$241CA$596
Gross Profit-CA$316-CA$295-CA$241CA$29
% Margin4.6%
R&D ExpensesCA$2,041CA$2,131CA$1,434CA$625
G&A ExpensesCA$7,961CA$5,557CA$4,482CA$10,357
SG&A ExpensesCA$8,674CA$6,139CA$4,869CA$10,357
Sales & Mktg Exp.CA$712CA$582CA$629CA$0
Other Operating ExpensesCA$0-CA$295CA$0CA$0
Operating ExpensesCA$10,715CA$7,975CA$6,304CA$10,982
Operating Income-CA$10,715-CA$8,270-CA$6,545-CA$10,953
% Margin-1,752.9%
Other Income/Exp. Net-CA$51CA$193CA$198-CA$47
Pre-Tax Income-CA$10,766-CA$8,076-CA$6,347-CA$13,195
Tax ExpenseCA$0CA$0-CA$210CA$44
Net Income-CA$10,957-CA$8,139-CA$6,360-CA$13,239
% Margin-2,118.6%
EPS-0.12-0.13-0.12-0.29
% Growth7.7%-8.3%58.6%
EPS Diluted-0.12-0.13-0.12-0.29
Weighted Avg Shares Out91,30961,72454,14445,171
Weighted Avg Shares Out Dil90,66061,25054,14445,171
Supplemental Information
Interest IncomeCA$0CA$0CA$0CA$0
Interest ExpenseCA$164CA$16CA$26CA$29
Depreciation & AmortizationCA$216CA$295CA$241CA$56
EBITDA-CA$10,499-CA$7,766-CA$6,080-CA$10,888
% Margin-1,742.5%