High Arctic Energy Services Inc

HWO.TO · TSX
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
RevenueCA$10,470CA$61,933CA$80,020CA$76,442
% Growth-83.1%-22.6%4.7%
Cost of Goods SoldCA$7,863CA$50,623CA$85,801CA$84,865
Gross ProfitCA$2,607CA$11,310-CA$5,781-CA$8,423
% Margin24.9%18.3%-7.2%-11%
R&D ExpensesCA$0CA$0CA$0CA$0
G&A ExpensesCA$5,716CA$9,805CA$11,296CA$11,031
SG&A ExpensesCA$5,716CA$9,962CA$11,296CA$11,031
Sales & Mktg Exp.CA$0CA$157CA$0CA$0
Other Operating Expenses-CA$144CA$0-CA$388-CA$24
Operating ExpensesCA$5,572CA$9,962CA$10,908CA$11,007
Operating Income-CA$2,965CA$1,348-CA$16,570-CA$19,466
% Margin-28.3%2.2%-20.7%-25.5%
Other Income/Exp. NetCA$857-CA$17,601-CA$11,006-CA$486
Pre-Tax Income-CA$2,108-CA$16,253-CA$27,695-CA$19,916
Tax ExpenseCA$9-CA$3,419CA$8,888-CA$1,309
Net IncomeCA$28,311-CA$13,139-CA$36,583-CA$18,607
% Margin270.4%-21.2%-45.7%-24.3%
EPS2.29-0.27-0.75-0.38
% Growth948.1%64%-97.4%
EPS Diluted2.27-0.27-0.75-0.38
Weighted Avg Shares Out12,36648,89848,73048,778
Weighted Avg Shares Out Dil12,51348,89848,73048,778
Supplemental Information
Interest IncomeCA$1,289CA$2,018CA$210CA$670
Interest ExpenseCA$535CA$231CA$732CA$670
Depreciation & AmortizationCA$2,600CA$1,568CA$17,097CA$23,639
EBITDACA$724-CA$14,317-CA$9,411CA$4,393
% Margin6.9%-23.1%-11.8%5.7%