Prospera Energy Inc.
PEI.V · TSXV
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$16,642 | CA$11,818 | CA$13,904 | CA$4,411 |
| % Growth | 40.8% | -15% | 215.2% | – |
| Cost of Goods Sold | CA$10,629 | CA$8,461 | CA$7,573 | CA$1,046 |
| Gross Profit | CA$6,013 | CA$3,357 | CA$9,927 | CA$3,364 |
| % Margin | 36.1% | 28.4% | 71.4% | 76.3% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$3,554 | CA$3,406 | CA$2,191 | CA$1,955 |
| SG&A Expenses | CA$3,554 | CA$3,758 | CA$2,191 | CA$1,955 |
| Sales & Mktg Exp. | CA$0 | CA$351 | CA$0 | CA$0 |
| Other Operating Expenses | CA$3,950 | CA$3,836 | CA$6,958 | -CA$1,481 |
| Operating Expenses | CA$7,504 | CA$7,594 | CA$9,148 | CA$7,323 |
| Operating Income | -CA$1,491 | -CA$4,237 | CA$778 | CA$2,890 |
| % Margin | -9% | -35.9% | 5.6% | 65.5% |
| Other Income/Exp. Net | -CA$2,795 | -CA$935 | -CA$988 | CA$1,459 |
| Pre-Tax Income | -CA$4,286 | -CA$5,172 | -CA$210 | CA$4,350 |
| Tax Expense | CA$0 | CA$0 | CA$0 | CA$0 |
| Net Income | -CA$4,286 | -CA$5,172 | -CA$210 | CA$4,350 |
| % Margin | -25.8% | -43.8% | -1.5% | 98.6% |
| EPS | -0.01 | -0.015 | -0.001 | 0.044 |
| % Growth | 31% | -1,108.3% | -102.7% | – |
| EPS Diluted | -0.01 | -0.015 | -0.001 | 0.044 |
| Weighted Avg Shares Out | 426,955 | 357,586 | 169,743 | 98,133 |
| Weighted Avg Shares Out Dil | 426,955 | 357,586 | 169,743 | 98,133 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$2,795 | CA$935 | CA$988 | CA$375 |
| Depreciation & Amortization | CA$3,508 | CA$3,665 | CA$2,130 | CA$900 |
| EBITDA | CA$2,017 | -CA$572 | CA$2,908 | CA$5,625 |
| % Margin | 12.1% | -4.8% | 20.9% | 127.5% |