Perpetual Energy Inc.

PMGYF · OTC
Analyze with AI
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenue$53,307$109,687$61,199$30,171
% Growth-51.4%79.2%102.8%
Cost of Goods Sold$45,205$54,859$36,799$33,738
Gross Profit$8,102$54,828$24,400-$3,567
% Margin15.2%50%39.9%-11.8%
R&D Expenses$0$0$0$0
G&A Expenses$14,697$17,345$15,794$13,504
SG&A Expenses$14,697$17,345$15,794$13,504
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$15,837$348$704$812
Operating Expenses-$1,140$22,062$16,445$14,659
Operating Income$14,500$40,108$86,235-$48,862
% Margin27.2%36.6%140.9%-162%
Other Income/Exp. Net-$6,817-$11,605$43,839-$21,587
Pre-Tax Income$7,683$28,503$81,121-$61,597
Tax Expense$2,067-$15,894$0$0
Net Income$5,616$44,397$81,121-$61,597
% Margin10.5%40.5%132.6%-204.2%
EPS0.080.691.29-1.01
% Growth-88.4%-46.5%227.7%
EPS Diluted0.0760.591.16-1.01
Weighted Avg Shares Out70,20064,44862,96961,013
Weighted Avg Shares Out Dil74,12974,79869,98961,013
Supplemental Information
Interest Income$5,742$6,411$1,253$10,083
Interest Expense$0$0$8,307$0
Depreciation & Amortization$23,624$18,689$14,551$15,976
EBITDA$36,046$51,012$103,448-$4,859
% Margin67.6%46.5%169%-16.1%