Anaergia Inc. (ANRG.TO) - Quarterly Income Statement

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ANRG.TO
Financials

0.91 (CAD) • At close October 22, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CAD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	23.591	24.969	33.408	33.952	42.502	36.611	40.606	44.45	42.181	39.97	50.218	33.804	32.127	37.432	39.905	42.493	22.369	23.275
Cost of Revenue Numbers are in millions	20.985	19.675	30.98	26.604	38.671	33.468	37.376	34.409	34.198	30.313	43.879	25.27	25.316	27.489	29.994	34.424	16.927	18.144
Gross Profit Numbers are in millions	2.606	5.294	2.428	7.348	3.831	3.143	3.23	10.041	7.983	9.657	6.339	8.534	6.811	9.943	9.911	8.069	5.442	5.131
Gross Profit Ratio Numbers are in millions	0.11	0.212	0.073	0.216	0.09	0.086	0.08	0.226	0.189	0.242	0.126	0.252	0.212	0.266	0.248	0.19	0.243	0.22
Reseach & Development Expenses Numbers are in millions	0.199	0.307	0.26	0.098	0.887	0.691	1.137	0.392	0.639	0.441	0.679	0.488	0.438	0.199	2.555	0.512	0.457	0.222
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	13.317	15.421	12.769	20.712	25.569	16.279	23.164	12.163	12.226	11.728	10.549	13.791	8.48	10.448	10.927	7.144	6.403	6.788
Other Expenses Numbers are in millions	1.597	-0.32	1.256	-1.635	-0.889	-0.077	4.379	-0.054	-0.097	-1.905	1.353	-1.155	-0.831	0.246	1.278	-0.127	-0.452	-0.068
Operating Expenses Numbers are in millions	13.516	15.728	13.029	20.675	26.229	16.893	28.68	12.501	12.768	10.264	10.309	12.457	7.746	10.61	12.527	7.656	5.848	6.942
Operating Income Numbers are in millions	-10.91	-10.434	-10.601	-13.327	-22.398	-13.75	-25.45	-2.46	8.064	6.746	-2.621	-3.923	-0.935	-0.667	-2.616	0.413	-0.406	-1.811
Operating Income Ratio Numbers are in millions	-0.462	-0.418	-0.317	-0.393	-0.527	-0.376	-0.627	-0.055	0.191	0.169	-0.052	-0.116	-0.029	-0.018	-0.066	0.01	-0.018	-0.078
Total Other Income Expenses Net Numbers are in millions	-0.501	-0.586	-24.818	-15.403	-103.731	3.299	-3.861	4.075	-27.392	-16.378	0.255	1.636	3.571	-3.2	1.3	1.212	-12.686	4.8
Income Before Tax Numbers are in millions	-11.411	-11.02	-35.419	-32.466	-125.173	-10.451	-29.311	1.615	-19.328	-9.632	-4.022	-1.424	3.099	-3.969	-1.004	0.809	-13.617	1.86
Income Before Tax Ratio Numbers are in millions	-0.484	-0.441	-1.06	-0.956	-2.945	-0.285	-0.722	0.036	-0.458	-0.241	-0.08	-0.042	0.096	-0.106	-0.025	0.019	-0.609	0.08
Income Tax Expense Numbers are in millions	-0.486	-0.017	-2.126	-1.898	-5.408	0.826	8.611	2.362	0.325	3.672	3.769	-1.617	0.888	0.026	0.546	0.056	4.264	0.003
Net Income Numbers are in millions	-10.634	-7.385	-29.152	-31.97	-114.151	-11.277	-37.922	-0.747	-19.653	-13.304	-8.257	0.163	0.141	-3.255	-6.009	-1.43	-17.1	1.846
Net Income Ratio Numbers are in millions	-0.451	-0.296	-0.873	-0.942	-2.686	-0.308	-0.934	-0.017	-0.466	-0.333	-0.164	0.005	0.004	-0.087	-0.151	-0.034	-0.764	0.079
EPS Numbers are in millions	-0.082	-0.087	-0.45	-0.49	-1.77	-0.17	-0.61	-0.012	-0.31	-0.23	-0.14	-0.21	-0.19	-0.074	-0.14	-0.032	-0.39	0.042
EPS Diluted Numbers are in millions	-0.082	-0.087	-0.45	-0.49	-1.77	-0.17	-0.61	-0.012	-0.31	-0.23	-0.14	-0.21	-0.19	-0.074	-0.14	-0.032	-0.39	0.042
EBITDA Numbers are in millions	-9.367	-9.248	-9.535	-17.772	81.205	-17.029	-26.87	-3.158	8.959	7.654	-4.08	-6.639	-5.619	-0.471	-7.362	-1.877	11.742	-2.237
EBITDA Ratio Numbers are in millions	-0.397	-0.37	-0.285	-0.523	1.911	-0.465	-0.662	-0.071	0.212	0.191	-0.081	-0.196	-0.175	-0.013	-0.184	-0.044	0.525	-0.096

Anaergia Inc.

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