Permex Petroleum Corporation
CSE:OIL.CN
5.1 (CAD) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
| 2024 Q3 | 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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 0.003 | 0.031 | 0.053 | 0.129 | 0.157 | 0.181 | 0.222 | 0.576 | 0.277 | 0.305 | 0.134 | 0.06 | 0.043 | 0 | 0.004 | 0.18 | 0.098 | 0.268 | 0.371 | 0.386 | 0.421 | 0.387 | 0.413 | 0.577 | 0.123 | 0.128 | 0.113 | 0 |
| Cost of Revenue
| 0.025 | 0.081 | 0.113 | 0.151 | 0.273 | 0.277 | 0.333 | 0.784 | 0.209 | 0.232 | 0.158 | 0.112 | 0.045 | 0.027 | 0.015 | 0.311 | 0.117 | 0.175 | 0.22 | 0.268 | 0.262 | 0.258 | 0.26 | 0.319 | 0.111 | 0.136 | 0.123 | 0 |
| Gross Profit
| -0.023 | -0.051 | -0.06 | -0.022 | -0.116 | -0.097 | -0.111 | -0.208 | 0.068 | 0.073 | -0.024 | -0.052 | -0.001 | -0.027 | -0.011 | -0.131 | -0.018 | 0.093 | 0.151 | 0.118 | 0.158 | 0.129 | 0.152 | 0.258 | 0.012 | -0.007 | -0.01 | 0 |
| Gross Profit Ratio
| -8.471 | -1.638 | -1.135 | -0.17 | -0.737 | -0.536 | -0.5 | -0.36 | 0.246 | 0.241 | -0.18 | -0.873 | -0.029 | 0 | -2.868 | -0.725 | -0.188 | 0.348 | 0.407 | 0.305 | 0.376 | 0.333 | 0.369 | 0.447 | 0.098 | -0.056 | -0.091 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0.63 | 0.361 | 0.684 | 0.522 | 0.789 | 1.011 | 1.215 | 2.264 | 0.59 | 0.23 | 0.964 | 0.176 | 0.161 | 0.13 | 0.092 | 0.111 | 0.119 | 0.172 | 0.154 | 0.251 | 0.208 | 0.203 | 0.356 | 0.549 | 0.418 | 0.224 | 1.174 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0.117 | 0.24 | 0.165 | -0.518 | 0.469 | 0.023 | 0.038 | 0.003 | 0.005 | 0.016 | 0.011 | 0.001 | 0.001 | 0.007 | 0.01 | 0.018 | 0.045 | 0.047 | 0.118 | 0.08 | 0.213 | 0.076 | 0.061 | 0 |
| SG&A
| 0.63 | 0.361 | 0.684 | 0.522 | 0.789 | 1.011 | 1.215 | 1.746 | 1.059 | 0.253 | 1.002 | 0.179 | 0.166 | 0.146 | 0.103 | 0.112 | 0.12 | 0.179 | 0.164 | 0.269 | 0.254 | 0.25 | 0.473 | 0.629 | 0.631 | 0.3 | 1.235 | 0 |
| Other Expenses
| 0.009 | 0.009 | 0.009 | 0.006 | 0.006 | 0.008 | 0.008 | 0.051 | 0.008 | 0.01 | 0 | 0.003 | 0.006 | 0.013 | 0.003 | 0.003 | 0.015 | 0 | 0.041 | 0.019 | 0.019 | 0.019 | 0.02 | 0.011 | 0.006 | -0.029 | 0.024 | 0 |
| Operating Expenses
| 0.639 | 0.37 | 0.693 | 0.596 | 0.797 | 1.019 | 1.223 | 1.796 | 1.067 | 0.263 | 1.013 | 0.183 | 0.17 | 0.149 | 0.107 | 0.127 | 0.136 | 0.195 | 0.179 | 0.288 | 0.273 | 0.268 | 0.493 | 0.64 | 0.637 | 0.306 | 1.259 | 0 |
| Operating Income
| -0.662 | -0.421 | -0.753 | -0.61 | -0.916 | -1.116 | -1.337 | -1.988 | -0.999 | -0.19 | -1.034 | -0.231 | -0.165 | -0.164 | -0.115 | -0.255 | -0.154 | -0.101 | 0.014 | -0.169 | -0.115 | -0.139 | -0.341 | -0.355 | -0.649 | -0.321 | -1.269 | 0 |
| Operating Income Ratio
| -247.72 | -13.637 | -14.18 | -4.721 | -5.832 | -6.18 | -6.026 | -3.449 | -3.61 | -0.623 | -7.71 | -3.887 | -3.811 | 0 | -28.944 | -1.413 | -1.567 | -0.378 | 0.037 | -0.437 | -0.272 | -0.36 | -0.826 | -0.615 | -5.281 | -2.5 | -11.276 | 0 |
| Total Other Income Expenses Net
| -0.587 | 0.006 | 0.001 | 0.01 | 0.004 | 0.005 | 0.028 | 0.004 | 0.238 | 0.001 | 0.006 | -0.752 | -0.012 | -0.067 | -0.018 | -1.174 | -0.019 | 0.046 | 0.032 | -0.336 | 0.008 | -0.007 | 0.011 | -0.068 | 0.024 | 0.008 | -0.001 | 0 |
| Income Before Tax
| -1.249 | -0.415 | -0.752 | -0.61 | -0.91 | -1.111 | -1.309 | -1.983 | -0.761 | -0.189 | -1.038 | -0.994 | -0.192 | -0.254 | -0.148 | -1.45 | -0.178 | -0.065 | 0.004 | -0.504 | -0.107 | -0.146 | -0.4 | -0.45 | -0.601 | -0.305 | -1.27 | 0 |
| Income Before Tax Ratio
| -467.523 | -13.455 | -14.156 | -4.719 | -5.793 | -6.152 | -5.899 | -3.442 | -2.751 | -0.621 | -7.74 | -16.698 | -4.424 | 0 | -37.248 | -8.042 | -1.811 | -0.242 | 0.011 | -1.306 | -0.253 | -0.377 | -0.97 | -0.779 | -4.886 | -2.38 | -11.288 | 0 |
| Income Tax Expense
| -0.49 | 0.006 | 0.002 | 0.008 | 0.007 | 0.002 | -0.02 | -0.025 | -0.23 | 0.017 | -0.006 | 0.755 | 0.018 | 0.08 | 0.022 | 1.177 | 0.019 | -0.046 | 0.01 | 0.062 | -0.008 | 0.007 | -0.011 | 0.366 | -0.049 | -0.016 | 0.001 | 0 |
| Net Income
| -1.249 | -0.56 | -1.024 | -0.818 | -1.222 | -1.503 | -1.777 | -1.198 | -0.972 | -0.189 | -1.038 | -0.994 | -0.192 | -0.254 | -0.148 | -1.45 | -0.178 | -0.065 | 0.004 | -0.232 | -0.107 | -0.146 | -0.4 | -0.722 | -0.601 | -0.305 | -1.27 | 0 |
| Net Income Ratio
| -467.523 | -18.145 | -14.156 | -4.719 | -5.793 | -6.152 | -5.899 | -3.618 | -2.751 | -0.621 | -7.74 | -16.698 | -4.424 | 0 | -37.248 | -8.042 | -1.811 | -0.242 | 0.011 | -0.602 | -0.253 | -0.377 | -0.97 | -1.25 | -4.886 | -2.38 | -11.288 | 0 |
| EPS
| -2.26 | -1.02 | -1.857 | -1.483 | -3.974 | -3.111 | -3.679 | -2.48 | -2.013 | -0.391 | -3.674 | -4.8 | -1.118 | -1.522 | -0.878 | -8.693 | -1.068 | -0.389 | 0.024 | -1.392 | -0.641 | -0.974 | -2.669 | -4.814 | -4.01 | -1.524 | -6.341 | 0 |
| EPS Diluted
| -2.26 | -1.02 | -1.857 | -1.483 | -3.974 | -3.111 | -3.679 | -2.48 | -2.013 | -0.391 | -3.674 | -4.8 | -1.118 | -1.522 | -0.878 | -8.693 | -1.068 | -0.389 | 0.024 | -1.392 | -0.641 | -0.974 | -2.669 | -4.814 | -4.01 | -1.524 | -6.341 | 0 |
| EBITDA
| -1.137 | -0.397 | -0.729 | -0.577 | -0.869 | -1.066 | -1.288 | -1.991 | -0.969 | -0.081 | -0.982 | -0.168 | -0.135 | -0.149 | -0.1 | -0.237 | -0.146 | -0.079 | 0.038 | -0.144 | -0.093 | -0.118 | -0.317 | -0.33 | -0.642 | -0.31 | -1.256 | 0 |
| EBITDA Ratio
| -425.567 | -12.873 | -13.723 | -4.468 | -5.535 | -5.903 | -5.803 | -3.454 | -3.5 | -0.267 | -7.319 | -2.825 | -3.105 | 0 | -25.162 | -1.313 | -1.488 | -0.294 | 0.103 | -0.373 | -0.221 | -0.304 | -0.769 | -0.572 | -5.223 | -2.411 | -11.161 | 0 |