Topaz Energy Corp. (TPZ.TO) - Quarterly Income Statement

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TPZ.TO
Financials

24.01 (CAD) • At close May 8, 2025

Overview | Financials

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

	2024 Q4	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
Revenue Numbers are in millions	79.072	70.971	74.916	74.844	79.122	82.01	71.064	74.495	91.65	78.58	107.683	78.822	72.615	53.339	38.01	34.65	27.916	24.014	17.231	20.482	0	0	0
Cost of Revenue Numbers are in millions	48.376	51.927	50.728	51.28	51.946	56.625	54.54	55.294	62.303	51.408	49.802	45.943	50.217	45.379	32.114	27.712	22.656	21.028	18.612	23.193	0	0	0
Gross Profit Numbers are in millions	30.696	19.044	24.188	23.564	27.176	25.385	16.524	19.201	29.347	27.172	57.881	32.879	22.398	7.96	5.896	6.938	5.26	2.986	-1.381	-2.711	0	0	0
Gross Profit Ratio Numbers are in millions	0.388	0.268	0.323	0.315	0.343	0.31	0.233	0.258	0.32	0.346	0.538	0.417	0.308	0.149	0.155	0.2	0.188	0.124	-0.08	-0.132	0	0	0
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	5.892	2.873	2.288	2.529	4.443	1.818	2.049	1.801	2.615	2.107	1.472	1.728	2.242	1.84	1.352	1.594	0.92	1.317	1.453	1.143	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.356	0.279	0.333	0.392	0.384	0.4	0.315	0.369	0.486	0.42	0.669	0.459	0.463	0.355	0.256	0.237	0.176	0.201	0.122	0.09	0	0	0
SG&A Numbers are in millions	6.248	3.152	2.621	2.921	4.827	2.218	2.364	2.17	3.101	2.527	2.141	2.187	2.705	2.195	1.608	1.831	1.096	1.518	1.575	1.233	0	0	0
Other Expenses Numbers are in millions	1.645	0	3.49	3.372	3.656	3.762	3.616	1.971	1.82	1.616	1.852	1.206	3.061	3.804	2.943	3.117	2.783	2.384	2.789	2.277	-2.057	-0.808	9.488
Operating Expenses Numbers are in millions	7.893	3.152	2.621	2.921	4.827	3.21	5.418	4.141	4.921	4.143	3.993	3.393	3.674	3.457	2.719	2.825	2.744	2.212	2.591	2.09	-2.057	-0.808	9.488
Operating Income Numbers are in millions	22.803	15.892	21.567	20.643	22.349	25.76	14.544	18.573	28.266	25.968	57.056	31.874	22.617	4.503	3.177	4.113	2.516	0.774	-3.972	-4.801	-2.057	-0.808	9.488
Operating Income Ratio Numbers are in millions	0.288	0.224	0.288	0.276	0.282	0.314	0.205	0.249	0.308	0.33	0.53	0.404	0.311	0.084	0.084	0.119	0.09	0.032	-0.231	-0.234	0	0	0
Total Other Income Expenses Net Numbers are in millions	-13.624	9.907	36.883	49.692	32.099	-67.986	-56.15	-4.021	-64.015	-52.519	-45.134	-15.342	-51.056	1.426	-2.48	2.509	3.402	-0.086	1.904	2.362	0	0	0
Income Before Tax Numbers are in millions	9.179	25.799	23.991	9.662	30.138	14.613	13.144	11.039	26.742	25.046	61.885	14.144	20.969	5.929	0.697	6.622	5.918	0.688	-2.07	-2.439	0	0	0
Income Before Tax Ratio Numbers are in millions	0.116	0.364	0.32	0.129	0.381	0.178	0.185	0.148	0.292	0.319	0.575	0.179	0.289	0.111	0.018	0.191	0.212	0.029	-0.12	-0.119	0	0	0
Income Tax Expense Numbers are in millions	4.753	7.759	6.267	3.466	10.503	3.863	3.778	3.146	7.648	5.666	12.412	2.736	4.693	0.915	-0.221	1.266	-2.465	3.623	-0.945	-1.205	0	0.808	-9.488
Net Income Numbers are in millions	4.426	18.04	17.724	6.196	19.635	10.75	9.366	7.893	19.094	19.38	49.473	11.408	16.276	5.014	0.918	5.356	8.383	-2.935	-1.125	-1.234	-2.057	-0.808	9.488
Net Income Ratio Numbers are in millions	0.056	0.254	0.237	0.083	0.248	0.131	0.132	0.106	0.208	0.247	0.459	0.145	0.224	0.094	0.024	0.155	0.3	-0.122	-0.065	-0.06	0	0	0
EPS Numbers are in millions	0.031	0.12	0.12	0.043	0.14	0.074	0.065	0.055	0.13	0.13	0.35	0.082	0.12	0.04	0.01	0.05	0.075	-0.027	-0.014	-0.015	-0.026	-0.01	0.086
EPS Diluted Numbers are in millions	0.03	0.12	0.12	0.043	0.13	0.074	0.065	0.055	0.13	0.13	0.34	0.081	0.12	0.04	0.01	0.05	0.074	-0.027	-0.014	-0.015	-0.026	-0.01	0.086
EBITDA Numbers are in millions	64.64	82.74	79.74	66.037	88.561	78.947	74.881	73.879	96.118	79.312	113.959	62.182	72.96	52.398	33.156	34.59	29.058	21.792	16.602	18.392	0	0	0
EBITDA Ratio Numbers are in millions	0.817	1.166	1.064	0.882	1.119	0.963	1.054	0.992	1.049	1.009	1.058	0.789	1.005	0.982	0.872	0.998	1.041	0.907	0.963	0.898	0	0	0

Topaz Energy Corp.

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