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

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TPZ.TO
Financials

27.02 (CAD) • At close November 4, 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	2019 Q4	2019 Q3	2019 Q2
Revenue Numbers are in millions	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	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	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	0.323	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
General & Administrative Expenses Numbers are in millions	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	0.333	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	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	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	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	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	0.276	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	2.424	-10.981	7.789	0.11	9.203	-7.534	-1.524	-0.922	4.829	-17.73	3.996	2.492	-2.157	2.743	3.886	-0.01	1.964	2.362	0	0	0
Income Before Tax Numbers are in millions	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	0.32	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	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	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	0.237	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	0.12	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	0.12	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	70.672	70.006	73.316	82.385	69.084	73.867	90.569	77.376	106.858	77.817	71.899	53.593	38.131	34.868	27.955	24.186	17.429	18.307	9.614	-0.808	9.488
EBITDA Ratio Numbers are in millions	0.943	0.935	0.927	1.005	0.972	0.992	0.988	0.985	0.992	0.987	0.99	1.005	1.003	1.006	1.001	1.007	1.011	0.894	0	0	0

Topaz Energy Corp.

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