Enerflex Income Statement (2021-2024) | EFXT

Income Statement Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Dec2024
Revenue & cost
Revenue 183.59M321.35M323.07M372.08M301.19M690.00M610.00M579.00M432.64M
Cost of Revenue 143.62M266.02M269.43M308.49M240.87M563.02M491.00M470.00M470.00M455.00M
Gross Profit 39.97M55.33M53.64M63.59M60.32M127.00M119.00M109.00M82.05M119.00M
Operating items
Share-based Compensation (IS) 12.00M-1.00M
Selling, General & Administrative 32.34M35.41M46.80M43.35M42.25M157.00M78.00M66.00M55.94M74.00M
Other Operating Expenses -794.410.08M0.01M-0.03M
Operating Expenses 32.34M35.41M46.80M43.35M42.25M157.00M78.00M66.00M55.94M
Operating Income 7.63M19.92M6.84M20.24M18.07M48.00M33.00M35.00M17.90M29.00M50.00M
EBIT 7.63M19.92M6.84M20.24M18.07M48.00M33.00M35.00M17.90M29.00M50.00M
Non-operating items
Other Non Operating Income 18.00M8.00M8.00M11.00M16.00M-2.00M
Non Operating Income 3.75M2.33M3.87M4.46M3.47M26.07M22.00M23.00M24.00M-163.00M
Net income details
EBT 4.16M18.23M3.25M16.42M-21.92M-70.82M11.00M13.00M0.33M29.00M50.00M
Tax Provisions -1.36M50.94M3.62M3.07M3.23M10.30M1.00M15.00M-4.00M19.00M
Profit After Tax 5.53M-32.71M0.37M13.35M25.16M-81.12M10.00M2.00M2.98M-95.00M50.00M
Equity Income 0.29M-0.53M0.28M0.56M-0.27M3.52M0.04M-1.00M-0.90M1.00M
Income from Continuing Operations 5.53M-32.71M-0.37M13.35M-25.16M-81.12M10.00M-2.00M4.33M10.00M50.00M
Consolidated Net Income 5.53M-32.71M-0.37M13.35M-25.16M-81.12M10.00M-2.00M4.33M50.00M
Income towards Parent Company 5.53M-32.71M-0.37M13.35M-25.16M-81.12M10.00M-2.00M4.33M50.00M
Net Income towards Common Stockholders 5.53M-32.71M-0.37M13.35M-25.16M-81.12M10.00M-2.00M4.33M50.00M
Additional items
EPS (Basic) 0.04M-0.460.000.09M-0.09M-1.130.12M-0.03M0.04M
EPS (Weighted Average and Diluted) 0.04M-0.460.000.09M-0.09M-1.130.12M-0.03M0.04M
Shares Outstanding (Weighted Average) 127.1171.15M89.68M150.00283.7071.49M80.0060.00100.00
Shares Outstanding (Diluted Average) 127.1171.15M89.68M150.00283.7071.49M80.0060.00100.00
EBITDA 7.63M36.10M6.84M47.80M42.17M86.00M90.00M4.00M5.00M368.00M50.00M
Tax Rate -32.76%279.43%111.35%18.70%-14.75%-14.55%9.09%115.38%-1,199.65%65.52%