Enerflex Income Statement (2021-2025) | EFXT

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Income Statement Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 183.59M321.35M255.06M291.84M301.19M690.00M451.21M431.04M432.64M782.00M473.47M448.92M440.57M401.59M384.70M443.85M564.60M-944.40M
Cost of Revenue (Quarter) 143.62M266.02M212.71M241.96M240.87M563.02M363.19M349.89M350.59M619.00M408.90M349.49M337.20M301.37M295.49M343.54M439.61M
Gross Profit (Quarter) 39.97M55.33M42.35M49.88M60.32M127.00M88.02M81.15M82.05M163.00M64.56M99.44M103.36M100.22M89.21M100.32M124.98M
Operating items
Share-based Compensation (IS) (Quarter) 12.00M-1.00M16.00M15.00M
Selling, General & Administrative (Quarter) 32.34M35.41M36.95M34.00M42.25M157.00M57.70M49.13M55.94M102.00M57.88M54.84M60.11M65.86M39.72M44.02M51.59M-76.01M
Other Operating Expenses (Quarter) -794.41-0.10M0.06M0.01M0.11M-0.02M
Operating Expenses (Quarter) 32.34M35.41M36.95M34.00M42.25M157.00M57.70M49.13M55.94M102.00M57.88M54.84M60.11M65.86M39.72M44.02M51.59M-76.01M
Operating Income (Quarter) 7.63M19.92M5.40M15.88M18.07M48.00M24.41M26.80M17.90M38.00M2.23M40.21M54.25M33.64M49.48M66.40M59.58M-147.72M
EBIT (Quarter) 7.63M19.92M5.40M15.88M18.07M48.00M24.41M26.80M17.90M38.00M2.23M40.21M54.25M33.64M49.48M66.40M59.58M-147.72M
Non-operating items
Non Operating Investment Income (Quarter) 3.71M2.19M1.47M1.39M-2.89M2.91M
Other Non Operating Income (Quarter) 18.00M4.445.96M8.21M22.00M0.74M2.19M-1.47M-1.43M-1.39M1.44M-2.91M
Non Operating Income (Quarter) 3.75M2.33M3.06M3.50M3.47M26.07M16.27M17.12M17.90M19.29M16.82M16.86M16.03M12.99M14.53M
Net income details
EBT (Quarter) 4.16M18.23M2.57M12.88M-21.92M-70.82M8.14M9.68M0.33M38.00M-17.07M23.40M54.25M33.64M49.48M66.40M59.58M-147.72M
Tax Provisions (Quarter) -1.36M50.94M2.86M2.41M3.23M10.30M0.74M11.17M-2.98M13.96M-3.71M19.74M15.39M6.00M13.24M10.10M18.17M41.00M
Profit After Tax (Quarter) 0.01M-32.71M0.29M10.47M-25.16M-81.12M7.40M-1.49M2.98M-69.78M-13.36M3.66M21.99M10.74M16.73M43.30M26.89M57.00M
Equity Income (Quarter) 0.29M-0.53M-0.22M0.44M0.27M-3.52M-0.03M0.74M-0.90M-0.72M
Income from Continuing Operations (Quarter) 5.53M-32.71M-0.29M10.47M-25.16M-81.12M7.40M-1.49M3.32M24.04M-13.36M3.66M38.85M27.64M36.24M56.29M41.42M-188.72M
Consolidated Net Income (Quarter) 5.53M-32.71M-0.29M10.47M-25.16M-81.12M7.40M-1.49M3.32M24.04M-13.36M3.66M38.85M27.64M36.24M56.29M41.42M-188.72M
Income towards Parent Company (Quarter) 5.53M-32.71M-0.29M10.47M-25.16M-81.12M7.40M-1.49M3.32M24.04M-13.36M3.66M38.85M27.64M36.24M56.29M41.42M-188.72M
Net Income towards Common Stockholders (Quarter) 5.53M-32.71M-0.29M10.47M-25.16M-81.12M7.40M-1.49M3.32M24.04M-13.36M3.66M38.85M27.64M36.24M56.29M41.42M-188.72M
Additional items
EPS (Basic) (Quarter) 0.04M-0.110.000.09M-0.09M-0.190.12M-0.03M0.15M0.26-0.030.010.080.32M0.27M0.16M0.19M-0.53
EPS (Weighted Average and Diluted) (Quarter) 0.04M-0.460.000.09M-0.09M-1.130.12M-0.03M0.15M0.26-0.12M0.13M0.22M0.32M0.27M0.16M0.19M-2.14
Shares Outstanding (Weighted Average) (Quarter) 127.11297.92M70.80M117.65283.70434.53M59.1844.6722.3890.96M504.00M505.00M505.00M85.90132.41353.64217.99357.11M
Shares Outstanding (Diluted Average) (Quarter) 127.1171.15M70.80M117.65283.7071.49M59.1844.6722.3890.96M111.3229.25175.9385.90132.41353.64217.9988.24M
EBITDA (Quarter) 7.63M36.10M27.52M37.49M42.17M86.00M66.57M79.66M67.13M126.00M51.21M89.20M87.97M86.62M20.21M93.82M105.36M-9.32M
Tax Rate (Quarter) -32.76%279.43%111.35%18.70%-14.75%-14.55%9.09%115.38%-894.85%36.73%21.74%84.38%28.38%17.83%26.76%15.22%30.49%-27.76%