Greenfire Resources Income Statement (2021-2026) | GFR

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Income Statement Sep2021 Dec2021 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 151.50M127.64M129.57M124.93M114.56M114.37M144.47M153.19M135.57M144.46M127.98M101.48M99.26M93.49M107.42M
Cost of Revenue (Quarter) 11.76M12.20M11.85M10.11M9.54M9.75M9.80M9.73M9.15M9.84M9.89M8.96M8.33M8.51M9.04M
Gross Profit (Quarter) 139.74M115.44M117.72M114.81M105.02M21.41M-8.96M42.83M56.28M18.95M126.88M40.29M10.56M19.46M35.29M
Operating items
Amortization - Intangibles (Quarter) 0.26M0.15M0.15M0.16M0.17M0.17M0.17M1.83M3.76M3.58M1.22M1.81M2.53M
Depreciation & Amortization - Total (Quarter) -11.93M-12.52M-20.59M-14.43M-15.79M
Research & Development (Quarter) 0.61M0.26M1.17M0.76M0.38M0.38M0.41M0.42M0.46M0.51M0.44M0.27M0.65M
Selling, General & Administrative (Quarter) 2.14M571.05M1.85M1.74M2.46M2.50M3.52M2.83M3.53M6.68M6.56M3.63M3.40M2.70M3.93M
Restructuring Costs (Quarter) 1.72M1.42M3.05M2.83M
Other Operating Expenses (Quarter) -0.17M-1.01M24.67M-0.34M-0.69M-0.96M-1.07M-0.92M-0.50M6.02M-0.47M-0.51M-0.78M2.63M-0.73M
Operating Expenses (Quarter) 27.99M143.05M29.41M26.56M28.68M25.77M26.97M25.59M114.32M-29.25M113.38M22.97M-23.21M-19.59M103.24M
Operating Income (Quarter) 111.75M-27.61M88.31M88.26M76.34M-4.36M-35.93M17.24M-58.04M48.20M13.50M17.33M33.76M39.06M-67.95M
EBIT (Quarter) 111.75M-27.61M88.31M88.26M76.34M-4.36M-35.93M17.24M-58.04M48.20M13.50M17.33M33.76M39.06M-67.95M
Non-operating items
Other Non Operating Income (Quarter) -4.98M16.80M-2.13M-0.22M-4.63M4.38M-1.98M6.14M2.57M-3.15M-5.13M-0.13M-10.24M4.00M17.05M-0.05M
Net income details
EBT (Quarter) 85.56M-13.77M-15.01M20.44M107.91M15.59M-34.82M22.55M43.19M-4.52M13.50M41.40M-6.43M-9.01M-67.95M
Tax Provisions (Quarter) -64.59M2.67M-2.30M-4.46M19.01M-2.24M6.23M14.72M
Profit After Tax (Quarter) 83.63M85.56M64.83M-12.34M18.13M-103.45M-3.42M-34.82M22.55M43.19M56.24M11.26M35.17M-6.36M-6.19M53.23M
Net Income - Minority (Quarter) -573.98M-617.19M-607.60M-629.88M-521.90M-510.50M-481.01M-497.99M-544.21M-588.02M-584.10M-640.15M-639.03M
Income from Continuing Operations (Quarter) 85.56M50.83M-17.68M22.74M112.37M-3.42M-34.82M22.55M43.19M-4.52M15.74M35.17M-6.43M-9.01M-82.67M
Consolidated Net Income (Quarter) 85.56M50.83M-17.68M22.74M112.37M-3.42M-34.82M22.55M43.19M-4.52M15.74M35.17M-6.43M-9.01M-82.67M
Income towards Parent Company (Quarter) -488.42M-566.36M-625.28M-607.14M-409.53M-513.92M-515.82M-475.44M-501.02M-592.54M-568.37M-604.98M-645.46M-9.01M-82.67M
Net Income towards Common Stockholders (Quarter) -488.42M-566.36M-625.28M-607.14M-409.53M-513.92M-515.82M-475.44M-501.02M-592.54M-568.37M-604.98M-645.46M-9.01M-82.67M
Additional items
EPS (Basic) (Quarter) -0.28M-768.78M-2.49M-1.63M-0.20M-4.41-1.02M-1.45M-0.80M-5.03-3.55M-1.21M-5.32-0.03-0.24
EPS (Weighted Average and Diluted) (Quarter) -0.30M-0.41M-2.49M-2.33M-0.20M-10.19-1.02M-1.51M-0.83M-0.76M-3.55M-1.21M-1.11M-0.20M
Shares Outstanding (Weighted Average) (Quarter) 33.80M0.00M0.74251.50372.230.00M116.43M504.64329.01623.10117.69M160.29497.98121.26M331.96M337.52M
Shares Outstanding (Diluted Average) (Quarter) 0.01M0.00M0.00M251.50260.560.00M50.42M504.64314.39601.10780.28160.29497.98581.31422.94
EBITDA (Quarter) 29.64M23.96M9.81M25.60M34.64M17.21M29.20M42.72M43.19M44.72M28.79M31.95M6.36M23.27M-67.95M
Interest Expenses (Quarter) 15.82M7.95M11.33M4.02M54.55M12.02M-19.21M0.70M16.27M8.56M-0.61M-14.75M1.23M
Tax Rate (Quarter) 469.11%-17.81%-11.28%-4.13%121.95%-16.57%15.06%-21.66%