Permex Petroleum Growth Metrics (2022-2025) | OILCF

Growth Metrics Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025
Growth Ratios
Assets Growth (1y) -19.20%-12.94%-12.85%-5.00%-5.57%10.23%6.34%5.57%17.11%
Assets Growth (3y) -3.68%
Assets (QoQ) -13.04%-2.00%-9.44%4.69%-6.30%-1.90%-1.29%4.07%9.37%-5.36%-2.00%15.46%
Capital Expenditures Growth (1y) 9,755.85%272.24%-26.90%-86.84%
Capital Expenditures Growth (3y) 177.74%-68.36%-26.91%
Capital Expenditures (QoQ) 827.90%36.88%1,231.46%-41.72%-64.95%-73.12%139.67%-98.63%-291.24%
Cash & Equivalents Growth (1y) -85.76%-97.49%-98.11%-97.33%-43.96%1,729.42%2,058.74%5,273.26%387.51%
Cash & Equivalents Growth (3y) -26.99%
Cash & Equivalents (QoQ) -38.50%-48.68%-89.59%333.41%-89.18%-61.32%-85.27%8,985.58%253.32%-54.36%-63.33%724.33%
Cash from Investing Activities Growth (1y) -9,755.85%-272.24%26.90%86.84%108.09%98.35%-368.63%
Cash from Investing Activities Growth (3y) -177.74%68.36%26.91%
Cash from Investing Activities (QoQ) -827.90%-36.88%-1,231.46%41.72%64.95%73.12%-139.67%135.84%-5,727.08%98.63%291.24%
Cash from Operations Growth (1y) -113.64%-2,215.37%98.46%34.43%77.86%97.75%-4,967.18%-222.65%-693.88%-1,493.81%81.96%
Cash from Operations Growth (3y) -55.42%-112.36%47.93%
Cash from Operations (QoQ) 117.43%-2,196.04%54.36%-28.12%-72.59%98.47%-1,837.93%56.74%82.48%-3,349.99%-23.40%-6.44%64.83%60.94%
EBITDA Margin Growth (1y) -0.08M-0.07M-2.42M-0.36M0.03M0.11M2.44M
EBITDA Margin (QoQ) -0.00M0.00M0.01M-0.09M0.01M-2.34M2.07M0.29M0.09M-0.01M
EBIT Growth (1y) 43.54%62.26%27.48%-91.55%-92.45%-99.36%38.44%
EBIT Margin Growth (1y) -0.08M-0.07M-2.42M-0.36M0.03M0.11M2.44M
EBIT Margin (QoQ) -0.00M0.00M0.01M-0.09M0.01M-2.34M2.07M0.29M0.09M-0.01M
EBIT (QoQ) 16.39%18.19%32.29%-21.91%44.11%-57.17%-78.86%-22.48%42.10%51.47%
EBT Growth (1y) 43.46%62.26%16.92%-153.01%-131.43%-211.88%-24.25%
EBT Margin Growth (1y) -0.08M-0.07M-2.78M-0.49M0.00M0.09M2.76M
EBT Margin (QoQ) -0.00M0.00M0.01M-0.09M0.01M-2.70M2.31M0.40M0.09M-0.04M
EBT (QoQ) 16.39%18.11%32.13%-21.67%44.18%-80.26%-106.67%-11.30%24.78%28.18%
Enterprise Value Growth (1y) 85.76%97.49%98.11%97.33%43.96%-1,729.42%-2,058.74%-5,273.26%-387.51%
Enterprise Value Growth (3y) 26.99%
Enterprise Value (QoQ) 38.50%48.68%89.59%-333.41%89.18%61.32%85.27%-8,985.58%-253.32%54.36%63.33%-724.33%
EPS (Basic) Growth (1y) 49.82%67.39%23.65%-138.01%-144.12%-217.33%23.01%
EPS (Basic) (QoQ) 15.13%-28.70%59.51%-13.47%44.85%-201.33%-26.23%-16.38%28.31%26.89%
EPS (Weighted Average and Diluted) Growth (1y) 49.82%67.39%23.65%-138.01%-144.12%-217.33%23.01%
EPS (Weighted Average and Diluted) (QoQ) 15.13%-28.70%59.51%-13.47%44.85%-201.33%-26.23%-16.38%28.31%26.89%
FCF Margin Growth (1y) 0.04M0.08M-3.52M-0.35M-0.08M-0.01M3.51M
FCF Margin (QoQ) -0.01M0.08M-0.04M0.01M0.02M-3.52M3.13M0.28M0.10M-219.00
Free Cash Flow Growth (1y) -363.97%-6,209.98%92.39%72.69%90.07%98.20%-840.65%-109.17%-814.62%-1,503.26%82.48%
Free Cash Flow Growth (3y) -61.51%-163.00%49.94%
Free Cash Flow (QoQ) 92.89%-5,366.69%-54.69%22.86%3.27%93.40%-454.93%71.96%82.48%-3,349.99%-23.40%-22.63%69.29%62.30%
Interest Coverage Ratio Growth (1y) 99.23%98.98%99.33%88.83%
Interest Coverage Ratio (QoQ) 66.13%-143.70%54.84%-59.28%63.82%57.08%
Net Cash Flow Growth (1y) -851.53%-123.39%143.21%67.01%96.84%98.20%-27.95%259.20%-1,521.71%-1,503.26%333.14%
Net Cash Flow Growth (3y) -80.17%-27.39%49.60%
Net Cash Flow (QoQ) 2,934.58%-120.98%-51.83%22.24%5.57%138.75%-215.92%92.56%46.22%1,652.76%156.14%-175.82%46.83%519.50%
Net Income Growth (1y) 43.46%62.26%16.92%-153.01%-131.43%-211.88%-24.25%
Net Income (QoQ) 16.39%18.11%32.13%-21.67%44.18%-80.26%-106.67%-11.30%24.78%28.18%
Net Income towards Common Stockholders Growth (1y) 42.57%62.63%14.05%-157.98%-143.22%-216.15%23.03%
Net Income towards Common Stockholders (QoQ) 15.11%-30.73%58.02%-23.29%44.76%-200.65%-25.99%-16.24%28.19%26.80%
Net Margin Growth (1y) -0.08M-0.07M-4.58M-0.49M-0.00M0.09M4.59M
Net Margin (QoQ) -0.00M-0.03M0.05M-0.09M0.01M-4.54M4.14M0.39M0.10M-0.04M
Operating Income Growth (1y) 43.54%62.26%27.48%-91.55%-92.45%-99.36%38.44%
Operating Income (QoQ) 16.39%18.19%32.29%-21.91%44.11%-57.17%-78.86%-22.48%42.10%51.47%
Operating Margin Growth (1y) -0.08M-0.07M-2.42M-0.36M0.03M0.11M2.44M
Operating Margin (QoQ) -0.00M0.00M0.01M-0.09M0.01M-2.34M2.07M0.29M0.09M-0.01M
Profit After Tax Growth (1y) 42.57%62.63%-37.29%-157.98%-143.22%-216.15%23.03%
Profit After Tax (QoQ) 15.11%18.15%32.95%-23.29%44.76%-200.65%-25.99%-16.24%28.19%26.80%
Property, Plant & Equipment (Net) Growth (1y) 32.28%22.96%4.71%0.13%-0.60%-0.77%1.27%1.42%1.37%
Property, Plant & Equipment (Net) Growth (3y) 10.05%
Property, Plant & Equipment (Net) (QoQ) 7.50%17.18%4.39%0.58%-0.07%-0.21%-0.17%-0.14%-0.25%1.85%-0.03%-0.19%
Return on Assets Growth (1y) -21.00-5.006.005.00-7.00-22.00-23.00
Return on Assets (QoQ) -10.00-9.00-6.004.006.002.00-7.00-8.00-9.001.00
Return on Capital Employed Growth (1y) -25.00-26.00-78.00-216.00
Return on Capital Employed (QoQ) 1.007.000.00M-33.001.00-45.00-138.00
Return on Equity Growth (1y) -36.00-15.00-1.00-18.00-58.00-108.00-187.00
Return on Equity (QoQ) -15.00-14.00-11.003.006.000.00M-28.00-37.00-44.00-79.00
Return on Sales Growth (1y) -819.00-746.00-0.03M-0.00M43.00920.000.03M
Return on Sales (QoQ) -16.0036.00102.00-940.0056.00-0.03M0.02M0.00M933.00-414.00
Revenue Growth (1y) -76.07%-82.91%-98.30%-77.27%138.69%858.56%4,015.72%
Revenue (QoQ) -18.61%-13.08%-17.70%-58.90%-41.88%-91.35%999.85%331.57%133.40%-62.85%
Share-based Compensation Growth (1y) -99.97%106.61%
Share-based Compensation Growth (3y) -39.39%
Share-based Compensation (QoQ) -100.44%106.98%-31,735.68%100.30%0.00%
Shareholder's Equity Growth (1y) -32.31%-31.49%-29.90%-25.38%-27.40%-42.73%-34.49%-51.83%-66.02%
Shareholder's Equity Growth (3y) -44.93%
Shareholder's Equity (QoQ) -9.45%-12.51%-12.14%-2.75%-8.34%-10.49%-6.47%-5.38%-27.71%2.40%-31.24%-33.25%
Total Debt Growth (1y) 228.89%983.88%253.62%
Total Debt Growth (3y) 259.13%
Total Debt (QoQ) -50.66%34.29%105.29%13.04%13.47%