Financials in CAD. Standardized financial statements.
A compact view of how Condor Energies Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $69.54M | $66.63M | $552,000 | $3.61M | $883,000 | $2.78M | $5.17M | $17.50M | $5.65M | $1.53M |
| Revenue Growth? | +4.4% | +11969.9% | -84.7% | +308.5% | -68.2% | -46.2% | -70.5% | +209.5% | +268.9% | 0.0% |
| Cost of Revenue? | $52.38M | $44.37M | $5.76M | $2.14M | $4.21M | $9.39M | $8.68M | $14.81M | $4.71M | $541,000 |
| Gross Profit? | $17.16M | $22.26M | -$5.21M | $1.47M | -$3.33M | -$6.61M | -$3.51M | $2.68M | $942,000 | $991,000 |
| Gross Margin? | +24.7% | +33.4% | -943.7% | +40.7% | -376.7% | -237.8% | -68.0% | +15.3% | +16.7% | +64.7% |
| Operating Expenses? | $11.51M | $12.39M | -$1.84M | $5.47M | $8.08M | $7.83M | $7.71M | $7.84M | $66.93M | $12.48M |
| Operating Income? | $5.65M | $9.87M | -$10.97M | -$4.11M | -$11.55M | -$14.68M | -$11.79M | -$5.74M | -$67.06M | -$11.49M |
| EBITDA? | $20.20M | $14.95M | -$9.06M | -$1.98M | -$7.78M | -$12.41M | -$8.92M | -$4.75M | -$64.22M | -$12.47M |
| Income Before Tax | $3.42M | $6.49M | -$11.39M | -$3.06M | -$11.33M | -$14.94M | -$13.87M | -$10.62M | -$70.03M | -$13.70M |
| Income Tax Expense | $2.19M | $3.00M | $0 | $56,000 | -$79,000 | -$12.81M | -$2.28M | $3.45M | -$3.36M | -$1.80M |
| Net Income? | -$4.21M | -$4.07M | -$11.39M | -$3.06M | -$11.33M | -$2.05M | -$10.10M | -$14.07M | -$66.67M | -$11.89M |
| EPS? | $-0.06 | $-0.07 | $-0.20 | $-0.07 | $-0.26 | $-0.05 | $-0.23 | $-0.32 | $-1.54 | $-0.29 |
| Diluted EPS? | $-0.06 | $-0.07 | $-0.20 | $-0.07 | $-0.26 | $-0.05 | $-0.23 | $-0.32 | $-1.54 | $-0.29 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality