Financials in USD. Standardized financial statements.
A compact view of how High Arctic Energy Services 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? | $10.63M | $10.47M | $61.93M | $80.02M | $76.44M | $90.80M | $185.50M | $203.30M | $210.20M | $208.00M |
| Revenue Growth? | +1.6% | -83.1% | -22.6% | +4.7% | -15.8% | -51.1% | -8.8% | -3.3% | +1.1% | 0.0% |
| Cost of Revenue? | $7.61M | $7.86M | $50.62M | $85.80M | $84.86M | $105.00M | $178.60M | $161.20M | $160.70M | $146.80M |
| Gross Profit? | $3.02M | $2.61M | $11.31M | -$5.78M | -$8.42M | -$14.20M | $6.90M | $42.10M | $49.50M | $61.20M |
| Gross Margin? | +28.4% | +24.9% | +18.3% | -7.2% | -11.0% | -15.6% | +3.7% | +20.7% | +23.5% | +29.4% |
| Operating Expenses? | $3.71M | $5.57M | $9.96M | $10.91M | $11.01M | $13.30M | $16.30M | $18.40M | $17.80M | $15.90M |
| Operating Income? | -$688,437 | -$2.96M | $1.35M | -$16.57M | -$19.47M | -$27.80M | -$8.30M | $23.70M | $31.70M | $45.30M |
| EBITDA? | $1.74M | $724,000 | -$111,000 | $1.13M | $4.39M | $10.29M | $22.70M | $48.70M | $58.30M | $80.70M |
| Income Before Tax | $341,720 | -$2.11M | -$16.25M | -$27.70M | -$19.92M | -$26.20M | -$6.30M | $22.40M | $31.40M | $55.60M |
| Income Tax Expense | -$13,987 | $9,000 | -$3.42M | $8.89M | -$1.31M | -$300,000 | $2.50M | $11.00M | $11.10M | $10.50M |
| Net Income? | $355,709 | $28.31M | -$13.14M | -$36.58M | -$18.61M | -$25.90M | -$8.80M | $11.40M | $20.30M | $45.10M |
| EPS? | $0.03 | $2.27 | $-0.27 | $-0.75 | $-0.38 | $-0.52 | $-0.18 | $0.22 | $0.38 | $0.85 |
| Diluted EPS? | $0.03 | $2.27 | $-0.27 | $-0.75 | $-0.38 | $-0.52 | $-0.18 | $0.22 | $0.38 | $0.84 |
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