Financials in CAD. Standardized financial statements.
A compact view of how Permex Petroleum Corporation turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $116,033 | $688,827 | $878,459 | $106,891 | $917,724 | $1.61M | $941,089 | $46,779 |
| Revenue Growth? | -83.2% | -21.6% | +721.8% | -88.4% | -42.9% | +70.7% | +1911.8% | 0.0% |
| Cost of Revenue? | $278,643 | $1.03M | $1.28M | $198,641 | $822,444 | $1.05M | $688,472 | $40,855 |
| Gross Profit? | -$162,610 | -$345,478 | -$76,910 | -$91,750 | $168,200 | $557,620 | $252,617 | $5,924 |
| Gross Margin? | -140.1% | -50.2% | -8.8% | -85.8% | +18.3% | +34.7% | +26.8% | +12.7% |
| Operating Expenses? | $2.86M | $3.63M | $2.85M | $516,288 | $627,371 | $1.32M | $2.62M | $164,487 |
| Operating Income? | -$3.02M | -$3.98M | -$2.91M | -$1.57M | -$532,091 | -$763,606 | -$2.59M | -$158,560 |
| EBITDA? | -$3.42M | -$3.78M | -$3.16M | -$549,248 | -$1.10M | -$652,244 | -$2.50M | -$152,940 |
| Income Before Tax | -$3.99M | -$3.94M | -$2.71M | -$1.59M | -$1.69M | -$1.16M | -$2.63M | -$161,024 |
| Income Tax Expense | $0 | $1.37M | $0 | $62,972 | $0 | -$272,000 | $272,000 | -$3 |
| Net Income? | -$3.99M | -$3.94M | -$3.47M | -$1.58M | -$1.69M | -$885,184 | -$2.90M | -$161,024 |
| EPS? | $-7.23 | $-8.81 | $-7.10 | $-9.35 | $-10.13 | $-5.65 | $-19.33 | $-0.80 |
| Diluted EPS? | $-7.23 | $-8.81 | $-7.10 | $-9.35 | $-10.13 | $-5.65 | $-19.33 | $-0.80 |
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