Financials in CAD. Standardized financial statements.
A compact view of how Petrus Resources Ltd. 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? | $79.36M | $81.15M | $125.61M | $128.19M | $81.27M | $50.37M | $71.40M | $80.72M | $90.57M | $64.83M |
| Revenue Growth? | -2.2% | -35.4% | -2.0% | +57.7% | +61.3% | -29.5% | -11.5% | -10.9% | +39.7% | 0.0% |
| Cost of Revenue? | $69.62M | $68.39M | $63.88M | $57.44M | $33.35M | $30.43M | $43.68M | $52.06M | $37.10M | $32.93M |
| Gross Profit? | $9.74M | $39.89M | $61.73M | $66.99M | $47.91M | $19.94M | $27.72M | $28.66M | $24.68M | $31.91M |
| Gross Margin? | +12.3% | +49.2% | +49.1% | +52.3% | +59.0% | +39.6% | +38.8% | +35.5% | +27.3% | +49.2% |
| Operating Expenses? | $6.60M | $7.84M | $41.65M | $32.45M | $22.18M | $18.98M | $27.72M | $28.03M | $17.02M | $56.04M |
| Operating Income? | $3.14M | $5.34M | $20.08M | $62.46M | $26.82M | $695,000 | $4.21M | $629,000 | $7.67M | -$30.66M |
| EBITDA? | $45.37M | $44.59M | $84.19M | $98.81M | $138.81M | -$62.73M | $3.90M | $46.94M | -$50.26M | -$10.04M |
| Income Before Tax | $13.95M | -$2.47M | $31.11M | $60.87M | $109.13M | -$97.55M | -$42.18M | -$3.28M | -$111.26M | -$66.99M |
| Income Tax Expense | $3.38M | -$1.23M | -$19.62M | $0 | -$5.42M | $0 | $0 | $0 | $0 | $0 |
| Net Income? | $10.57M | -$1.25M | $50.73M | $60.87M | $114.56M | -$97.55M | -$42.18M | -$3.28M | -$111.26M | -$66.99M |
| EPS? | $0.08 | $-0.01 | $0.41 | $0.53 | $1.75 | $-1.88 | $-0.81 | $-0.06 | $-2.18 | $-1.44 |
| Diluted EPS? | $0.08 | $-0.01 | $0.40 | $0.51 | $1.68 | $-1.88 | $-0.81 | $-0.06 | $-2.18 | $-1.44 |
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