Financials in USD. Standardized financial statements.
A compact view of how PetroTal Corp. 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? | $283.53M | $333.99M | $286.26M | $352.83M | $159.19M | $61.74M | $77.02M | $9.99M | $0 | $45.31M |
| Revenue Growth? | -15.1% | +16.7% | -18.9% | +121.6% | +157.8% | -19.8% | +670.7% | 0.0% | -100.0% | 0.0% |
| Cost of Revenue? | $163.26M | $126.92M | $47.41M | $79.90M | $54.31M | $30.18M | $29.51M | $3.29M | $2,000 | $31.11M |
| Gross Profit? | $120.27M | $191.04M | $238.85M | $272.93M | $104.87M | $31.56M | $47.51M | $7.19M | -$2,000 | $14.20M |
| Gross Margin? | +42.4% | +57.2% | +83.4% | +77.4% | +65.9% | +51.1% | +61.7% | +72.0% | 0.0% | +31.3% |
| Operating Expenses? | $43.33M | $36.29M | $28.05M | $53.74M | $36.36M | $26.78M | $25.52M | $7.19M | $910,000 | $14.20M |
| Operating Income? | $76.94M | $227.92M | $210.81M | $220.32M | $68.52M | $4.78M | $21.98M | -$4.15M | -$910,000 | -$4.70M |
| EBITDA? | $163.54M | $218.42M | $201.20M | $260.40M | $103.25M | $14.27M | $29.56M | -$3.22M | -$910,000 | $9.83M |
| Income Before Tax | $63.67M | $151.35M | $143.51M | $205.92M | $63.97M | -$1.45M | $20.24M | -$5.41M | -$2.75M | -$34.06M |
| Income Tax Expense | $18.71M | $39.90M | $33.00M | $17.39M | -$4,000 | $75,000 | $86,000 | -$792,000 | $1.84M | -$24.86M |
| Net Income? | $44.96M | $111.45M | $110.50M | $188.53M | $63.97M | -$1.52M | $20.15M | -$4.62M | -$2.75M | -$9.61M |
| EPS? | $0.05 | $0.12 | $0.12 | $0.22 | $0.08 | $-0.00 | $0.03 | $-0.01 | $-0.13 | $-0.04 |
| Diluted EPS? | $0.05 | $0.12 | $0.12 | $0.21 | $0.07 | $-0.00 | $0.03 | $-0.01 | $-0.13 | $-0.04 |
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