Financials in USD. 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? | $79.30M | $93.72M | $125.61M | $128.19M | $81.27M | $50.37M | $71.40M | $80.72M | $90.57M | $64.83M |
| Revenue Growth? | -15.4% | -25.4% | -2.0% | +57.7% | +61.3% | -29.5% | -11.5% | -10.9% | +39.7% | 0.0% |
| Cost of Revenue? | $69.57M | $53.84M | $63.88M | $26.44M | $33.35M | $30.43M | $43.68M | $52.06M | $37.10M | $32.93M |
| Gross Profit? | $9.73M | $39.89M | $61.73M | $94.91M | $47.91M | $19.94M | $27.72M | $28.66M | $53.47M | $31.91M |
| Gross Margin? | +12.3% | +42.6% | +49.1% | +74.0% | +59.0% | +39.6% | +38.8% | +35.5% | +59.0% | +49.2% |
| Operating Expenses? | $6.59M | $34.55M | $41.65M | $32.01M | $22.18M | $19.94M | $27.72M | $28.03M | $59.15M | $62.57M |
| Operating Income? | $3.14M | $5.34M | $72.68M | $97.22M | $49.54M | $695,000 | $4.21M | $629,000 | $7.67M | -$30.66M |
| EBITDA? | $45.33M | $44.59M | $81.94M | $96.32M | $138.81M | -$63.85M | $3.41M | $45.41M | -$51.66M | -$11.02M |
| Income Before Tax | $13.94M | -$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? | $10.56M | -$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