Financials in CAD. Standardized financial statements.
A compact view of how Southern Energy 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? | $14.62M | $16.08M | $19.31M | $45.22M | $19.94M | $11.10M | $14.64M | $658,000 | $765,000 | $813,353 |
| Revenue Growth? | -9.1% | -16.7% | -57.3% | +126.7% | +79.7% | -24.2% | +2125.5% | -14.0% | -5.9% | 0.0% |
| Cost of Revenue? | $13.36M | $16.31M | $19.76M | $22.82M | $13.06M | $5.79M | $12.55M | $422,000 | $555,864 | $545,480 |
| Gross Profit? | $1.27M | -$233,000 | -$450,000 | $22.40M | $6.88M | $4.79M | $2.09M | $236,000 | $497,000 | $267,873 |
| Gross Margin? | +8.7% | -1.4% | -2.3% | +49.5% | +34.5% | +43.2% | +14.3% | +35.9% | +65.0% | +32.9% |
| Operating Expenses? | $4.04M | $5.78M | $6.90M | $5.48M | $3.43M | $3.97M | $3.86M | $1.53M | $637,000 | $670,012 |
| Operating Income? | -$2.77M | -$6.02M | -$7.35M | $17.01M | $3.45M | -$4.04M | -$1.77M | -$1.29M | -$500,627 | -$657,575 |
| EBITDA? | $3.24M | -$1.36M | -$34.57M | $17.39M | $15.55M | -$2.36M | -$5.05M | -$1.17M | -$111,332 | -$1.88M |
| Income Before Tax | -$7.64M | -$11.52M | -$46.82M | $9.30M | $9.66M | -$11.31M | -$8.50M | -$2.16M | -$605,894 | -$3.03M |
| Income Tax Expense | $0 | $0 | $0 | $0 | -$430,000 | $3.50M | -$160,763 | $574,131 | $124,069 | $0 |
| Net Income? | -$7.64M | -$11.52M | -$62.03M | $9.30M | $10.09M | -$7.81M | -$10.87M | -$2.69M | -$481,908 | -$2.26M |
| EPS? | $-0.03 | $-0.07 | $-0.33 | $0.08 | $0.30 | $-0.28 | $-0.31 | $-0.57 | $-0.16 | $-0.73 |
| Diluted EPS? | $-0.03 | $-0.07 | $-0.33 | $0.07 | $0.23 | $-0.28 | $-0.31 | $-0.57 | $-0.16 | $-0.73 |
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