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Petrus Resources Ltd. (PRQ.TO)

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1.4300

+0.0200

(+1.42%)

At close: October 24 at 3:59 PM EDT

Currency in CAD All numbers in thousands

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Breakdown

TTM

12/31/2023

12/31/2022

12/31/2021

12/31/2020

12/31/2019

Total Revenue

106,209.0000

125,605.0000

152,350.0000

81,268.0000

50,368.0000

Cost of Revenue

56,297.0000

63,878.0000

57,438.0000

33,353.0000

30,425.0000

Gross Profit

49,912.0000

61,727.0000

94,912.0000

47,915.0000

19,943.0000

Operating Expense

35,064.0000

41,649.0000

32,013.0000

22,182.0000

18,977.0000

Operating Income

14,848.0000

20,078.0000

62,899.0000

25,733.0000

966.0000

Net Non Operating Interest Income Expense

-5,917.0000

-5,177.0000

-3,598.0000

-8,071.0000

-9,099.0000

Other Income Expense

-4,080.0000

16,209.0000

1,567.0000

91,470.0000

-89,421.0000

Pretax Income

4,851.0000

31,110.0000

60,868.0000

109,132.0000

-97,554.0000

Tax Provision

-21,020.0000

-19,621.0000

-5,424.0000

Net Income Common Stockholders

25,871.0000

50,731.0000

60,868.0000

114,556.0000

-97,554.0000

Diluted NI Available to Com Stockholders

25,871.0000

50,731.0000

60,868.0000

114,556.0000

-97,554.0000

Basic EPS

0.21

0.41

0.53

1.75

-1.88

Diluted EPS

0.20

0.40

0.51

1.68

-1.88

Basic Average Shares

123,809.0000

123,469.0000

115,189.0000

65,525.2960

51,816.0560

Diluted Average Shares

124,986.5000

126,436.0000

119,525.0000

68,301.0370

51,816.0560

Total Expenses

91,361.0000

105,527.0000

89,451.0000

55,535.0000

49,402.0000

Interest Expense

5,065.0000

4,205.0000

2,175.0000

6,681.0000

8,474.0000

Net Interest Income

-5,917.0000

-5,177.0000

-3,598.0000

-8,071.0000

-9,099.0000

Net Income from Continuing & Discontinued Operation

25,871.0000

50,731.0000

60,868.0000

114,556.0000

-97,554.0000

Normalized Income

29,407.0000

42,700.0000

54,182.0000

48,389.8300

-7,779.0000

EBIT

9,916.0000

35,315.0000

63,043.0000

115,813.0000

-89,080.0000

EBITDA

52,218.0000

81,938.0000

96,320.0000

138,805.0000

-63,849.0000

Reconciled Cost of Revenue

56,297.0000

63,878.0000

57,438.0000

33,353.0000

30,425.0000

Reconciled Depreciation

42,302.0000

46,623.0000

33,277.0000

22,992.0000

25,231.0000

Net Income from Continuing Operation Net Minority Interest

25,871.0000

50,731.0000

60,868.0000

114,556.0000

-97,554.0000

Total Unusual Items Excluding Goodwill

-4,160.0000

13,385.0000

6,686.0000

90,022.0000

-89,775.0000

Total Unusual Items

-4,160.0000

13,385.0000

6,686.0000

90,022.0000

-89,775.0000

Normalized EBITDA

56,378.0000

68,553.0000

89,634.0000

48,783.0000

25,926.0000

Tax Rate for Calcs

0.0002

0.0004

0.0003

Tax Effect of Unusual Items

-624.0000

5,354.0000

23,855.8300

12/31/2019 - 2/9/2016

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