PHX Energy Services Corp. (PHXHF)
USD 6.34
(-3.21%)
USD 6.34
(-3.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 656.34 Million | 535.74 Million | 349.91 Million | 233.73 Million | 362.05 Million | 317.13 Million |
| Cost of Revenue | 506.23 Million | 426.1 Million | 278.26 Million | 201.69 Million | 309.6 Million | 276.24 Million |
| Gross Profit | 150.1 Million | 109.63 Million | 71.65 Million | 32.03 Million | 52.44 Million | 40.88 Million |
| Operating Expenses | 74.12 Million | 72.62 Million | 49.48 Million | 28.79 Million | 49.62 Million | 44.82 Million |
| Selling, General and Administrative Expenses | 68.91 Million | 68.9 Million | 46.71 Million | 26.85 Million | 45.75 Million | 41.47 Million |
| Research and Development Expenses | 5.21 Million | 3.72 Million | 2.77 Million | 1.94 Million | 3.86 Million | 3.35 Million |
| Other Expenses | - | 512 Thousand | -1.17 Million | - | - | - |
| Cost and Expenses | 580.36 Million | 498.73 Million | 327.74 Million | 230.49 Million | 359.23 Million | 321.07 Million |
| Operating Income | 75.98 Million | 37.52 Million | 20.99 Million | 3.23 Million | 2.82 Million | -3.93 Million |
| Interest Expense | 4.66 Million | - | 2.62 Million | - | 3.93 Million | 1.2 Million |
| Income Tax Expense | 5.07 Million | 9.04 Million | 3.55 Million | -1.47 Million | 3.76 Million | 17.46 Million |
| Earnings before Tax | 103.65 Million | 53.35 Million | 26.28 Million | -8.35 Million | 1.55 Million | -1.47 Million |
| Net Income | 98.58 Million | 29.75 Million | 22.72 Million | -7.77 Million | -2.21 Million | -18.94 Million |
| Earnings Per Share Basic | 1.96 | 0.87 | 0.46 | -0.15 | -0.04 | -0.33 |
| Earnings Per Share Diluted | 1.87 | 0.87 | 0.46 | -0.15 | -0.04 | -0.33 |
| Weighted Average Shares Outstanding | 50.31 Million | 50.14 Million | 49.54 Million | 52.58 Million | 56.22 Million | 58.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 52.7 Million | 50.69 Million | 51.66 Million | 52.58 Million | 56.22 Million | 58.23 Million |
| Gross Margin | 0.23 | 0.20 | 0.20 | 0.14 | 0.14 | 0.13 |
| EBIT Margin | 0.17 | 0.14 | 0.14 | 0.15 | 0.13 | 0.11 |
| Profit Margin | 0.15 | 0.06 | 0.06 | -0.03 | -0.01 | -0.06 |
| EBITDA | 114.84 Million | 72.88 Million | 50.18 Million | 25.78 Million | 46.2 Million | 35.79 Million |
| Earnings Before Tax Margin | 0.12 | 0.07 | 0.06 | 0.01 | 0.01 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 154.23 Million | 166.12 Million | 165.33 Million | 656.34 Million | 169.36 Million | 155.61 Million |
| Cost of Revenue | 126.45 Million | 129.04 Million | 129.24 Million | 506.23 Million | 125.13 Million | 119.86 Million |
| Gross Profit | 27.77 Million | 37.07 Million | 36.09 Million | 150.1 Million | 44.22 Million | 35.74 Million |
| Operating Expenses | 15.23 Million | 22.21 Million | 19.39 Million | 74.24 Million | 19.97 Million | 16.83 Million |
| Selling, General and Administrative Expenses | 13.82 Million | 21.01 Million | 18 Million | - | 19.83 Million | 15.52 Million |
| Research and Development Expenses | 1.4 Million | 1.2 Million | 1.39 Million | - | 1.24 Million | 1.31 Million |
| Other Expenses | - | - | - | - | 8 Million | - |
| Cost and Expenses | 141.68 Million | 151.26 Million | 148.63 Million | 580.47 Million | 145.11 Million | 136.7 Million |
| Operating Income | 12.54 Million | 14.86 Million | 16.69 Million | 75.86 Million | 32.26 Million | 18.2 Million |
| Interest Expense | 531 Thousand | 875 Thousand | 999 Thousand | 4.66 Million | 1.15 Million | 563.75 Thousand |
| Income Tax Expense | 3.87 Million | 5.28 Million | -9.46 Million | 5.07 Million | 6.19 Million | 4.79 Million |
| Earnings before Tax | 16.78 Million | 22.74 Million | 23.67 Million | 103.65 Million | 31.11 Million | 22.9 Million |
| Net Income | 12.91 Million | 17.45 Million | 33.13 Million | 98.58 Million | 24.92 Million | 18.1 Million |
| Earnings Per Share Basic | 0.27 | 0.37 | 0.69 | - | 0.50 | 0.35 |
| Earnings Per Share Diluted | 0.27 | 0.37 | 0.68 | - | 0.50 | 0.35 |
| Weighted Average Shares Outstanding | 47.17 Million | 47.48 Million | 48.02 Million | 49.74 Million | 49.84 Million | 51.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.17 Million | 47.48 Million | 48.72 Million | 52.7 Million | 49.84 Million | 51.73 Million |
| Gross Margin | 0.18 | 0.22 | 0.22 | 0.23 | 0.26 | 0.23 |
| EBIT Margin | 0.16 | 0.16 | 0.17 | - | 0.25 | 0.18 |
| Profit Margin | 0.08 | 0.11 | 0.20 | 0.15 | 0.15 | 0.12 |
| EBITDA | 24.54 Million | 26.02 Million | 27.59 Million | - | 42.95 Million | 28.65 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.10 | 0.12 | 0.19 | 0.12 |
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