Petrus Resources Ltd. (PTRUF)
USD 0.98
(-2.0%)
USD 0.98
(-2.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 108.35 Million | 152.35 Million | 81.26 Million | 50.36 Million | 71.39 Million | 80.71 Million |
| Cost of Revenue | 82.22 Million | 57.43 Million | 33.35 Million | 30.42 Million | 43.67 Million | 52.06 Million |
| Gross Profit | 26.12 Million | 94.91 Million | 47.91 Million | 19.94 Million | 27.72 Million | 28.65 Million |
| Operating Expenses | 6.04 Million | 32.45 Million | 22.18 Million | 18.97 Million | 23.51 Million | 28.02 Million |
| Selling, General and Administrative Expenses | 6.04 Million | 10.3 Million | 8.45 Million | 7.24 Million | 7.85 Million | 9.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -4.67 Million | 1.44 Million | 354 Thousand | 106 Thousand | 440 Thousand |
| Cost and Expenses | 35.66 Million | 89.89 Million | 55.53 Million | 49.4 Million | 67.19 Million | 80.08 Million |
| Operating Income | 20.07 Million | 56.35 Million | 26.81 Million | 695 Thousand | 3.81 Million | 432 Thousand |
| Interest Expense | 4.58 Million | 2.6 Million | 7.04 Million | 9.09 Million | 8.73 Million | 8.91 Million |
| Income Tax Expense | -19.62 Million | -2.5 Million | -5.42 Million | 8.82 Million | 8.34 Million | 8.71 Million |
| Earnings before Tax | 31.11 Million | 60.86 Million | 109.13 Million | -97.55 Million | -42.17 Million | -3.28 Million |
| Net Income | 50.73 Million | 60.86 Million | 114.55 Million | -97.55 Million | -42.17 Million | -3.28 Million |
| Earnings Per Share Basic | 0.40 | 0.53 | 1.75 | -1.88 | -0.81 | -0.06 |
| Earnings Per Share Diluted | 0.40 | 0.51 | 1.68 | -1.88 | -0.81 | -0.06 |
| Weighted Average Shares Outstanding | 126.82 Million | 115.18 Million | 65.52 Million | 51.81 Million | 51.81 Million | 51.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 126.43 Million | 119.52 Million | 68.3 Million | 51.81 Million | 51.81 Million | 51.84 Million |
| Gross Margin | 0.24 | 0.62 | 0.59 | 0.40 | 0.39 | 0.36 |
| EBIT Margin | 0.76 | 0.59 | 0.61 | 0.51 | 0.57 | 0.51 |
| Profit Margin | 0.47 | 0.40 | 1.41 | -1.94 | -0.59 | -0.04 |
| EBITDA | 81.93 Million | 96.32 Million | 49.8 Million | 25.92 Million | 40.38 Million | 45.41 Million |
| Earnings Before Tax Margin | 0.19 | 0.37 | 0.33 | 0.01 | 0.05 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 19.84 Million | 24.57 Million | 108.35 Million | 22.58 Million | 28.27 Million | 29.26 Million |
| Cost of Revenue | 16.18 Million | 18.64 Million | 82.22 Million | 17.66 Million | 14.19 Million | 15.07 Million |
| Gross Profit | 3.66 Million | 5.93 Million | 26.12 Million | 4.92 Million | 14.07 Million | 14.18 Million |
| Operating Expenses | 1.84 Million | 1.73 Million | 6.04 Million | 726 Thousand | 9.43 Million | 12.51 Million |
| Selling, General and Administrative Expenses | 1.84 Million | 1.73 Million | - | 726 Thousand | 1.64 Million | 1.95 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 159 Thousand | 48 Thousand | 2.82 Million | -161 Thousand | 34 Thousand | 69 Thousand |
| Cost and Expenses | 18.03 Million | 20.38 Million | 88.27 Million | 18.38 Million | 23.63 Million | 27.59 Million |
| Operating Income | 1.81 Million | 4.19 Million | 20.07 Million | 4.19 Million | 4.48 Million | 1.46 Million |
| Interest Expense | 1.48 Million | 1.44 Million | 4.2 Million | 1.11 Million | 1.01 Million | 1.1 Million |
| Income Tax Expense | 67 Thousand | -1.46 Million | -19.62 Million | -19.62 Million | 1.04 Million | 1.17 Million |
| Earnings before Tax | 2.85 Million | -6.79 Million | 31.11 Million | 20.08 Million | -11.29 Million | 5.04 Million |
| Net Income | 2.78 Million | -5.33 Million | 50.73 Million | 39.7 Million | -11.29 Million | 5.04 Million |
| Earnings Per Share Basic | 0.02 | -0.04 | - | 0.32 | -0.09 | 0.04 |
| Earnings Per Share Diluted | 0.02 | -0.04 | - | 0.32 | -0.09 | 0.04 |
| Weighted Average Shares Outstanding | 124.29 Million | 124.29 Million | 123.46 Million | 123.81 Million | 123.74 Million | 123.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 126.55 Million | 124.29 Million | 126.43 Million | 124.84 Million | 123.74 Million | 127.04 Million |
| Gross Margin | 0.18 | 0.24 | 0.24 | 0.22 | 0.50 | 0.48 |
| EBIT Margin | 0.62 | 0.61 | - | 0.66 | 0.55 | 0.45 |
| Profit Margin | 0.14 | -0.22 | 0.47 | 1.76 | -0.40 | 0.17 |
| EBITDA | 12.37 Million | 15.09 Million | - | 14.8 Million | 15.61 Million | 13.05 Million |
| Earnings Before Tax Margin | 0.09 | 0.17 | 0.19 | 0.19 | 0.16 | 0.05 |
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