Polaris Renewable Energy Inc. (RAMPF)

USD 9.03

(-0.55%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 78.52 Million 62.6 Million 59.51 Million 74.72 Million 71.25 Million 68.82 Million
Cost of Revenue 42.6 Million 37.4 Million 36.76 Million 35.95 Million 31.12 Million 30.14 Million
Gross Profit 35.91 Million 25.19 Million 22.75 Million 38.76 Million 40.12 Million 38.68 Million
Operating Expenses 7.87 Million 7.58 Million 6.83 Million 6.33 Million 5.48 Million 4.81 Million
Selling, General and Administrative Expenses 7.27 Million 6.42 Million 6.48 Million 5.85 Million 4.81 Million 4.25 Million
Research and Development Expenses - - - - - -
Other Expenses - 1.15 Million 350 Thousand 478 Thousand 670 Thousand 72.58 Thousand
Cost and Expenses 50.48 Million 44.99 Million 43.6 Million 42.29 Million 36.6 Million 34.95 Million
Operating Income 28.04 Million 17.6 Million 15.91 Million 37.86 Million 36.89 Million 33.94 Million
Interest Expense 22.66 Million 17.07 Million 14.88 Million 14.85 Million 15.69 Million 14.44 Million
Income Tax Expense -5.43 Million -1.46 Million 3.87 Million 10.11 Million -2.8 Million 7.1 Million
Earnings before Tax 6.36 Million 969 Thousand 4.41 Million 38.98 Million 10.04 Million 19.3 Million
Net Income 11.74 Million 2.49 Million 501 Thousand 28.84 Million 14.49 Million 12.13 Million
Earnings Per Share Basic 0.57 0.12 0.03 1.93 0.94 0.74
Earnings Per Share Diluted 0.57 0.12 0.03 1.79 0.91 0.74
Weighted Average Shares Outstanding 21.04 Million 20.12 Million 18.8 Million 15.7 Million 15.7 Million 16.51 Million
Weighted Average Shares Outstanding (Diluted) 21.07 Million 20.15 Million 19.01 Million 16.92 Million 16.3 Million 16.51 Million
Gross Margin 0.46 0.40 0.38 0.52 0.56 0.56
EBIT Margin 0.74 0.72 0.75 0.84 0.85 0.83
Profit Margin 0.15 0.04 0.01 0.39 0.20 0.18
EBITDA 58.28 Million 38.76 Million 47.35 Million 85.84 Million 60.34 Million 60.63 Million
Earnings Before Tax Margin 0.36 0.28 0.27 0.51 0.52 0.49

Income Statement Charts