Source Energy Services Ltd. (SHLE.TO)
CAD 9.69
(17.17%)
CAD 9.69
(17.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 569.74 Million | 415.91 Million | 319.86 Million | 249.87 Million | 332.95 Million | 415.02 Million |
| Cost of Revenue | 472.44 Million | 357.76 Million | 280.53 Million | 225.22 Million | 295.34 Million | 346.01 Million |
| Gross Profit | 97.3 Million | 58.14 Million | 39.33 Million | 24.65 Million | 37.61 Million | 69.01 Million |
| Operating Expenses | 43.65 Million | 41.61 Million | 36.31 Million | 35.71 Million | 49.37 Million | 47.73 Million |
| Selling, General and Administrative Expenses | 43.65 Million | 26.71 Million | 23.62 Million | 19.47 Million | 28.54 Million | 35.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 14.89 Million | 12.68 Million | 16.23 Million | 20.82 Million | 532 Thousand |
| Cost and Expenses | 516.1 Million | 399.37 Million | 316.84 Million | 260.93 Million | 344.71 Million | 393.74 Million |
| Operating Income | 53.64 Million | 17.48 Million | 3.66 Million | -9.93 Million | -11.14 Million | 23.68 Million |
| Interest Expense | - | 32.27 Million | 29.67 Million | 29.17 Million | 27.74 Million | - |
| Income Tax Expense | -17.37 Million | -5.84 Million | 31.71 Million | 31.35 Million | -23.94 Million | 1.16 Million |
| Earnings before Tax | 149.96 Million | -8.77 Million | -24.4 Million | -154.11 Million | -113.89 Million | -1.69 Million |
| Net Income | 167.34 Million | -2.92 Million | -56.11 Million | -185.46 Million | -89.95 Million | -2.21 Million |
| Earnings Per Share Basic | 12.35 | -0.22 | -4.14 | -36.81 | -17.97 | -0.43 |
| Earnings Per Share Diluted | 11.88 | -0.22 | -4.14 | -36.81 | -17.97 | -0.43 |
| Weighted Average Shares Outstanding | 13.54 Million | 13.54 Million | 13.54 Million | 5.03 Million | 5 Million | 5.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.08 Million | 13.54 Million | 13.54 Million | 5.03 Million | 5 Million | 5.12 Million |
| Gross Margin | 0.17 | 0.14 | 0.12 | 0.10 | 0.11 | 0.17 |
| EBIT Margin | 0.39 | 0.12 | 0.11 | 0.14 | 0.14 | 0.13 |
| Profit Margin | 0.29 | -0.01 | -0.18 | -0.74 | -0.27 | -0.01 |
| EBITDA | 223.89 Million | 55.75 Million | 36.89 Million | -78.37 Million | -27.58 Million | 51.54 Million |
| Earnings Before Tax Margin | 0.09 | 0.04 | 0.01 | -0.04 | -0.03 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 176.35 Million | 169.56 Million | 154.43 Million | 569.74 Million | 124.66 Million | 126.92 Million |
| Cost of Revenue | 148.08 Million | 138.22 Million | 130.6 Million | 472.44 Million | 99.62 Million | 102.01 Million |
| Gross Profit | 28.26 Million | 31.34 Million | 23.82 Million | 97.3 Million | 25.04 Million | 24.91 Million |
| Operating Expenses | 11.14 Million | 20.73 Million | 10.16 Million | 43.65 Million | 12.16 Million | 14.58 Million |
| Selling, General and Administrative Expenses | 11.14 Million | 20.73 Million | 10.16 Million | - | 9.24 Million | 10.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 169 Thousand | 17 Thousand | 1.58 Million | 1.64 Million | -578 Thousand | 313 Thousand |
| Cost and Expenses | 159.23 Million | 158.95 Million | 140.76 Million | 516.1 Million | 111.78 Million | 116.6 Million |
| Operating Income | 17.12 Million | 10.61 Million | 13.66 Million | 53.64 Million | 14.44 Million | 12.26 Million |
| Interest Expense | 8.32 Million | 8.29 Million | 9.01 Million | 36.04 Million | 8.21 Million | 8.5 Million |
| Income Tax Expense | 3.39 Million | 1.75 Million | -17.37 Million | -17.37 Million | 7.63 Million | 8.81 Million |
| Earnings before Tax | 8.08 Million | 3.65 Million | 135.62 Million | 149.96 Million | 3.73 Million | 2.73 Million |
| Net Income | 4.68 Million | 1.89 Million | 153 Million | 167.34 Million | 3.73 Million | 2.73 Million |
| Earnings Per Share Basic | 0.35 | 0.14 | 11.30 | - | 0.28 | 0.20 |
| Earnings Per Share Diluted | 0.35 | 0.14 | 11.30 | - | 0.28 | 0.20 |
| Weighted Average Shares Outstanding | 13.54 Million | 13.54 Million | 13.54 Million | 13.54 Million | 13.54 Million | 13.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.54 Million | 13.54 Million | 13.54 Million | 13.54 Million | 13.54 Million | 13.54 Million |
| Gross Margin | 0.16 | 0.18 | 0.15 | 0.17 | 0.20 | 0.20 |
| EBIT Margin | 0.18 | 0.13 | 0.17 | - | 0.16 | 0.14 |
| Profit Margin | 0.03 | 0.01 | 0.99 | 0.29 | 0.03 | 0.02 |
| EBITDA | 30.99 Million | 22.45 Million | 26.27 Million | - | 19.65 Million | 17.92 Million |
| Earnings Before Tax Margin | 0.10 | 0.06 | 0.09 | 0.09 | 0.12 | 0.10 |
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