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OTC Markets OTCPK - Delayed Quote USD

High Arctic Energy Services Inc (HGHAF)

0.5850
-0.0020
(-0.34%)
At close: April 22 at 1:20:09 PM EDT
Currency in CAD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
10,470
10,470
3,384
77,368
76,442
Cost of Revenue
7,863
7,863
2,894
83,339
84,865
Gross Profit
2,607
2,607
490
-5,971
-8,423
Operating Expense
5,572
5,572
5,653
10,262
11,007
Operating Income
-2,965
-2,965
-5,163
-16,233
-19,430
Net Non Operating Interest Income Expense
1,311
1,311
1,979
-1,283
-706
Other Income Expense
-454
-454
1,284
-9,723
220
Pretax Income
-2,108
-2,108
-1,900
-27,239
-19,916
Tax Provision
9
9
-911
8,888
-1,309
Net Income Common Stockholders
28,311
28,311
-13,139
-36,583
-18,607
Diluted NI Available to Com Stockholders
28,311
28,311
-13,139
-36,583
-18,607
Basic EPS
2.29
--
-1.08
-3.00
-1.52
Diluted EPS
2.26
--
-1.08
-3.00
-1.52
Basic Average Shares
12,366.1980
--
12,178.9900
12,182.5480
12,194.5030
Diluted Average Shares
12,512.9870
--
12,704.9500
12,182.5480
12,194.5030
Total Operating Income as Reported
-2,965
-2,965
-5,163
-16,233
-19,430
Rent Expense Supplemental
--
--
8,648
540
126
Total Expenses
13,435
13,435
8,547
93,601
95,872
Net Income from Continuing & Discontinued Operation
28,311
28,311
-13,139
-36,583
-18,607
Normalized Income
-2,317.6000
-2,317.6000
-1,277.6000
-28,951.6604
-18,812.4800
Interest Income
1,554
1,554
2,210
210
--
Interest Expense
232
232
221
1,400
670
Net Interest Income
1,311
1,311
1,979
-1,283
-706
EBIT
-1,876
-1,876
-1,679
-25,839
-19,246
EBITDA
724
724
-111
-8,742
4,393
Reconciled Cost of Revenue
7,863
7,863
2,894
83,339
84,865
Reconciled Depreciation
2,600
2,600
1,568
17,097
23,639
Net Income from Continuing Operation Net Minority Interest
-2,117
-2,117
-989
-36,127
-18,607
Total Unusual Items Excluding Goodwill
236
236
481
-9,724
220
Total Unusual Items
236
236
481
-9,724
220
Normalized EBITDA
488
488
-592
982
4,173
Tax Rate for Calcs
0.0002
0.0002
0.0004
0.0003
0.0001
Tax Effect of Unusual Items
35.4000
35.4000
192.4000
-2,548.6604
14.5200
12/31/2021 - 10/10/2014

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