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Toronto - Delayed Quote CAD

Pieridae Energy Limited (PEA.TO)

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0.3200
0.0000
(0.00%)
At close: April 10 at 3:26:42 PM EDT
Currency in CAD All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
222,772
222,772
377,511
487,830
334,655
Cost of Revenue
81,230
81,230
70,902
131,630
79,847
Gross Profit
141,542
141,542
306,609
356,200
254,808
Operating Expense
231,934
231,934
270,118
268,735
268,846
Operating Income
-90,392
-90,392
36,491
87,465
-14,038
Net Non Operating Interest Income Expense
-30,205
-30,205
-35,024
-51,360
-40,592
Other Income Expense
65,325
65,325
3,661
31,578
14,840
Pretax Income
-55,272
-55,272
5,128
67,683
-39,790
Tax Provision
-16,367
-16,367
-3,853
-78,937
--
Net Income Common Stockholders
-38,905
-38,905
8,981
146,584
-39,676
Average Dilution Earnings
--
--
-2,285
--
--
Diluted NI Available to Com Stockholders
-38,905
-38,905
6,696
146,584
-39,676
Basic EPS
-0.20
-0.20
0.06
0.84
-0.23
Diluted EPS
-0.20
-0.20
0.04
0.82
-0.23
Basic Average Shares
191,539.4050
191,539.4050
159,000.4870
175,372.2520
174,731.4730
Diluted Average Shares
191,539.4050
191,539.4050
162,897.6040
178,460.1910
174,731.4730
Total Expenses
313,164
313,164
341,020
400,365
348,693
Net Income from Continuing & Discontinued Operation
-38,905
-38,905
8,981
146,584
-39,676
Normalized Income
-84,886.1319
-84,886.1319
6,784.4000
146,294.0053
-39,659
Interest Income
--
--
--
--
19
Interest Expense
25,116
25,116
24,719
30,301
33,453
Net Interest Income
-30,205
-30,205
-35,024
-51,360
-40,592
EBIT
-30,156
-30,156
29,847
97,984
-6,337
EBITDA
29,403
29,403
91,381
154,183
42,105
Reconciled Cost of Revenue
81,230
81,230
70,902
131,630
79,847
Reconciled Depreciation
59,559
59,559
61,534
56,199
48,442
Net Income from Continuing Operation Net Minority Interest
-38,905
-38,905
8,981
146,584
-39,676
Total Unusual Items Excluding Goodwill
65,325
65,325
3,661
393
-17
Total Unusual Items
65,325
65,325
3,661
393
-17
Normalized EBITDA
-35,922
-35,922
87,720
153,790
42,122
Tax Rate for Calcs
0.0003
0.0003
0.0004
0.0003
--
Tax Effect of Unusual Items
19,343.8681
19,343.8681
1,464.4000
103.0053
--
12/31/2021 - 10/25/2007

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