Other OTC - Delayed Quote USD

High Arctic Energy Services Inc (HGHAF)

0.9700 +0.0100 (+1.04%)
At close: 1:56 PM EDT
Currency in CAD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
61,933.0000
61,933.0000
77,368.0000
76,442.0000
90,834.0000
Cost of Revenue
50,623.0000
50,623.0000
83,339.0000
84,865.0000
105,007.0000
Gross Profit
11,310.0000
11,310.0000
-5,971.0000
-8,423.0000
-14,173.0000
Operating Expense
9,962.0000
9,962.0000
10,262.0000
11,007.0000
13,337.0000
Operating Income
1,348.0000
1,348.0000
-16,233.0000
-19,430.0000
-27,510.0000
Net Non Operating Interest Income Expense
1,826.0000
1,826.0000
-1,283.0000
-706.0000
-1,110.0000
Other Income Expense
-19,427.0000
-19,427.0000
-9,723.0000
220.0000
2,430.0000
Pretax Income
-16,253.0000
-16,253.0000
-27,239.0000
-19,916.0000
-26,190.0000
Tax Provision
-3,419.0000
-3,419.0000
8,888.0000
-1,309.0000
-205.0000
Net Income Common Stockholders
-13,139.0000
-13,139.0000
-36,583.0000
-18,607.0000
-25,985.0000
Diluted NI Available to Com Stockholders
-13,139.0000
-13,139.0000
-36,583.0000
-18,607.0000
-25,985.0000
Basic EPS
-0.26
-0.26
-0.75
-0.38
-0.52
Diluted EPS
-0.26
-0.26
-0.75
-0.38
-0.52
Basic Average Shares
48,715.9590
48,715.9590
48,730.1950
48,778.0120
49,479.0220
Diluted Average Shares
48,715.9590
48,715.9590
48,730.1950
48,778.0120
49,479.0220
Total Operating Income as Reported
1,348.0000
1,348.0000
-16,233.0000
-19,430.0000
--
Rent Expense Supplemental
8,648.0000
8,648.0000
540.0000
126.0000
3,443.0000
Total Expenses
60,585.0000
60,585.0000
93,601.0000
95,872.0000
118,344.0000
Interest Income
2,210.0000
2,210.0000
210.0000
--
--
Interest Expense
368.0000
368.0000
1,400.0000
670.0000
993.0000
Net Interest Income
1,826.0000
1,826.0000
-1,283.0000
-706.0000
-1,110.0000
Net Income from Continuing & Discontinued Operation
-13,139.0000
-13,139.0000
-36,583.0000
-18,607.0000
-25,985.0000
Normalized Income
3,228.6200
3,228.6200
-28,951.6604
-18,812.4800
-28,395.5600
EBIT
-15,885.0000
-15,885.0000
-25,839.0000
-19,246.0000
-25,197.0000
EBITDA
-5,932.0000
-5,932.0000
-8,742.0000
4,393.0000
10,287.0000
Reconciled Cost of Revenue
50,623.0000
50,623.0000
83,339.0000
84,865.0000
105,007.0000
Reconciled Depreciation
9,953.0000
9,953.0000
17,097.0000
23,639.0000
35,484.0000
Net Income from Continuing Operation Net Minority Interest
-12,834.0000
-12,834.0000
-36,127.0000
-18,607.0000
-25,985.0000
Total Unusual Items Excluding Goodwill
-20,230.0000
-20,230.0000
-9,724.0000
220.0000
2,430.0000
Total Unusual Items
-20,230.0000
-20,230.0000
-9,724.0000
220.0000
2,430.0000
Normalized EBITDA
14,298.0000
14,298.0000
982.0000
4,173.0000
7,857.0000
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0001
0.0000
Tax Effect of Unusual Items
-4,167.3800
-4,167.3800
-2,548.6604
14.5200
19.4400
12/31/2020 - 10/10/2014

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