Profire Energy Inc
NASDAQ:PFIE
Income Statement
Earnings Waterfall
Profire Energy Inc
Revenue
|
58.2m
USD
|
Cost of Revenue
|
-27.7m
USD
|
Gross Profit
|
30.5m
USD
|
Operating Expenses
|
-18.7m
USD
|
Operating Income
|
11.9m
USD
|
Other Expenses
|
-1.1m
USD
|
Net Income
|
10.8m
USD
|
Income Statement
Profire Energy Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
31
N/A
|
35
+13%
|
41
+17%
|
48
+15%
|
51
+6%
|
51
+1%
|
45
-12%
|
37
-17%
|
32
-13%
|
27
-16%
|
24
-11%
|
21
-13%
|
16
-24%
|
24
+49%
|
29
+23%
|
34
+17%
|
38
+11%
|
43
+11%
|
45
+4%
|
46
+3%
|
46
-1%
|
44
-3%
|
43
-3%
|
41
-4%
|
39
-6%
|
36
-9%
|
30
-16%
|
24
-20%
|
21
-10%
|
19
-11%
|
21
+9%
|
24
+14%
|
26
+11%
|
31
+17%
|
34
+12%
|
40
+17%
|
46
+14%
|
51
+11%
|
56
+9%
|
58
+4%
|
58
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14)
|
(15)
|
(18)
|
(21)
|
(23)
|
(24)
|
(22)
|
(19)
|
(16)
|
(13)
|
(12)
|
(10)
|
(8)
|
(11)
|
(14)
|
(16)
|
(18)
|
(21)
|
(22)
|
(22)
|
(23)
|
(22)
|
(21)
|
(21)
|
(19)
|
(19)
|
(16)
|
(14)
|
(12)
|
(11)
|
(12)
|
(13)
|
(15)
|
(17)
|
(19)
|
(22)
|
(24)
|
(26)
|
(28)
|
(29)
|
(28)
|
|
Gross Profit |
17
N/A
|
20
+16%
|
23
+16%
|
26
+13%
|
28
+5%
|
27
-1%
|
23
-15%
|
19
-20%
|
16
-14%
|
14
-15%
|
12
-10%
|
11
-12%
|
8
-25%
|
12
+54%
|
16
+25%
|
18
+16%
|
20
+13%
|
22
+9%
|
23
+4%
|
24
+5%
|
23
-5%
|
23
-2%
|
22
-3%
|
21
-4%
|
20
-6%
|
17
-13%
|
14
-18%
|
10
-26%
|
10
-6%
|
9
-10%
|
9
+7%
|
11
+18%
|
11
+7%
|
14
+21%
|
16
+13%
|
19
+19%
|
22
+17%
|
25
+15%
|
28
+12%
|
29
+5%
|
31
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9)
|
(11)
|
(14)
|
(17)
|
(18)
|
(19)
|
(18)
|
(17)
|
(15)
|
(14)
|
(13)
|
(12)
|
(8)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(14)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(19)
|
|
Selling, General & Administrative |
(8)
|
(10)
|
(12)
|
(15)
|
(16)
|
(16)
|
(16)
|
(14)
|
(13)
|
(12)
|
(11)
|
(11)
|
(7)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
|
Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
9
N/A
|
9
+2%
|
10
+12%
|
10
+1%
|
10
-3%
|
9
-10%
|
5
-46%
|
2
-56%
|
1
-64%
|
(0)
N/A
|
(0)
-850%
|
(1)
-213%
|
(0)
+71%
|
1
N/A
|
3
+371%
|
5
+58%
|
7
+26%
|
8
+17%
|
8
+3%
|
9
+7%
|
8
-10%
|
8
-1%
|
7
-13%
|
6
-18%
|
4
-33%
|
1
-74%
|
(1)
N/A
|
(4)
-213%
|
(3)
+17%
|
(3)
-6%
|
(3)
+15%
|
(2)
+37%
|
(2)
-17%
|
(1)
+74%
|
0
N/A
|
3
+1 525%
|
5
+100%
|
8
+50%
|
11
+40%
|
11
+4%
|
12
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
9
N/A
|
9
+2%
|
10
+12%
|
10
+1%
|
10
-3%
|
9
-10%
|
5
-46%
|
2
-48%
|
1
-48%
|
0
-87%
|
(0)
N/A
|
(1)
-1 178%
|
(0)
+87%
|
1
N/A
|
4
+295%
|
6
+52%
|
7
+25%
|
8
+18%
|
9
+4%
|
9
+7%
|
9
-8%
|
8
-2%
|
7
-14%
|
6
-18%
|
4
-40%
|
1
-80%
|
(1)
N/A
|
(4)
-202%
|
(3)
+27%
|
(3)
-5%
|
(2)
+12%
|
(1)
+40%
|
(2)
-14%
|
(0)
+89%
|
1
N/A
|
3
+374%
|
6
+85%
|
8
+46%
|
11
+38%
|
12
+4%
|
12
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
|
Income from Continuing Operations |
5
|
6
|
6
|
6
|
7
|
6
|
3
|
2
|
0
|
0
|
(0)
|
(1)
|
0
|
1
|
3
|
4
|
4
|
6
|
6
|
7
|
6
|
6
|
5
|
4
|
2
|
(0)
|
(2)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
2
|
4
|
6
|
8
|
9
|
11
|
|
Net Income (Common) |
5
N/A
|
6
+4%
|
6
+11%
|
6
+0%
|
7
+11%
|
6
-17%
|
3
-47%
|
2
-42%
|
0
-81%
|
0
-91%
|
(0)
N/A
|
(1)
-645%
|
0
N/A
|
1
+738%
|
3
+287%
|
4
+44%
|
4
+19%
|
6
+29%
|
6
+7%
|
7
+7%
|
6
-7%
|
6
-3%
|
5
-12%
|
4
-14%
|
2
-54%
|
(0)
N/A
|
(2)
-18 000%
|
(4)
-109%
|
(2)
+42%
|
(2)
-11%
|
(2)
+17%
|
(1)
+58%
|
(1)
-24%
|
0
N/A
|
1
+400%
|
2
+132%
|
4
+101%
|
6
+50%
|
8
+44%
|
9
+10%
|
11
+16%
|
|
EPS (Diluted) |
0.12
N/A
|
0.13
+8%
|
0.14
+8%
|
0.11
-21%
|
0.15
+36%
|
0.11
-27%
|
0.06
-45%
|
0.03
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.05
+400%
|
0.07
+40%
|
0.09
+29%
|
0.12
+33%
|
0.12
N/A
|
0.13
+8%
|
0.12
-8%
|
0.11
-8%
|
0.1
-9%
|
0.09
-10%
|
0.04
-56%
|
0
N/A
|
-0.04
N/A
|
-0.08
-100%
|
-0.05
+38%
|
-0.05
N/A
|
-0.04
+20%
|
-0.02
+50%
|
-0.02
N/A
|
0
N/A
|
0.02
N/A
|
0.04
+100%
|
0.08
+100%
|
0.12
+50%
|
0.17
+42%
|
0.19
+12%
|
0.22
+16%
|