Energy Absolute PCL
SET:EA
Income Statement
Earnings Waterfall
Energy Absolute PCL
Income Statement
Energy Absolute PCL
| Jun-2008 | Mar-2009 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
5
|
8
|
12
|
18
|
17
|
20
|
26
|
29
|
38
|
46
|
49
|
62
|
117
|
188
|
257
|
328
|
381
|
472
|
571
|
646
|
698
|
787
|
901
|
995
|
1 059
|
1 080
|
1 112
|
1 184
|
1 224
|
1 228
|
1 191
|
1 086
|
1 061
|
1 114
|
1 202
|
1 386
|
1 556
|
1 623
|
1 662
|
1 637
|
1 595
|
1 566
|
1 468
|
1 388
|
1 307
|
1 273
|
1 309
|
1 413
|
1 587
|
1 798
|
2 034
|
2 287
|
2 448
|
2 558
|
2 679
|
2 699
|
2 604
|
0
|
0
|
|
| Revenue |
1 318
N/A
|
1 306
-1%
|
1 286
-1%
|
2 592
+101%
|
4 113
+59%
|
5 345
+30%
|
5 778
+8%
|
5 564
-4%
|
4 886
-12%
|
4 440
-9%
|
3 706
-17%
|
3 445
-7%
|
3 495
+1%
|
3 936
+13%
|
5 039
+28%
|
6 002
+19%
|
6 960
+16%
|
7 583
+9%
|
7 499
-1%
|
8 210
+9%
|
8 634
+5%
|
9 197
+7%
|
9 630
+5%
|
10 259
+7%
|
10 529
+3%
|
10 392
-1%
|
10 602
+2%
|
10 402
-2%
|
10 954
+5%
|
11 580
+6%
|
11 863
+2%
|
11 837
0%
|
11 700
-1%
|
11 552
-1%
|
11 709
+1%
|
12 417
+6%
|
13 560
+9%
|
14 887
+10%
|
16 533
+11%
|
17 047
+3%
|
16 717
-2%
|
17 080
+2%
|
17 050
0%
|
17 846
+5%
|
19 112
+7%
|
20 174
+6%
|
20 212
+0%
|
20 684
+2%
|
21 336
+3%
|
25 355
+19%
|
29 509
+16%
|
31 993
+8%
|
33 605
+5%
|
30 074
-11%
|
26 967
-10%
|
23 505
-13%
|
20 141
-14%
|
18 128
-10%
|
15 765
-13%
|
14 459
-8%
|
14 031
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 279)
|
(1 220)
|
(1 184)
|
(2 443)
|
(3 934)
|
(5 193)
|
(5 650)
|
(5 422)
|
(4 728)
|
(4 206)
|
(3 445)
|
(3 137)
|
(3 137)
|
(3 457)
|
(4 087)
|
(4 591)
|
(5 110)
|
(5 338)
|
(5 073)
|
(5 275)
|
(5 276)
|
(5 446)
|
(5 677)
|
(5 964)
|
(6 025)
|
(5 637)
|
(5 530)
|
(5 377)
|
(5 621)
|
(6 046)
|
(6 174)
|
(5 991)
|
(5 735)
|
(5 573)
|
(5 697)
|
(5 980)
|
(6 428)
|
(6 752)
|
(7 937)
|
(8 519)
|
(8 749)
|
(9 271)
|
(9 160)
|
(10 017)
|
(10 875)
|
(11 893)
|
(12 243)
|
(12 851)
|
(14 072)
|
(17 394)
|
(20 084)
|
(21 161)
|
(22 074)
|
(19 695)
|
(18 370)
|
(16 454)
|
(13 885)
|
(15 311)
|
(13 075)
|
(12 522)
|
(11 928)
|
|
| Gross Profit |
39
N/A
|
85
+120%
|
103
+20%
|
149
+45%
|
179
+20%
|
153
-15%
|
128
-16%
|
142
+11%
|
158
+11%
|
234
+48%
|
261
+12%
|
308
+18%
|
358
+16%
|
480
+34%
|
953
+98%
|
1 411
+48%
|
1 850
+31%
|
2 245
+21%
|
2 426
+8%
|
2 935
+21%
|
3 358
+14%
|
3 751
+12%
|
3 953
+5%
|
4 295
+9%
|
4 504
+5%
|
4 755
+6%
|
5 072
+7%
|
5 025
-1%
|
5 333
+6%
|
5 534
+4%
|
5 689
+3%
|
5 846
+3%
|
5 965
+2%
|
5 979
+0%
|
6 011
+1%
|
6 437
+7%
|
7 132
+11%
|
8 134
+14%
|
8 596
+6%
|
8 528
-1%
|
7 968
-7%
|
7 808
-2%
|
7 890
+1%
|
7 829
-1%
|
8 237
+5%
|
8 280
+1%
|
7 969
-4%
|
7 833
-2%
|
7 265
-7%
|
7 961
+10%
|
9 425
+18%
|
10 833
+15%
|
11 532
+6%
|
10 380
-10%
|
8 597
-17%
|
7 050
-18%
|
6 256
-11%
|
2 817
-55%
|
2 690
-4%
|
1 937
-28%
|
2 104
+9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13)
|
(14)
|
(29)
|
(68)
|
(112)
|
(74)
|
(84)
|
(71)
|
(55)
|
(97)
|
(97)
|
(97)
|
(123)
|
(171)
|
(180)
|
(227)
|
(237)
|
(287)
|
(297)
|
(381)
|
(349)
|
(389)
|
(406)
|
(370)
|
(437)
|
(458)
|
(420)
|
(431)
|
(500)
|
(667)
|
252
|
122
|
106
|
(899)
|
(793)
|
(813)
|
(803)
|
(946)
|
(952)
|
(1 062)
|
(1 155)
|
(1 278)
|
(1 357)
|
(1 276)
|
(1 374)
|
(1 437)
|
(1 391)
|
(1 530)
|
(1 446)
|
(1 427)
|
(1 475)
|
(1 454)
|
(1 433)
|
(715)
|
(2 015)
|
(2 121)
|
(1 611)
|
(4 106)
|
(7 534)
|
(4 722)
|
(4 822)
|
|
| Selling, General & Administrative |
(13)
|
(15)
|
(29)
|
(69)
|
(115)
|
(160)
|
(173)
|
(166)
|
(152)
|
(137)
|
(134)
|
(140)
|
(165)
|
(191)
|
(207)
|
(250)
|
(269)
|
(288)
|
(323)
|
(406)
|
(404)
|
(377)
|
(418)
|
(379)
|
(408)
|
(458)
|
(487)
|
(506)
|
(570)
|
(667)
|
(712)
|
(849)
|
(867)
|
(801)
|
(834)
|
(860)
|
(863)
|
(946)
|
(1 018)
|
(1 101)
|
(1 180)
|
(1 278)
|
(1 357)
|
(1 276)
|
(1 374)
|
(1 437)
|
(1 391)
|
(1 530)
|
(1 446)
|
(1 427)
|
(1 475)
|
(1 454)
|
(1 433)
|
(1 387)
|
(1 343)
|
(1 449)
|
(1 611)
|
(4 113)
|
(4 175)
|
(4 716)
|
(4 816)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(99)
|
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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
2
|
3
|
86
|
89
|
95
|
97
|
39
|
37
|
42
|
42
|
27
|
27
|
22
|
31
|
0
|
26
|
25
|
55
|
15
|
11
|
9
|
(29)
|
0
|
67
|
74
|
71
|
0
|
964
|
971
|
973
|
0
|
41
|
48
|
60
|
0
|
65
|
39
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
672
|
(672)
|
(672)
|
0
|
6
|
(3 359)
|
(6)
|
(6)
|
|
| Operating Income |
26
N/A
|
71
+177%
|
74
+4%
|
81
+10%
|
67
-18%
|
79
+18%
|
45
-43%
|
71
+58%
|
103
+45%
|
137
+33%
|
165
+20%
|
211
+28%
|
235
+11%
|
308
+31%
|
772
+151%
|
1 184
+53%
|
1 613
+36%
|
1 958
+21%
|
2 128
+9%
|
2 554
+20%
|
3 009
+18%
|
3 362
+12%
|
3 547
+5%
|
3 925
+11%
|
4 067
+4%
|
4 297
+6%
|
4 652
+8%
|
4 593
-1%
|
4 833
+5%
|
4 867
+1%
|
5 941
+22%
|
5 968
+0%
|
6 071
+2%
|
5 079
-16%
|
5 219
+3%
|
5 625
+8%
|
6 329
+13%
|
7 189
+14%
|
7 644
+6%
|
7 466
-2%
|
6 813
-9%
|
6 530
-4%
|
6 534
+0%
|
6 553
+0%
|
6 863
+5%
|
6 843
0%
|
6 578
-4%
|
6 303
-4%
|
5 819
-8%
|
6 534
+12%
|
7 950
+22%
|
9 379
+18%
|
10 099
+8%
|
9 664
-4%
|
6 582
-32%
|
4 929
-25%
|
4 645
-6%
|
(1 289)
N/A
|
(4 844)
-276%
|
(2 785)
+43%
|
(2 718)
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(5)
|
(8)
|
(12)
|
(18)
|
(17)
|
(20)
|
(26)
|
(29)
|
(38)
|
(46)
|
(49)
|
(62)
|
(117)
|
(188)
|
(258)
|
(328)
|
(381)
|
(472)
|
(571)
|
(646)
|
(693)
|
(815)
|
(979)
|
(1 097)
|
(1 145)
|
(1 120)
|
(1 104)
|
(1 186)
|
(1 232)
|
(1 260)
|
(1 068)
|
(927)
|
(851)
|
(788)
|
(1 121)
|
(1 240)
|
(1 430)
|
(1 605)
|
(1 532)
|
(1 620)
|
(1 618)
|
(1 575)
|
(1 455)
|
(1 295)
|
(1 211)
|
(1 145)
|
(1 138)
|
(1 174)
|
(1 323)
|
(1 398)
|
(1 699)
|
(1 369)
|
(2 211)
|
(2 578)
|
(2 896)
|
(3 506)
|
(4 150)
|
(4 075)
|
(3 713)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
895
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(672)
|
(671)
|
0
|
0
|
0
|
(3 353)
|
0
|
(3 419)
|
(3 886)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
36
|
36
|
36
|
36
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
94
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
68
|
29
|
77
|
104
|
120
|
94
|
58
|
169
|
384
|
457
|
503
|
2 279
|
2 192
|
2 126
|
2 143
|
1 490
|
111
|
1 608
|
1 601
|
428
|
151
|
328
|
433
|
537
|
|
| Pre-Tax Income |
25
N/A
|
70
+182%
|
69
-1%
|
74
+6%
|
54
-26%
|
61
+12%
|
28
-55%
|
51
+86%
|
76
+49%
|
107
+40%
|
162
+52%
|
201
+24%
|
221
+10%
|
282
+28%
|
656
+133%
|
996
+52%
|
1 355
+36%
|
1 630
+20%
|
1 747
+7%
|
2 082
+19%
|
2 439
+17%
|
2 716
+11%
|
2 854
+5%
|
3 111
+9%
|
3 088
-1%
|
3 247
+5%
|
3 507
+8%
|
3 474
-1%
|
3 729
+7%
|
3 775
+1%
|
4 710
+25%
|
4 708
0%
|
5 004
+6%
|
5 091
+2%
|
4 367
-14%
|
4 837
+11%
|
5 208
+8%
|
6 016
+16%
|
6 243
+4%
|
5 937
-5%
|
5 385
-9%
|
5 029
-7%
|
5 010
0%
|
5 036
+1%
|
5 577
+11%
|
5 933
+6%
|
5 824
-2%
|
5 661
-3%
|
6 960
+23%
|
7 552
+8%
|
8 752
+16%
|
10 125
+16%
|
9 218
-9%
|
7 736
-16%
|
5 978
-23%
|
3 952
-34%
|
2 177
-45%
|
(7 998)
N/A
|
(8 666)
-8%
|
(9 846)
-14%
|
(9 780)
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(12)
|
(2)
|
(4)
|
(3)
|
0
|
2
|
4
|
3
|
0
|
(7)
|
(13)
|
(11)
|
(15)
|
(12)
|
(4)
|
(18)
|
(20)
|
(18)
|
(20)
|
(34)
|
(28)
|
(35)
|
(41)
|
(16)
|
6
|
14
|
22
|
24
|
42
|
50
|
58
|
46
|
(29)
|
(30)
|
(42)
|
(25)
|
11
|
1
|
(2)
|
(12)
|
18
|
(19)
|
(24)
|
(29)
|
(3)
|
39
|
10
|
(49)
|
(145)
|
(248)
|
(318)
|
(400)
|
(236)
|
(181)
|
(188)
|
(138)
|
(253)
|
(290)
|
(268)
|
(384)
|
|
| Income from Continuing Operations |
18
|
58
|
68
|
70
|
51
|
61
|
29
|
55
|
80
|
107
|
155
|
188
|
210
|
268
|
644
|
992
|
1 337
|
1 609
|
1 730
|
2 062
|
2 405
|
2 688
|
2 819
|
3 070
|
3 073
|
3 252
|
3 521
|
3 495
|
3 754
|
3 817
|
4 760
|
4 766
|
5 050
|
5 061
|
4 338
|
4 795
|
5 182
|
6 027
|
6 245
|
5 934
|
5 373
|
5 047
|
4 991
|
5 013
|
5 548
|
5 929
|
5 863
|
5 671
|
6 911
|
7 406
|
8 504
|
9 807
|
8 818
|
7 500
|
5 797
|
3 764
|
2 039
|
(8 250)
|
(8 956)
|
(10 114)
|
(10 164)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
1
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
25
|
37
|
52
|
(86)
|
(98)
|
(98)
|
(81)
|
55
|
78
|
95
|
97
|
157
|
173
|
193
|
155
|
171
|
191
|
289
|
402
|
198
|
54
|
(184)
|
(203)
|
106
|
378
|
792
|
976
|
3 620
|
3 690
|
3 584
|
3 476
|
|
| Net Income (Common) |
18
N/A
|
58
+228%
|
68
+17%
|
70
+4%
|
52
-26%
|
63
+21%
|
32
-50%
|
57
+81%
|
81
+41%
|
107
+33%
|
154
+44%
|
187
+21%
|
209
+12%
|
267
+28%
|
644
+141%
|
991
+54%
|
1 336
+35%
|
1 608
+20%
|
1 728
+7%
|
2 061
+19%
|
2 404
+17%
|
2 687
+12%
|
2 818
+5%
|
3 069
+9%
|
3 072
+0%
|
3 252
+6%
|
3 520
+8%
|
3 494
-1%
|
3 752
+7%
|
3 817
+2%
|
4 785
+25%
|
4 803
+0%
|
5 102
+6%
|
4 975
-2%
|
4 239
-15%
|
4 697
+11%
|
5 101
+9%
|
6 082
+19%
|
6 323
+4%
|
6 030
-5%
|
5 470
-9%
|
5 205
-5%
|
5 164
-1%
|
5 206
+1%
|
5 703
+10%
|
6 100
+7%
|
6 055
-1%
|
5 959
-2%
|
7 313
+23%
|
7 604
+4%
|
8 558
+13%
|
9 623
+12%
|
8 615
-10%
|
7 606
-12%
|
6 175
-19%
|
4 557
-26%
|
3 015
-34%
|
(4 630)
N/A
|
(5 266)
-14%
|
(6 530)
-24%
|
(6 688)
-2%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.06
+20%
|
0.07
+17%
|
0.17
+143%
|
0.26
+53%
|
0.35
+35%
|
0.43
+23%
|
0.47
+9%
|
0.56
+19%
|
0.65
+16%
|
0.72
+11%
|
0.75
+4%
|
0.82
+9%
|
0.82
N/A
|
0.87
+6%
|
0.94
+8%
|
0.93
-1%
|
1
+8%
|
1.02
+2%
|
1.28
+25%
|
1.28
N/A
|
1.36
+6%
|
1.33
-2%
|
1.13
-15%
|
1.26
+12%
|
1.37
+9%
|
1.63
+19%
|
1.7
+4%
|
1.62
-5%
|
1.47
-9%
|
1.4
-5%
|
1.39
-1%
|
1.4
+1%
|
1.53
+9%
|
1.13
-26%
|
1.63
+44%
|
1.57
-4%
|
1.97
+25%
|
1.41
-28%
|
2.29
+62%
|
2.58
+13%
|
2.31
-10%
|
1.41
-39%
|
1.15
-18%
|
0.87
-24%
|
0.54
-38%
|
-1
N/A
|
-0.83
+17%
|
-0.9
-8%
|
-1.01
-12%
|
|