Crew Energy Inc
TSX:CR
Income Statement
Earnings Waterfall
Crew Energy Inc
Revenue
|
346m
CAD
|
Cost of Revenue
|
-48.4m
CAD
|
Gross Profit
|
297.7m
CAD
|
Operating Expenses
|
-155.5m
CAD
|
Operating Income
|
142.2m
CAD
|
Other Expenses
|
-22.5m
CAD
|
Net Income
|
119.7m
CAD
|
Income Statement
Crew 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 |
322
N/A
|
340
+6%
|
345
+2%
|
351
+2%
|
373
+6%
|
334
-10%
|
271
-19%
|
219
-19%
|
149
-32%
|
158
+6%
|
147
-7%
|
153
+5%
|
151
-1%
|
178
+18%
|
208
+17%
|
212
+2%
|
234
+10%
|
212
-9%
|
194
-9%
|
193
0%
|
213
+10%
|
205
-4%
|
229
+12%
|
224
-2%
|
188
-16%
|
200
+6%
|
161
-19%
|
138
-14%
|
154
+12%
|
148
-4%
|
152
+2%
|
164
+8%
|
233
+42%
|
236
+1%
|
393
+66%
|
473
+20%
|
505
+7%
|
566
+12%
|
454
-20%
|
396
-13%
|
346
-13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(112)
|
(112)
|
(112)
|
(104)
|
(95)
|
(82)
|
(70)
|
(62)
|
(56)
|
(54)
|
(52)
|
(51)
|
(49)
|
(48)
|
(48)
|
(49)
|
(53)
|
(56)
|
(59)
|
(60)
|
(58)
|
(57)
|
(55)
|
(54)
|
(53)
|
(52)
|
(50)
|
(48)
|
(48)
|
(46)
|
(46)
|
(47)
|
(46)
|
(46)
|
(46)
|
(47)
|
(48)
|
(49)
|
(49)
|
(49)
|
(48)
|
|
Gross Profit |
210
N/A
|
227
+8%
|
233
+3%
|
246
+6%
|
278
+13%
|
252
-9%
|
201
-20%
|
157
-22%
|
92
-41%
|
104
+12%
|
94
-9%
|
102
+8%
|
102
0%
|
130
+28%
|
160
+23%
|
163
+2%
|
181
+11%
|
156
-14%
|
135
-13%
|
133
-1%
|
154
+16%
|
148
-4%
|
174
+17%
|
171
-2%
|
135
-21%
|
148
+9%
|
110
-25%
|
90
-19%
|
107
+19%
|
102
-4%
|
106
+3%
|
117
+11%
|
187
+60%
|
191
+2%
|
347
+82%
|
426
+23%
|
458
+7%
|
517
+13%
|
405
-22%
|
348
-14%
|
298
-14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(226)
|
(228)
|
(226)
|
(216)
|
(198)
|
(175)
|
(153)
|
(139)
|
(127)
|
(183)
|
(182)
|
(125)
|
(125)
|
(119)
|
(115)
|
(114)
|
(115)
|
(132)
|
(117)
|
(116)
|
(116)
|
(114)
|
(115)
|
(116)
|
(116)
|
(116)
|
(115)
|
(112)
|
(111)
|
(111)
|
(114)
|
(117)
|
(130)
|
91
|
81
|
(158)
|
(163)
|
(169)
|
(163)
|
(161)
|
(155)
|
|
Selling, General & Administrative |
(36)
|
(37)
|
(39)
|
(39)
|
(39)
|
(39)
|
(37)
|
(35)
|
(34)
|
(36)
|
(37)
|
(38)
|
(39)
|
(38)
|
(39)
|
(40)
|
(40)
|
(38)
|
(37)
|
(38)
|
(38)
|
(39)
|
(40)
|
(40)
|
(40)
|
(41)
|
(39)
|
(38)
|
(40)
|
(42)
|
(46)
|
(50)
|
(57)
|
(57)
|
(59)
|
(61)
|
(63)
|
(68)
|
(69)
|
(70)
|
(67)
|
|
Depreciation & Amortization |
(190)
|
(191)
|
(187)
|
(177)
|
(159)
|
(136)
|
(117)
|
(104)
|
(93)
|
(92)
|
(89)
|
(87)
|
(85)
|
(80)
|
(76)
|
(74)
|
(75)
|
(78)
|
(80)
|
(79)
|
(77)
|
(75)
|
(75)
|
(76)
|
(76)
|
(76)
|
(76)
|
(73)
|
(71)
|
(69)
|
(68)
|
(67)
|
(73)
|
(80)
|
(88)
|
(97)
|
(100)
|
(99)
|
(95)
|
(91)
|
(89)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(55)
|
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
229
|
229
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(16)
N/A
|
(1)
+94%
|
8
N/A
|
30
+300%
|
80
+163%
|
77
-4%
|
48
-38%
|
18
-61%
|
(34)
N/A
|
(80)
-132%
|
(87)
-10%
|
(23)
+74%
|
(23)
+0%
|
12
N/A
|
44
+284%
|
48
+10%
|
66
+36%
|
23
-65%
|
18
-22%
|
17
-4%
|
39
+123%
|
34
-12%
|
59
+72%
|
55
-6%
|
19
-65%
|
32
+66%
|
(5)
N/A
|
(22)
-383%
|
(4)
+80%
|
(9)
-98%
|
(8)
+4%
|
0
N/A
|
57
+12 001%
|
282
+391%
|
428
+52%
|
268
-37%
|
295
+10%
|
349
+18%
|
242
-31%
|
187
-23%
|
142
-24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(15)
|
(18)
|
(21)
|
(22)
|
(21)
|
(20)
|
(18)
|
(18)
|
(18)
|
(16)
|
(17)
|
(17)
|
(17)
|
(21)
|
(22)
|
(23)
|
(24)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(25)
|
(24)
|
(24)
|
(24)
|
(23)
|
(24)
|
(24)
|
(24)
|
(25)
|
(25)
|
(25)
|
(24)
|
(20)
|
(17)
|
(13)
|
(9)
|
(8)
|
|
Non-Reccuring Items |
(71)
|
(225)
|
(225)
|
(225)
|
(234)
|
(80)
|
(80)
|
(136)
|
(55)
|
0
|
0
|
0
|
(44)
|
(44)
|
(61)
|
(61)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(267)
|
(267)
|
(267)
|
(267)
|
0
|
0
|
229
|
229
|
0
|
0
|
(2)
|
(2)
|
0
|
(3)
|
(1)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
1
|
(1)
|
(5)
|
(287)
|
(288)
|
(286)
|
(279)
|
42
|
42
|
42
|
42
|
(0)
|
(0)
|
0
|
38
|
40
|
34
|
43
|
5
|
3
|
10
|
17
|
20
|
20
|
20
|
19
|
16
|
15
|
38
|
22
|
23
|
16
|
(6)
|
0
|
(7)
|
85
|
84
|
0
|
84
|
0
|
0
|
|
Total Other Income |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(8)
|
(8)
|
(8)
|
(8)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
1
|
1
|
0
|
(6)
|
(0)
|
(0)
|
(1)
|
83
|
28
|
28
|
28
|
|
Pre-Tax Income |
(103)
N/A
|
(247)
-140%
|
(245)
+1%
|
(506)
-106%
|
(466)
+8%
|
(312)
+33%
|
(332)
-6%
|
(95)
+71%
|
(67)
+30%
|
(56)
+17%
|
(64)
-15%
|
(41)
+35%
|
(86)
-108%
|
(61)
+28%
|
(9)
+86%
|
(4)
+57%
|
51
N/A
|
42
-17%
|
(2)
N/A
|
(5)
-220%
|
23
N/A
|
25
+9%
|
53
+108%
|
49
-8%
|
13
-74%
|
(242)
N/A
|
(282)
-16%
|
(299)
-6%
|
(257)
+14%
|
(10)
+96%
|
(8)
+17%
|
222
N/A
|
255
+15%
|
251
-2%
|
396
+57%
|
327
-17%
|
356
+9%
|
415
+16%
|
339
-18%
|
205
-40%
|
161
-21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
24
|
60
|
60
|
126
|
116
|
77
|
79
|
20
|
12
|
9
|
14
|
8
|
21
|
11
|
(3)
|
(4)
|
(16)
|
(12)
|
1
|
1
|
(10)
|
(11)
|
(14)
|
(12)
|
(1)
|
56
|
56
|
55
|
54
|
0
|
0
|
(33)
|
(50)
|
(49)
|
(82)
|
(83)
|
(92)
|
(107)
|
(86)
|
(53)
|
(42)
|
|
Income from Continuing Operations |
(79)
|
(187)
|
(185)
|
(380)
|
(350)
|
(236)
|
(253)
|
(76)
|
(55)
|
(46)
|
(50)
|
(33)
|
(65)
|
(50)
|
(11)
|
(8)
|
34
|
30
|
(1)
|
(4)
|
13
|
15
|
40
|
37
|
12
|
(186)
|
(226)
|
(244)
|
(203)
|
(10)
|
(8)
|
189
|
205
|
203
|
314
|
244
|
264
|
307
|
252
|
151
|
120
|
|
Net Income (Common) |
(79)
N/A
|
(187)
-136%
|
(185)
+1%
|
(380)
-105%
|
(350)
+8%
|
(236)
+33%
|
(253)
-7%
|
(76)
+70%
|
(55)
+27%
|
(46)
+16%
|
(50)
-8%
|
(33)
+34%
|
(65)
-96%
|
(50)
+23%
|
(11)
+77%
|
(8)
+30%
|
34
N/A
|
30
-12%
|
(1)
N/A
|
(4)
-429%
|
13
N/A
|
15
+16%
|
40
+165%
|
37
-6%
|
12
-67%
|
(186)
N/A
|
(226)
-22%
|
(244)
-8%
|
(203)
+17%
|
(10)
+95%
|
(8)
+17%
|
189
N/A
|
205
+9%
|
203
-1%
|
314
+55%
|
244
-22%
|
264
+8%
|
307
+16%
|
252
-18%
|
151
-40%
|
120
-21%
|
|
EPS (Diluted) |
-0.65
N/A
|
-1.54
-137%
|
-1.53
+1%
|
-3.12
-104%
|
-2.86
+8%
|
-1.83
+36%
|
-1.79
+2%
|
-0.53
+70%
|
-0.4
+25%
|
-0.33
+18%
|
-0.36
-9%
|
-0.24
+33%
|
-0.45
-88%
|
-0.33
+27%
|
-0.09
+73%
|
-0.07
+22%
|
0.23
N/A
|
0.21
-9%
|
0
N/A
|
-0.02
N/A
|
0.08
N/A
|
0.09
+13%
|
0.25
+178%
|
0.24
-4%
|
0.08
-67%
|
-1.23
N/A
|
-1.49
-21%
|
-1.61
-8%
|
-1.34
+17%
|
-0.06
+96%
|
-0.05
+17%
|
1.21
N/A
|
1.34
+11%
|
1.33
-1%
|
2.05
+54%
|
1.6
-22%
|
1.73
+8%
|
2.01
+16%
|
1.65
-18%
|
0.99
-40%
|
0.78
-21%
|