First Time Loading...

Essential Energy Services Ltd
TSX:ESN

Watchlist Manager
Essential Energy Services Ltd Logo
Essential Energy Services Ltd
TSX:ESN
Watchlist
Price: 0.4 CAD Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
Essential Energy Services Ltd

Revenue
158.1m CAD
Cost of Revenue
-128.2m CAD
Gross Profit
29.9m CAD
Operating Expenses
-28m CAD
Operating Income
1.9m CAD
Other Expenses
-991k CAD
Net Income
952k CAD

Income Statement
Essential Energy Services Ltd

Rotate your device to view
Income Statement
Currency: CAD
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
Revenue
Revenue
334
N/A
335
+0%
336
+0%
319
-5%
334
+5%
345
+3%
352
+2%
318
-9%
289
-9%
241
-17%
148
-39%
104
-30%
92
-12%
70
-24%
98
+39%
115
+18%
131
+14%
154
+17%
176
+14%
180
+2%
190
+6%
192
+1%
190
-1%
177
-7%
166
-6%
155
-7%
141
-9%
135
-4%
119
-12%
99
-17%
96
-3%
85
-12%
96
+13%
111
+15%
121
+9%
129
+6%
135
+5%
145
+7%
150
+4%
158
+5%
158
0%
Gross Profit
Cost of Revenue
(441)
(443)
(253)
(247)
(255)
(260)
(264)
(243)
(219)
(186)
(120)
(90)
(80)
(66)
(90)
(95)
(107)
(122)
(144)
(150)
(157)
(160)
(157)
(146)
(137)
(127)
(115)
(111)
(98)
(81)
(76)
(66)
(73)
(87)
(98)
(106)
(114)
(119)
(122)
(127)
(128)
Gross Profit
(107)
N/A
(108)
-2%
83
N/A
73
-13%
79
+9%
85
+8%
87
+2%
75
-14%
71
-6%
55
-22%
28
-50%
14
-51%
11
-16%
3
-70%
8
+129%
21
+167%
24
+15%
32
+32%
32
+1%
30
-6%
33
+11%
32
-4%
33
+3%
31
-6%
30
-4%
28
-4%
26
-8%
24
-8%
21
-11%
18
-17%
20
+16%
19
-8%
23
+23%
24
+3%
23
-3%
23
-3%
21
-5%
25
+19%
28
+10%
31
+10%
30
-3%
Operating Income
Operating Expenses
147
143
(46)
(52)
(54)
(51)
(49)
(96)
(95)
(92)
(35)
(36)
(31)
(30)
(37)
(35)
(36)
(36)
(33)
(30)
(30)
(29)
(27)
(46)
(45)
(45)
(29)
(23)
(25)
(25)
(28)
(34)
(36)
(34)
(34)
(34)
(30)
(29)
(31)
(26)
(28)
Selling, General & Administrative
(18)
(18)
(15)
(20)
(21)
(22)
(17)
(21)
(19)
(17)
(11)
(13)
(12)
(12)
(13)
(16)
(17)
(17)
(15)
(14)
(15)
(15)
(9)
(12)
(11)
(10)
(11)
(9)
(8)
(7)
(7)
(12)
(16)
(15)
(14)
(17)
(14)
(15)
(12)
(12)
(14)
Depreciation & Amortization
(26)
(26)
(27)
(26)
(27)
(27)
(27)
(27)
(27)
(26)
(21)
(20)
(18)
(15)
(17)
(13)
(13)
(13)
(16)
(16)
(16)
(15)
(15)
(16)
(16)
(16)
(16)
(16)
(17)
(18)
(19)
(20)
(19)
(18)
(18)
(17)
(17)
(17)
(17)
(17)
(17)
Other Operating Expenses
191
187
(4)
(5)
(5)
(2)
(5)
(48)
(49)
(48)
(3)
(2)
(1)
(3)
(7)
(6)
(6)
(6)
(2)
0
0
1
(3)
(18)
(18)
(18)
(2)
1
1
1
(2)
(2)
(1)
(1)
(2)
0
1
2
(3)
2
2
Operating Income
41
N/A
35
-14%
38
+8%
21
-44%
26
+22%
35
+34%
39
+13%
(20)
N/A
(24)
-19%
(37)
-50%
(8)
+79%
(22)
-181%
(20)
+9%
(26)
-35%
(29)
-10%
(14)
+51%
(12)
+19%
(4)
+63%
(1)
+67%
0
N/A
4
+775%
3
-11%
6
+97%
(15)
N/A
(16)
-1%
(16)
-5%
(3)
+81%
1
N/A
(4)
N/A
(8)
-117%
(8)
-1%
(15)
-97%
(13)
+16%
(10)
+21%
(11)
-7%
(12)
-8%
(8)
+29%
(4)
+55%
(3)
+20%
5
N/A
2
-62%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(1)
(2)
(2)
(2)
(1)
(2)
(2)
(2)
1
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(0)
(2)
(2)
(2)
(3)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
Non-Reccuring Items
0
0
(5)
0
0
0
(51)
0
0
0
(13)
(57)
(57)
(57)
(53)
10
10
10
0
0
0
0
(18)
0
0
0
2
(10)
(10)
(10)
(10)
0
0
0
1
0
0
0
1
0
0
Pre-Tax Income
39
N/A
33
-14%
31
-6%
20
-38%
24
+24%
33
+35%
(13)
N/A
(22)
-76%
(26)
-17%
(38)
-47%
(20)
+48%
(80)
-303%
(78)
+3%
(84)
-8%
(84)
+0%
(5)
+94%
(3)
+52%
5
N/A
(3)
N/A
(1)
+76%
2
N/A
2
-22%
(12)
N/A
(17)
-42%
(17)
-1%
(18)
-5%
(4)
+78%
(11)
-190%
(16)
-37%
(19)
-25%
(19)
N/A
(17)
+15%
(14)
+16%
(11)
+19%
(11)
-2%
(13)
-12%
(9)
+27%
(5)
+49%
(2)
+64%
4
N/A
1
-77%
Net Income
Tax Provision
(11)
(9)
(7)
(4)
(6)
(8)
(10)
(8)
(9)
(5)
1
15
17
17
21
1
0
(1)
0
(1)
(1)
(1)
3
4
6
6
2
3
3
4
3
2
0
(0)
(0)
(0)
(0)
(0)
(0)
0
0
Income from Continuing Operations
28
24
24
15
19
25
(23)
(30)
(35)
(43)
(19)
(65)
(61)
(68)
(63)
(4)
(2)
3
(3)
(1)
1
1
(9)
(13)
(12)
(12)
(2)
(8)
(13)
(16)
(17)
(14)
(13)
(11)
(11)
(13)
(9)
(5)
(2)
4
1
Income to Minority Interest
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
Net Income (Common)
17
N/A
12
-30%
22
+87%
13
-39%
19
+46%
26
+36%
(23)
N/A
(30)
-31%
(35)
-17%
(43)
-22%
(23)
+47%
(80)
-253%
(77)
+4%
(83)
-9%
(91)
-9%
(34)
+63%
(31)
+7%
(25)
+20%
(3)
+86%
(1)
+59%
1
N/A
1
-8%
(9)
N/A
(13)
-42%
(12)
+8%
(12)
-5%
(2)
+87%
(8)
-400%
(13)
-58%
(16)
-25%
(17)
-7%
(14)
+15%
(13)
+7%
(11)
+16%
(11)
-2%
(13)
-12%
(9)
+27%
(5)
+49%
(2)
+63%
4
N/A
1
-77%
EPS (Diluted)
0.13
N/A
0.09
-31%
0.19
+111%
0.11
-42%
0.14
+27%
0.19
+36%
-0.18
N/A
-0.24
-33%
-0.28
-17%
-0.34
-21%
-0.17
+50%
-0.63
-271%
-0.6
+5%
-0.66
-10%
-0.7
-6%
-0.23
+67%
-0.21
+9%
-0.17
+19%
-0.02
+88%
-0.01
+50%
0.01
N/A
0.01
N/A
-0.06
N/A
-0.09
-50%
-0.08
+11%
-0.09
-13%
-0.01
+89%
-0.06
-500%
-0.09
-50%
-0.11
-22%
-0.12
-9%
-0.1
+17%
-0.1
N/A
-0.08
+20%
-0.08
N/A
-0.09
-13%
-0.07
+22%
-0.03
+57%
-0.01
+67%
0.03
N/A
0
N/A

See Also

Discover More