Topaz Energy Corp
TSX:TPZ
Income Statement
Earnings Waterfall
Topaz Energy Corp
Revenue
|
321.4m
CAD
|
Cost of Revenue
|
-6.9m
CAD
|
Gross Profit
|
314.5m
CAD
|
Operating Expenses
|
-229.1m
CAD
|
Operating Income
|
85.4m
CAD
|
Other Expenses
|
-37.8m
CAD
|
Net Income
|
47.6m
CAD
|
Income Statement
Topaz Energy Corp
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 |
100
N/A
|
115
+15%
|
136
+18%
|
167
+23%
|
212
+27%
|
255
+21%
|
325
+27%
|
350
+8%
|
370
+6%
|
366
-1%
|
330
-10%
|
334
+1%
|
321
-4%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
|
Gross Profit |
96
N/A
|
111
+16%
|
131
+19%
|
162
+23%
|
207
+28%
|
251
+21%
|
320
+28%
|
344
+8%
|
363
+6%
|
359
-1%
|
322
-10%
|
327
+1%
|
315
-4%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(91)
|
(96)
|
(110)
|
(135)
|
(164)
|
(182)
|
(201)
|
(207)
|
(220)
|
(229)
|
(234)
|
(239)
|
(229)
|
|
Selling, General & Administrative |
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(12)
|
|
Depreciation & Amortization |
(85)
|
(90)
|
(104)
|
(128)
|
(155)
|
(174)
|
(191)
|
(197)
|
(209)
|
(219)
|
(224)
|
(229)
|
(217)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
5
N/A
|
15
+205%
|
22
+50%
|
27
+24%
|
43
+61%
|
68
+57%
|
119
+75%
|
137
+15%
|
144
+5%
|
130
-9%
|
88
-33%
|
88
0%
|
85
-3%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(8)
|
(8)
|
(9)
|
(26)
|
(16)
|
(15)
|
(16)
|
(6)
|
(12)
|
(22)
|
(16)
|
|
Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2
N/A
|
11
+431%
|
14
+25%
|
19
+38%
|
34
+79%
|
42
+22%
|
103
+147%
|
122
+19%
|
128
+5%
|
125
-2%
|
76
-39%
|
66
-14%
|
69
+5%
|
|
Net Income | ||||||||||||||
Tax Provision |
1
|
(1)
|
(2)
|
1
|
(7)
|
(8)
|
(21)
|
(26)
|
(28)
|
(29)
|
(20)
|
(18)
|
(21)
|
|
Income from Continuing Operations |
3
|
10
|
12
|
20
|
28
|
34
|
82
|
97
|
99
|
96
|
56
|
47
|
48
|
|
Net Income (Common) |
3
N/A
|
10
+213%
|
12
+21%
|
20
+68%
|
28
+40%
|
34
+22%
|
82
+144%
|
97
+17%
|
99
+3%
|
96
-4%
|
56
-42%
|
47
-15%
|
48
+1%
|
|
EPS (Diluted) |
0.03
N/A
|
0.08
+167%
|
0.09
+13%
|
0.17
+89%
|
0.22
+29%
|
0.25
+14%
|
0.58
+132%
|
0.68
+17%
|
0.69
+1%
|
0.67
-3%
|
0.39
-42%
|
0.33
-15%
|
0.33
N/A
|