P
Pan Orient Energy Corp
XTSX:POE
Pan Orient Energy Corp
XTSX:POE
Price:
1.21
CAD
Market Closed
Market Cap:
CA$18.4m
Income Statement
Earnings Waterfall
Pan Orient Energy Corp
Pan Orient Energy Corp
Income Statement
Pan Orient Energy Corp
Pan Orient Energy Corp
Currency: CAD
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
70
N/A
|
61
-13%
|
53
-12%
|
36
-32%
|
33
-10%
|
32
-2%
|
31
-2%
|
31
-3%
|
29
-4%
|
28
-5%
|
23
-18%
|
17
-25%
|
10
-41%
|
4
-55%
|
1
-79%
|
0
-84%
|
0
-7%
|
0
+14%
|
0
+8%
|
0
-25%
|
0
-23%
|
0
+40%
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
0
|
(3)
|
(2)
|
(1)
|
(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
|
|
| Gross Profit |
61
N/A
|
53
-14%
|
46
-12%
|
31
-34%
|
28
-9%
|
27
-1%
|
27
-1%
|
26
-4%
|
25
-5%
|
23
-5%
|
0
N/A
|
14
N/A
|
8
-43%
|
3
-59%
|
1
-80%
|
0
-77%
|
0
-7%
|
0
+14%
|
0
+8%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23)
|
(25)
|
(22)
|
73
|
(21)
|
(21)
|
(22)
|
(132)
|
(23)
|
(22)
|
(24)
|
(19)
|
(15)
|
(11)
|
(8)
|
(5)
|
(5)
|
(5)
|
(4)
|
(85)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
|
| Selling, General & Administrative |
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(14)
|
(14)
|
(13)
|
(12)
|
(13)
|
(14)
|
(15)
|
(14)
|
(15)
|
(15)
|
(13)
|
(11)
|
(7)
|
(4)
|
(1)
|
(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)
|
94
|
0
|
(0)
|
(0)
|
(110)
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(80)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
0
|
(0)
|
|
| Operating Income |
38
N/A
|
28
-26%
|
24
-15%
|
104
+335%
|
7
-94%
|
7
-1%
|
6
-16%
|
(106)
N/A
|
2
N/A
|
1
-48%
|
(2)
N/A
|
(4)
-165%
|
(6)
-47%
|
(8)
-24%
|
(7)
+13%
|
(5)
+25%
|
(5)
-1%
|
(5)
+10%
|
(4)
+10%
|
(84)
-1 897%
|
(4)
+95%
|
(4)
+5%
|
(4)
+3%
|
(3)
+17%
|
(3)
-2%
|
(3)
-3%
|
(3)
+7%
|
(3)
-10%
|
(3)
+3%
|
(3)
+3%
|
(4)
-18%
|
(3)
+21%
|
(3)
-10%
|
(3)
-8%
|
(3)
-1%
|
(3)
+7%
|
(3)
-2%
|
(2)
+22%
|
(3)
-10%
|
(3)
-12%
|
(4)
-16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
3
|
4
|
2
|
2
|
(2)
|
(2)
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(0)
|
1
|
3
|
2
|
3
|
5
|
4
|
6
|
4
|
2
|
1
|
1
|
4
|
8
|
12
|
15
|
19
|
|
| Non-Reccuring Items |
93
|
93
|
94
|
0
|
(99)
|
(103)
|
(110)
|
0
|
(10)
|
(5)
|
0
|
37
|
36
|
36
|
34
|
(2)
|
(2)
|
(2)
|
(80)
|
0
|
(80)
|
(80)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(113)
|
(113)
|
(113)
|
(86)
|
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 |
131
N/A
|
120
-9%
|
117
-3%
|
103
-12%
|
(94)
N/A
|
(97)
-3%
|
(104)
-8%
|
(105)
-1%
|
(8)
+93%
|
(4)
+49%
|
(1)
+71%
|
33
N/A
|
30
-10%
|
31
+5%
|
31
+0%
|
(6)
N/A
|
(5)
+10%
|
(8)
-47%
|
(86)
-964%
|
(85)
+1%
|
(84)
+1%
|
(86)
-1%
|
(6)
+93%
|
(5)
+23%
|
(3)
+29%
|
(2)
+32%
|
(0)
+88%
|
(1)
-207%
|
(0)
+99%
|
2
N/A
|
(26)
N/A
|
(109)
-317%
|
(112)
-2%
|
(114)
-2%
|
(88)
+23%
|
(2)
+97%
|
1
N/A
|
6
+594%
|
9
+64%
|
12
+26%
|
15
+30%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(29)
|
(23)
|
(31)
|
(24)
|
(5)
|
(3)
|
11
|
11
|
11
|
10
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(0)
|
(1)
|
3
|
3
|
2
|
3
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
7
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
103
|
97
|
86
|
78
|
(98)
|
(100)
|
(94)
|
(94)
|
3
|
6
|
(3)
|
32
|
28
|
31
|
29
|
(7)
|
(5)
|
(9)
|
(83)
|
(82)
|
(82)
|
(83)
|
(5)
|
(4)
|
(3)
|
(2)
|
(0)
|
(1)
|
1
|
3
|
(25)
|
(103)
|
(106)
|
(109)
|
(82)
|
(2)
|
1
|
6
|
9
|
12
|
15
|
|
| 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)
|
22
|
22
|
22
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
103
N/A
|
97
-5%
|
87
-11%
|
79
-9%
|
(98)
N/A
|
(100)
-2%
|
(93)
+6%
|
(94)
-1%
|
4
N/A
|
6
+76%
|
(2)
N/A
|
32
N/A
|
29
-10%
|
31
+9%
|
29
-7%
|
(7)
N/A
|
(5)
+23%
|
(9)
-59%
|
(83)
-855%
|
(82)
+1%
|
(82)
+0%
|
(83)
-1%
|
(5)
+94%
|
(4)
+23%
|
(3)
+27%
|
(2)
+30%
|
(0)
+98%
|
(1)
-1 335%
|
1
N/A
|
3
+240%
|
(25)
N/A
|
(82)
-222%
|
(84)
-3%
|
(86)
-3%
|
(60)
+31%
|
(1)
+98%
|
1
N/A
|
5
+335%
|
8
+66%
|
11
+28%
|
14
+31%
|
|
| EPS (Diluted) |
1.81
N/A
|
1.71
-6%
|
1.53
-11%
|
1.37
-10%
|
-1.72
N/A
|
-1.74
-1%
|
-1.64
+6%
|
-1.65
-1%
|
0.07
N/A
|
0.11
+57%
|
-0.04
N/A
|
0.56
N/A
|
0.5
-11%
|
0.55
+10%
|
0.52
-5%
|
-0.13
N/A
|
-0.1
+23%
|
-0.16
-60%
|
-1.51
-844%
|
-1.5
+1%
|
-1.49
+1%
|
-1.5
-1%
|
-0.09
+94%
|
-0.07
+22%
|
-0.05
+29%
|
-0.04
+20%
|
0
N/A
|
-0.01
N/A
|
0.02
N/A
|
0.06
+200%
|
-0.46
N/A
|
-1.53
-233%
|
-1.58
-3%
|
-1.65
-4%
|
-1.13
+32%
|
-0.04
+96%
|
0.02
N/A
|
0.12
+500%
|
0.16
+33%
|
0.21
+31%
|
0.28
+33%
|
|
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