Condor Energies Inc. (TSX:CDR)
Canada
· Delayed Price · Currency is CAD 1.550
-0.080 (-4.91%)
May 23, 2025, 3:59 PM EDT
Condor Energies Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 66.46 | 54.32 | 0.55 | 3.12 | 0.77 | 2.43 | Upgrade
|
| Revenue | 66.46 | 54.32 | 0.55 | 3.12 | 0.77 | 2.43 | Upgrade
|
| Revenue Growth (YoY) | 968.30% | 9741.12% | -82.30% | 306.12% | -68.38% | -46.28% | Upgrade
|
| Cost of Revenue | 32.85 | 26.29 | 0.82 | 0.75 | 0.73 | 1.21 | Upgrade
|
| Gross Profit | 33.61 | 28.03 | -0.27 | 2.37 | 0.04 | 1.22 | Upgrade
|
| Selling, General & Admin | 12.5 | 11.7 | 5.05 | 5.3 | 5.27 | 7.62 | Upgrade
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| Other Operating Expenses | 0.68 | 0.46 | 0.05 | 0.18 | 0.17 | 0.22 | Upgrade
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| Operating Expenses | 23.24 | 18.63 | 11.91 | 6.67 | 11.62 | 15.89 | Upgrade
|
| Operating Income | 10.37 | 9.4 | -12.18 | -4.3 | -11.58 | -14.66 | Upgrade
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| Interest Expense | -2.81 | -2.49 | -0.71 | -0 | - | -0.09 | Upgrade
|
| Interest & Investment Income | 0.24 | 0.18 | 0.19 | 0.03 | 0.04 | 0.07 | Upgrade
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| Currency Exchange Gain (Loss) | -1.07 | -1.21 | 0.15 | 0.24 | 0.15 | -0.18 | Upgrade
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| Other Non Operating Income (Expenses) | 1.57 | 0.61 | 0.96 | 0.75 | 0.07 | -0.08 | Upgrade
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| EBT Excluding Unusual Items | 8.3 | 6.49 | -11.59 | -3.28 | -11.33 | -14.94 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.2 | 0.22 | - | - | Upgrade
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| Pretax Income | 8.3 | 6.49 | -11.39 | -3.06 | -11.33 | -14.94 | Upgrade
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| Income Tax Expense | 3.27 | 3 | - | - | - | - | Upgrade
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| Earnings From Continuing Operations | 5.03 | 3.49 | -11.39 | -3.06 | -11.33 | -14.94 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 12.89 | Upgrade
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| Net Income to Company | 5.03 | 3.49 | -11.39 | -3.06 | -11.33 | -2.05 | Upgrade
|
| Minority Interest in Earnings | -7.79 | -7.57 | - | - | - | - | Upgrade
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| Net Income | -2.76 | -4.07 | -11.39 | -3.06 | -11.33 | -2.05 | Upgrade
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| Net Income to Common | -2.76 | -4.07 | -11.39 | -3.06 | -11.33 | -2.05 | Upgrade
|
| Shares Outstanding (Basic) | 60 | 58 | 56 | 46 | 44 | 44 | Upgrade
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| Shares Outstanding (Diluted) | 60 | 58 | 56 | 46 | 44 | 44 | Upgrade
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| Shares Change (YoY) | 6.87% | 2.23% | 23.07% | 3.41% | 0.15% | - | Upgrade
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| EPS (Basic) | -0.05 | -0.07 | -0.20 | -0.07 | -0.26 | -0.05 | Upgrade
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| EPS (Diluted) | -0.05 | -0.07 | -0.20 | -0.07 | -0.26 | -0.05 | Upgrade
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| Free Cash Flow | 5.31 | -3.02 | -5.85 | -4.88 | -10.4 | -6.87 | Upgrade
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| Free Cash Flow Per Share | 0.09 | -0.05 | -0.10 | -0.11 | -0.23 | -0.16 | Upgrade
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| Gross Margin | 50.57% | 51.60% | -48.73% | 75.95% | 5.08% | 50.31% | Upgrade
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| Operating Margin | 15.60% | 17.31% | -2206.16% | -137.86% | -1507.55% | -603.70% | Upgrade
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| Profit Margin | -4.15% | -7.50% | -2063.77% | -98.24% | -1474.87% | -84.44% | Upgrade
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| Free Cash Flow Margin | 7.99% | -5.55% | -1060.14% | -156.59% | -1353.78% | -282.91% | Upgrade
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| EBITDA | 19.17 | 15.17 | -6.11 | -3.4 | -8.04 | -6.61 | Upgrade
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| EBITDA Margin | 28.85% | 27.93% | - | -108.95% | - | -272.13% | Upgrade
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| D&A For EBITDA | 8.8 | 5.77 | 6.07 | 0.9 | 3.54 | 8.05 | Upgrade
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| EBIT | 10.37 | 9.4 | -12.18 | -4.3 | -11.58 | -14.66 | Upgrade
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| EBIT Margin | 15.60% | 17.31% | - | -137.86% | - | - | Upgrade
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| Effective Tax Rate | 39.43% | 46.19% | - | - | - | - | Upgrade
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| Revenue as Reported | 66.46 | 54.32 | 0.55 | 3.12 | 0.77 | 2.43 | Upgrade
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Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.