Topaz Energy Corp. (TSX: TPZ)

Topaz Energy Income Statement

Financials in millions CAD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	306.69	356.74	198.61	89.64	12.78
Revenue Growth (YoY)	-14.03%	79.61%	121.56%	601.71%	-
Cost of Revenue	224.42	209.46	155.42	85.49	11.67
Gross Profit	82.27	147.28	43.19	4.15	1.1
Selling, General & Admin	11.58	9.96	8.34	5.42	1.45
Other Operating Expenses	14.72	6.49	4.34	4.22	0.48
Operating Expenses	11.58	16.45	12.68	9.64	1.94
Operating Income	70.69	143.16	43.07	4.75	0.58
Interest Income	0	14.18	3.37	0.62	0
Interest Expense	29.81	13.6	3	0.62	0
Other Expense / Income	-28.05	15.92	9.23	2.65	-
Pretax Income	68.93	127.82	34.22	2.1	0.58
Income Tax	21.29	28.46	6.65	-0.99	-0.08
Net Income	47.64	99.36	27.56	3.09	0.65
Net Income Growth	-52.05%	260.45%	792.33%	373.05%	-
Shares Outstanding (Basic)	144	143	124	112	92
Shares Outstanding (Diluted)	145	143	124	112	92
Shares Change	1.44%	15.23%	10.59%	22.64%	-
EPS (Basic)	0.33	0.70	0.22	0.03	0.01
EPS (Diluted)	0.33	0.69	0.22	0.03	0.01
EPS Growth	-52.17%	213.64%	700.00%	287.32%	-
Free Cash Flow	292.43	-36.81	162.24	82.39	-179.77
Free Cash Flow Per Share	2.01	-0.26	1.30	0.73	-1.96
Gross Margin	26.82%	41.29%	21.75%	4.63%	8.64%
Operating Margin	23.05%	40.13%	21.68%	5.30%	4.52%
Profit Margin	15.53%	27.85%	13.88%	3.45%	5.11%
Free Cash Flow Margin	95.35%	-10.32%	81.69%	91.90%	-1407.19%
Effective Tax Rate	30.88%	22.27%	19.44%	-47.31%	-13.57%
EBITDA	288.22	352.62	198.49	90.24	12.25
EBITDA Margin	93.98%	98.85%	99.94%	100.66%	95.87%
Depreciation & Amortization	217.53	209.58	154.28	86.08	26.76
EBIT	70.69	143.04	44.21	4.16	-14.51
EBIT Margin	23.05%	40.10%	22.26%	4.64%	-113.60%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.