Profire Energy Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2015	2014	2013	2012 - 2005
Revenue	58.21	45.94	26.36	21.46	38.98	45.61	38.29	27.07	51.18	35.39	Upgrade
Revenue Growth (YoY)	26.71%	74.29%	22.82%	-44.95%	-14.54%	19.14%	41.42%	-47.10%	44.61%	109.58%	Upgrade
Cost of Revenue	27.68	24.29	14.96	11.93	19.45	22.71	18.02	13.43	23.96	15.35	Upgrade
Gross Profit	30.53	21.65	11.4	9.53	19.53	22.9	20.26	13.64	27.22	20.04	Upgrade
Selling, General & Admin	17.18	14.78	11.53	10.64	13.45	13.03	11.68	12.26	16.3	6.47	Upgrade
Research & Development	0.92	1.05	1.12	1.3	1.93	1.4	1.22	0.9	1.83	0.7	Upgrade
Other Operating Expenses	0.58	0.63	0.76	0.67	0.98	0.5	0.53	0.52	0.56	4.2	Upgrade
Operating Expenses	18.68	16.46	13.42	12.61	16.36	14.93	13.42	13.68	18.69	11.37	Upgrade
Operating Income	11.85	5.19	-2.02	-3.08	3.16	7.97	6.84	-0.04	8.54	8.67	Upgrade
Interest Expense / Income	0.01	0.02	0	0	0	0	0	0	0	0	Upgrade
Other Expense / Income	-0.6	-0.51	-0.33	-0.42	-0.4	-0.62	-0.28	-0.2	-0.06	-0.01	Upgrade
Pretax Income	12.45	5.69	-1.68	-2.66	3.57	8.6	7.12	0.16	8.59	8.68	Upgrade
Income Tax	1.67	1.74	-0.63	-0.48	1.55	2.52	2.67	0.13	2.84	3.07	Upgrade
Net Income	10.78	3.95	-1.05	-2.18	2.02	6.08	4.45	0.03	5.75	5.61	Upgrade
Net Income Growth	172.98%	-	-	-	-66.76%	36.66%	12706.63%	-99.40%	2.50%	291.39%	Upgrade
Shares Outstanding (Basic)	47	47	48	48	47	48	49	53	52	46	Upgrade
Shares Outstanding (Diluted)	49	48	48	48	48	49	50	54	52	47	Upgrade
Shares Change	1.40%	0.78%	0.61%	-0.74%	-2.21%	-1.28%	-6.91%	3.63%	10.37%	3.20%	Upgrade
EPS (Basic)	0.23	0.08	-0.02	-0.05	0.04	0.13	0.09	-	0.11	0.12	Upgrade
EPS (Diluted)	0.22	0.08	-0.02	-0.05	0.04	0.12	0.09	-	0.11	0.12	Upgrade
EPS Growth	175.00%	-	-	-	-66.67%	33.33%	-	-	-8.33%	300.00%	Upgrade
Free Cash Flow	6.19	0.44	0.66	-0.77	3.17	3.84	7.24	7.43	-5.47	-0.6	Upgrade
Free Cash Flow Per Share	0.13	0.01	0.01	-0.02	0.07	0.08	0.15	0.14	-0.11	-0.01	Upgrade
Gross Margin	52.45%	47.13%	43.26%	44.39%	50.10%	50.21%	52.93%	50.38%	53.19%	56.62%	Upgrade
Operating Margin	20.37%	11.31%	-7.65%	-14.35%	8.12%	17.48%	17.86%	-0.15%	16.68%	24.50%	Upgrade
Profit Margin	18.51%	8.59%	-3.99%	-10.14%	5.19%	13.33%	11.62%	0.13%	11.23%	15.84%	Upgrade
Free Cash Flow Margin	10.64%	0.95%	2.50%	-3.58%	8.12%	8.43%	18.92%	27.44%	-10.70%	-1.69%	Upgrade
Effective Tax Rate	13.42%	30.57%	-	-	43.34%	29.28%	37.53%	78.63%	33.10%	35.41%	Upgrade
EBITDA	13.56	6.81	-0.43	-1.48	5.03	9.49	8.01	1.15	9.73	9.04	Upgrade
EBITDA Margin	23.30%	14.81%	-1.61%	-6.91%	12.92%	20.81%	20.93%	4.26%	19.02%	25.55%	Upgrade
Depreciation & Amortization	1.11	1.1	1.26	1.18	1.47	0.9	0.89	0.99	1.14	0.36	Upgrade
EBIT	12.46	5.7	-1.68	-2.66	3.57	8.6	7.12	0.16	8.59	8.68	Upgrade
EBIT Margin	21.40%	12.42%	-6.38%	-12.39%	9.15%	18.85%	18.61%	0.60%	16.79%	24.54%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).