Frankfurt - Delayed Quote EUR

Profire Energy, Inc. (PFR.F)

1.7100 +0.1100 (+6.88%)
As of 8:10 AM GMT+2. Market Open.
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
58,208.0600
58,208.0600
45,936.6430
26,356.1760
21,458.6090
Cost of Revenue
27,676.0420
27,676.0420
24,285.2530
14,955.1610
11,932.4080
Gross Profit
30,532.0180
30,532.0180
21,651.3900
11,401.0150
9,526.2010
Operating Expense
18,677.9180
18,677.9180
16,456.7820
13,416.0150
12,606.4120
Operating Income
11,854.1000
11,854.1000
5,194.6080
-2,015.0000
-3,080.2110
Net Non Operating Interest Income Expense
380.5820
380.5820
159.1160
133.2010
181.2540
Other Income Expense
211.7290
211.7290
332.4580
200.8980
239.7930
Pretax Income
12,446.4110
12,446.4110
5,686.1820
-1,680.9010
-2,659.1640
Tax Provision
1,669.6970
1,669.6970
1,738.4220
-629.3580
-483.5670
Net Income Common Stockholders
10,776.7140
10,776.7140
3,947.7600
-1,051.5430
-2,175.5970
Diluted NI Available to Com Stockholders
10,776.7140
10,776.7140
3,947.7600
-1,051.5430
-2,175.5970
Basic EPS
0.23
0.23
0.08
-0.02
-0.05
Diluted EPS
0.22
0.22
0.08
-0.02
-0.05
Basic Average Shares
47,355.9780
47,355.9780
47,161.1010
48,070.5810
47,778.0630
Diluted Average Shares
49,127.5580
49,127.5580
48,447.3420
48,070.5810
47,778.0630
Total Operating Income as Reported
11,854.1000
11,854.1000
5,194.6080
-2,015.0000
-3,080.2110
Total Expenses
46,353.9600
46,353.9600
40,742.0350
28,371.1760
24,538.8200
Net Income from Continuing & Discontinued Operation
10,776.7140
10,776.7140
3,947.7600
-1,051.5430
-2,175.5970
Normalized Income
10,543.9185
10,543.9185
3,726.6979
-1,171.8496
-2,426.6175
Interest Income
390.0310
390.0310
177.1250
133.2010
181.2540
Interest Expense
9.4490
9.4490
18.0090
--
--
Net Interest Income
380.5820
380.5820
159.1160
133.2010
181.2540
EBIT
12,455.8600
12,455.8600
5,704.1910
-2,015.0000
-3,080.2110
EBITDA
13,564.8220
13,564.8220
6,805.2350
-759.3530
-1,903.5040
Reconciled Cost of Revenue
27,142.9580
27,142.9580
23,812.2280
14,461.9530
11,421.8880
Reconciled Depreciation
1,108.9620
1,108.9620
1,101.0440
1,255.6470
1,176.7070
Net Income from Continuing Operation Net Minority Interest
10,776.7140
10,776.7140
3,947.7600
-1,051.5430
-2,175.5970
Total Unusual Items Excluding Goodwill
268.8170
268.8170
318.0750
192.1830
306.8710
Total Unusual Items
268.8170
268.8170
318.0750
192.1830
306.8710
Normalized EBITDA
13,296.0050
13,296.0050
6,487.1600
-951.5360
-2,210.3750
Tax Rate for Calcs
0.0001
0.0001
0.0003
0.0004
0.0002
Tax Effect of Unusual Items
36.0215
36.0215
97.0129
71.8764
55.8505
12/31/2020 - 4/12/2017
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