PHX Energy Services Corp.
PHX.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 127.64M | 117.77M | 112.71M | 123.22M | 121.52M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 127.64M | 117.77M | 112.71M | 123.22M | 121.52M |
| Cost of Revenue | 105.73M | 96.54M | 92.41M | 95.71M | 95.00M |
| Gross Profit | 21.91M | 21.24M | 20.30M | 27.50M | 26.53M |
| SG&A Expenses | 12.55M | 11.65M | 10.10M | 15.59M | 13.23M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 119.23M | 109.20M | 103.55M | 112.19M | 109.25M |
| Operating Income | 8.41M | 8.57M | 9.17M | 11.02M | 12.27M |
| Income Before Tax | 11.29M | 10.96M | 12.27M | 16.87M | 17.40M |
| Income Tax Expenses | 1.22M | 3.51M | 2.83M | 3.92M | -6.95M |
| Earnings from Continuing Operations | 10.07M | 7.45M | 9.44M | 12.95M | 24.35M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 10.07M | 7.45M | 9.44M | 12.95M | 24.35M |
| EBIT | 8.41M | 8.57M | 9.17M | 11.02M | 12.27M |
| EBITDA | 16.87M | 17.02M | 17.31M | 18.68M | 19.66M |
| EPS Basic | 0.22 | 0.16 | 0.20 | 0.27 | 0.51 |
| Normalized Basic EPS | 0.10 | 0.11 | 0.11 | 0.14 | 0.16 |
| EPS Diluted | 0.21 | 0.16 | 0.19 | 0.27 | 0.51 |
| Normalized Diluted EPS | 0.09 | 0.11 | 0.10 | 0.14 | 0.15 |
| Average Basic Shares Outstanding | 45.48M | 46.18M | 47.83M | 47.17M | 48.02M |
| Average Diluted Shares Outstanding | 46.99M | 46.18M | 49.67M | 47.17M | 48.73M |
| Dividend Per Share | 0.14 | 0.15 | 0.15 | 0.15 | 0.15 |
| Payout Ratio | 65.14% | 92.88% | 73.55% | 54.16% | 21.96% |
