Birchcliff
BIR.TOBirchcliff Energy Price (BIR.TO)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
0
(100)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Birchcliff Energy Ltd.Currency: CAD
| YEAR | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Revenue |
1,648,734.00
+0% |
2,480,187.00
+50% |
109,562.00
-96% |
21,283.00
-81% |
65,503.00
+208% |
67,790,000.00
+103,391% |
93,769,000.00
+38% |
120,696,000.00
+29% |
203,902,000.00
+69% |
150,669,000.00
-26% |
189,978,000.00
+26% |
264,587,000.00
+39% |
257,206,000.00
-3% |
316,637,000.00
+23% |
472,888,000.00
+49% |
317,304,000.00
-33% |
337,586,000.00
+6% |
556,942,000.00
+65% |
621,421,000.00
+12% |
633,690,000.00
+2% |
542,192,000.00
-14% |
953,128,000.00
+76% |
1,358,986,000.00
+43% |
700,623,000.00
-48% |
640,925,000.00
-9% |
|
| Cost of Revenue | ||||||||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,217,000.00 | 33,477,000.00 | 41,047,000.00 | 48,608,000.00 | 61,529,000.00 | 66,037,000.00 | 91,572,000.00 | 170,094,000.00 | 189,439,000.00 | 237,128,000.00 | 222,492,000.00 | 245,285,000.00 | 324,763,000.00 | 346,278,000.00 | 351,199,000.00 | 328,855,000.00 | 403,595,000.00 | 499,103,000.00 | 523,623,000.00 | 433,080,000.00 | |
| Gross Profit | ||||||||||||||||||||||||||
| Gross Profit |
1,648,734.00
+0% |
2,480,187.00
+50% |
109,562.00
-96% |
21,283.00
-81% |
65,503.00
+208% |
57,573,000.00
+87,794% |
60,292,000.00
+5% |
79,649,000.00
+32% |
155,294,000.00
+95% |
89,140,000.00
-43% |
123,941,000.00
+39% |
173,015,000.00
+40% |
87,112,000.00
-50% |
127,198,000.00
+46% |
235,760,000.00
+85% |
94,812,000.00
-60% |
92,301,000.00
-3% |
232,179,000.00
+152% |
275,143,000.00
+19% |
282,491,000.00
+3% |
213,337,000.00
-24% |
549,533,000.00
+158% |
859,883,000.00
+56% |
177,000,000.00
-79% |
207,845,000.00
+17% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.85%) | (0.64%) | (0.66%) | (0.76%) | (0.59%) | (0.65%) | (0.65%) | (0.34%) | (0.40%) | (0.50%) | (0.30%) | (0.27%) | (0.42%) | (0.44%) | (0.45%) | (0.39%) | (0.58%) | (0.63%) | (0.25%) | (0.32%) | |
| Operating Expenses | ||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 758,876.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21,197,000.00 | 20,714,000.00 | 0.00 | 46,993,000.00 | 47,918,000.00 | 57,125,000.00 | 60,834,000.00 | 66,956,000.00 | 101,787,000.00 | 135,846,000.00 | 158,856,000.00 | 167,618,000.00 | 181,939,000.00 | 198,094,000.00 | 55,735,000.00 | 46,694,000.00 | |
| Selling, General & Admin... | 838,940.00 | 2,237,911.00 | 652,023.00 | 488,302.00 | 758,876.00 | 12,239,000.00 | 11,805,000.00 | 14,723,000.00 | 11,517,000.00 | 21,197,000.00 | 20,714,000.00 | 34,094,000.00 | 46,993,000.00 | 47,918,000.00 | 57,125,000.00 | 60,834,000.00 | 66,956,000.00 | 101,787,000.00 | 135,846,000.00 | 158,856,000.00 | 167,618,000.00 | 181,939,000.00 | 198,094,000.00 | 55,735,000.00 | 46,694,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,503,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 10,624.00 | 74,883.00 | 91,242.00 | 43,386.00 | 17,800.00 | 20,192,000.00 | 44,734,000.00 | 66,079,000.00 | 89,667,000.00 | 85,253,000.00 | 76,469,000.00 | 71,736,000.00 | 95,784,000.00 | 108,801,000.00 | 136,278,000.00 | 147,163,000.00 | 151,916,000.00 | 188,721,000.00 | 212,076,000.00 | 216,157,000.00 | 214,304,000.00 | 215,365,000.00 | 217,056,000.00 | 230,214,000.00 | 246,647,000.00 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1,913,000.00 | -3,500,000.00 | -3,500,000.00 | -3,500,000.00 | 268,000.00 | 800,000.00 | -259,000.00 | -1,948,000.00 | -1,545,000.00 | -572,000.00 | 0.00 | 161,151,000.00 | |
| Total Operating Expenses | 849,564.00 | 2,312,794.00 | 672,894.00 | 531,688.00 | 776,676.00 | 32,431,000.00 | 56,539,000.00 | 80,802,000.00 | 101,184,000.00 | 106,450,000.00 | 97,183,000.00 | 105,830,000.00 | 49,224,000.00 | 50,543,000.00 | 59,719,000.00 | 63,799,000.00 | 69,749,000.00 | 104,958,000.00 | 139,054,000.00 | 158,597,000.00 | 165,670,000.00 | 180,394,000.00 | 197,522,000.00 | 55,735,000.00 | 207,845,000.00 | |
| Cost and Exponses | 849,564.00 | 2,312,794.00 | 672,894.00 | 531,688.00 | 776,676.00 | 42,648,000.00 | 90,016,000.00 | 121,849,000.00 | 149,792,000.00 | 167,979,000.00 | 163,220,000.00 | 197,402,000.00 | 219,318,000.00 | 239,982,000.00 | 296,847,000.00 | 286,291,000.00 | 315,034,000.00 | 429,721,000.00 | 485,332,000.00 | 509,796,000.00 | 494,525,000.00 | 583,989,000.00 | 696,625,000.00 | 579,358,000.00 | 640,925,000.00 | |
| Operating Income | ||||||||||||||||||||||||||
| Operating Income |
799,170.00
+0% |
167,393.00
-79% |
-563,332.00
-437% |
-510,405.00
-9% |
-711,173.00
+39% |
25,142,000.00
-3,635% |
3,753,000.00
-85% |
-1,153,000.00
-131% |
54,110,000.00
-4,793% |
-18,510,000.00
-134% |
25,112,000.00
-236% |
64,549,000.00
+157% |
37,101,000.00
-43% |
82,608,000.00
+123% |
175,109,000.00
+112% |
30,094,000.00
-83% |
21,464,000.00
-29% |
125,979,000.00
+487% |
135,355,000.00
+7% |
117,467,000.00
-13% |
53,407,000.00
-55% |
377,665,000.00
+607% |
661,284,000.00
+75% |
120,566,000.00
-82% |
0.00
+0% |
|
| Operating Income Ratio | (0.48%) | (0.07%) | (-5.14%) | (-23.98%) | (-10.86%) | (0.37%) | (0.04%) | (-0.01%) | (0.27%) | (-0.12%) | (0.13%) | (0.24%) | (0.14%) | (0.26%) | (0.37%) | (0.09%) | (0.06%) | (0.23%) | (0.22%) | (0.19%) | (0.10%) | (0.40%) | (0.49%) | (0.17%) | (0.00%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 698,000.00 | 31,000.00 | 0.00 | 2,000.00 | 0.00 | 0.00 | -889,000.00 | 21,005,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26,001,000.00 | 28,066,000.00 | 30,466,000.00 | 15,807,000.00 | 528,000.00 | -1,417,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 7,534.00 | 1,165,000.00 | 4,247,000.00 | 0.00 | 10,320,000.00 | 10,311,000.00 | 13,453,000.00 | 17,505,000.00 | 0.00 | 21,501,000.00 | 20,264,000.00 | 23,780,000.00 | 31,393,000.00 | 29,616,000.00 | 28,703,000.00 | 25,073,000.00 | 26,067,000.00 | 28,797,000.00 | 13,738,000.00 | 22,540,000.00 | 41,409,000.00 | |
| Total Other Income/Exp... | 0.00 | -685,270.00 | -900,098.00 | 3,635,350.00 | -7,534.00 | -15,888,000.00 | -4,276,000.00 | -17,358,000.00 | -10,522,000.00 | -10,311,000.00 | -985,000.00 | -16,259,000.00 | -17,130,000.00 | -97,724,000.00 | -19,923,000.00 | -19,941,000.00 | -53,013,000.00 | -188,087,000.00 | 6,056,000.00 | -214,092,000.00 | -124,645,000.00 | -176,746,000.00 | -22,722,000.00 | -104,616,000.00 | 74,170,000.00 | |
| EBITDA | ||||||||||||||||||||||||||
| EBITDA | 809,794.00 | 242,276.00 | -609,400.00 | -467,019.00 | -693,373.00 | 45,334,000.00 | 48,487,000.00 | 64,926,000.00 | 143,575,000.00 | 66,743,000.00 | 116,465,000.00 | 141,056,000.00 | 132,885,000.00 | 184,568,000.00 | 311,728,000.00 | 181,096,000.00 | 156,348,000.00 | 161,239,000.00 | 387,224,000.00 | 156,853,000.00 | 166,525,000.00 | 657,490,000.00 | 1,092,193,000.00 | 268,704,000.00 | 362,226,000.00 | |
| EBITDA ratio | (0.49%) | (0.10%) | (-4.31%) | (-21.94%) | (-10.59%) | (0.67%) | (0.52%) | (0.54%) | (0.71%) | (0.44%) | (0.53%) | (0.52%) | (0.52%) | (0.58%) | (0.66%) | (0.56%) | (0.51%) | (0.56%) | (0.55%) | (0.52%) | (0.49%) | (0.62%) | (0.64%) | (0.38%) | (0.57%) | |
| Income Before Tax | ||||||||||||||||||||||||||
| Income Before Tax | 0.00 | -517,877.00 | -1,600,740.00 | 3,124,945.00 | -718,707.00 | 9,254,000.00 | 463,000.00 | -18,511,000.00 | 43,588,000.00 | -28,821,000.00 | 11,659,000.00 | 49,179,000.00 | 20,758,000.00 | 89,907,000.00 | 156,118,000.00 | 11,072,000.00 | -30,461,000.00 | -60,866,000.00 | 142,145,000.00 | -90,198,000.00 | -71,238,000.00 | 408,941,000.00 | 857,317,000.00 | 15,950,000.00 | 74,170,000.00 | |
| Income Before Tax Ratio | (0.00%) | (-0.21%) | (-14.61%) | (146.83%) | (-10.97%) | (0.14%) | (0.00%) | (-0.15%) | (0.21%) | (-0.19%) | (0.06%) | (0.19%) | (0.08%) | (0.28%) | (0.33%) | (0.03%) | (-0.09%) | (-0.11%) | (0.23%) | (-0.14%) | (-0.13%) | (0.43%) | (0.63%) | (0.02%) | (0.12%) | |
| Income Tax Expense | ||||||||||||||||||||||||||
| Income Tax Expense | 771.00 | 69,315.00 | -463,468.00 | -63,089.00 | 0.00 | 6,065,000.00 | 650,000.00 | -4,267,000.00 | 13,690,000.00 | -4,569,000.00 | 5,757,000.00 | 14,725,000.00 | 7,562,000.00 | 24,490,000.00 | 41,814,000.00 | 23,232,000.00 | -6,126,000.00 | -13,886,000.00 | 39,933,000.00 | -34,806,000.00 | -13,417,000.00 | 94,265,000.00 | 200,486,000.00 | 6,170,000.00 | 18,070,000.00 | |
| Net Income | ||||||||||||||||||||||||||
| Net Income | 798,399.00
+0% |
-587,192.00
-174% |
-1,137,272.00
+94% |
3,188,034.00
-380% |
-718,707.00
-123% |
3,189,000.00
-544% |
-1,113,000.00
-135% |
-14,244,000.00
+1,180% |
29,898,000.00
-310% |
-24,252,000.00
-181% |
5,902,000.00
-124% |
34,454,000.00
+484% |
13,196,000.00
-62% |
65,417,000.00
+396% |
114,304,000.00
+75% |
-12,160,000.00
-111% |
-24,335,000.00
+100% |
-46,980,000.00
+93% |
102,212,000.00
-318% |
-55,392,000.00
-154% |
-57,821,000.00
+4% |
314,676,000.00
-644% |
656,831,000.00
+109% |
9,780,000.00
-99% |
56,100,000.00
+474% |
|
| Net Income Ratio | (0.48%) | (-0.24%) | (-10.38%) | (149.79%) | (-10.97%) | (0.05%) | (-0.01%) | (-0.12%) | (0.15%) | (-0.16%) | (0.03%) | (0.13%) | (0.05%) | (0.21%) | (0.24%) | (-0.04%) | (-0.07%) | (-0.08%) | (0.16%) | (-0.09%) | (-0.11%) | (0.33%) | (0.48%) | (0.01%) | (0.09%) | |
| Earning Per Share | ||||||||||||||||||||||||||
| Basic EPS | 0.08 | -0.05 | -0.10 | 0.28 | -0.03 | 0.08 | -0.02 | -0.20 | 0.27 | -0.21 | 0.27 | 0.27 | 0.08 | 0.43 | 0.75 | -0.08 | -0.12 | -0.18 | 0.38 | -0.21 | -0.22 | 1.17 | 2.46 | 0.04 | 0.21 | |
| Diluted EPS | 0.08 | -0.05 | -0.10 | 0.27 | -0.03 | 0.07 | -0.02 | -0.20 | 0.26 | -0.21 | 0.27 | 0.26 | 0.08 | 0.42 | 0.72 | -0.08 | -0.12 | -0.18 | 0.38 | -0.21 | -0.22 | 1.13 | 2.38 | 0.04 | 0.00 | |
| Share Outstanding | ||||||||||||||||||||||||||
| Basic Share Outstanding | 11,428,100.00 | 11,366,100.00 | 11,366,100.00 | 11,366,100.00 | 24,510,246.00 | 40,631,465.00 | 58,806,783.00 | 72,156,544.00 | 108,986,165.00 | 117,993,314.00 | 124,629,761.00 | 126,282,910.00 | 137,084,000.00 | 142,422,000.00 | 147,764,000.00 | 146,909,090.00 | 199,581,000.00 | 265,182,000.00 | 265,852,000.00 | 265,930,000.00 | 265,935,999.00 | 265,990,000.00 | 265,548,000.00 | 266,470,492.00 | 269,081,000.00 | |
| Diluted Share Outstanding | 11,428,100.00 | 11,366,100.00 | 11,572,221.00 | 11,602,742.00 | 26,011,180.00 | 42,948,811.00 | 58,806,783.00 | 72,156,544.00 | 113,092,125.00 | 117,993,314.00 | 128,520,068.00 | 131,444,878.00 | 139,905,000.00 | 145,006,000.00 | 152,243,000.00 | 152,286,000.00 | 199,581,000.00 | 265,182,000.00 | 267,323,000.00 | 265,930,000.00 | 265,935,999.00 | 274,359,000.00 | 275,219,000.00 | 272,488,000.00 | 0.00 | |