Condor Energies Inc. (TSX:CDR)
2.800
+0.200 (7.69%)
Apr 28, 2026, 4:00 PM EST
Condor Energies Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 69.54 | 57.41 | 0.55 | 3.12 | 0.77 | Upgrade
|
| Revenue Growth (YoY) | 21.13% | 10300.00% | -82.30% | 306.12% | -68.38% | Upgrade
|
| Cost of Revenue | 35.19 | 26.29 | 0.82 | 0.75 | 0.73 | Upgrade
|
| Gross Profit | 34.35 | 31.11 | -0.27 | 2.37 | 0.04 | Upgrade
|
| Selling, General & Admin | 12.62 | 11.7 | 5.05 | 5.3 | 5.27 | Upgrade
|
| Other Operating Expenses | 0.63 | 0.46 | 0.05 | 0.18 | 0.17 | Upgrade
|
| Operating Expenses | 28.7 | 18.63 | 11.91 | 6.67 | 11.62 | Upgrade
|
| Operating Income | 5.65 | 12.49 | -12.18 | -4.3 | -11.58 | Upgrade
|
| Interest Expense | -3.57 | -2.49 | -0.71 | -0 | - | Upgrade
|
| Interest & Investment Income | 0.43 | 0.18 | 0.19 | 0.03 | 0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.97 | -1.21 | 0.15 | 0.24 | 0.15 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.06 | -2.47 | 0.96 | 0.75 | 0.07 | Upgrade
|
| EBT Excluding Unusual Items | 3.41 | 6.49 | -11.59 | -3.28 | -11.33 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | - | 0.2 | 0.22 | - | Upgrade
|
| Pretax Income | 3.42 | 6.49 | -11.39 | -3.06 | -11.33 | Upgrade
|
| Income Tax Expense | 2.19 | 3 | - | - | - | Upgrade
|
| Earnings From Continuing Operations | 1.23 | 3.49 | -11.39 | -3.06 | -11.33 | Upgrade
|
| Net Income to Company | 1.23 | 3.49 | -11.39 | -3.06 | -11.33 | Upgrade
|
| Minority Interest in Earnings | -5.44 | -7.57 | - | - | - | Upgrade
|
| Net Income | -4.21 | -4.07 | -11.39 | -3.06 | -11.33 | Upgrade
|
| Net Income to Common | -4.21 | -4.07 | -11.39 | -3.06 | -11.33 | Upgrade
|
| Shares Outstanding (Basic) | 68 | 58 | 56 | 46 | 44 | Upgrade
|
| Shares Outstanding (Diluted) | 68 | 58 | 56 | 46 | 44 | Upgrade
|
| Shares Change (YoY) | 17.81% | 2.23% | 23.07% | 3.41% | 0.15% | Upgrade
|
| EPS (Basic) | -0.06 | -0.07 | -0.20 | -0.07 | -0.26 | Upgrade
|
| EPS (Diluted) | -0.06 | -0.07 | -0.20 | -0.07 | -0.26 | Upgrade
|
| Free Cash Flow | -31.2 | -3.02 | -5.85 | -4.88 | -10.4 | Upgrade
|
| Free Cash Flow Per Share | -0.46 | -0.05 | -0.10 | -0.11 | -0.23 | Upgrade
|
| Gross Margin | 49.40% | 54.20% | -48.73% | 75.95% | 5.08% | Upgrade
|
| Operating Margin | 8.12% | 21.75% | -2206.16% | -137.86% | -1507.55% | Upgrade
|
| Profit Margin | -6.06% | -7.09% | -2063.77% | -98.24% | -1474.87% | Upgrade
|
| Free Cash Flow Margin | -44.87% | -5.25% | -1060.14% | -156.59% | -1353.78% | Upgrade
|
| EBITDA | 19.57 | 18.26 | -6.11 | -3.4 | -8.04 | Upgrade
|
| EBITDA Margin | 28.15% | 31.81% | - | -108.95% | - | Upgrade
|
| D&A For EBITDA | 13.92 | 5.77 | 6.07 | 0.9 | 3.54 | Upgrade
|
| EBIT | 5.65 | 12.49 | -12.18 | -4.3 | -11.58 | Upgrade
|
| EBIT Margin | 8.12% | 21.75% | - | -137.86% | - | Upgrade
|
| Effective Tax Rate | 63.99% | 46.19% | - | - | - | Upgrade
|
| Revenue as Reported | 69.54 | 57.41 | 0.55 | 3.12 | 0.77 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.