Greenfire Resources Ltd. (GFR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 145.41M | 138.33M | 141.14M | 144.54M | 183.64M | 208.9M | 193.64M | 219.44M | 200.99M | 155.71M | 160.97M | 173.6M |
| Revenue Growth % | -20.81% | -33.78% | -27.11% | -34.13% | -8.63% | 34.16% | 20.3% | 26.4% | 11.87% | -13.85% | -23.18% | - |
| Cost of Goods Sold | 132.68M | 114.57M | 73.46M | 80.19M | 102.44M | 118.91M | 93.68M | 111.62M | 116M | 125.13M | 73.22M | 96.94M |
| COGS % of Revenue | 91.24% | 82.83% | 52.05% | 55.48% | 55.78% | 56.92% | 48.38% | 50.86% | 57.71% | 80.36% | 45.49% | 55.84% |
| Gross Profit | 12.74M | 23.75M | 67.68M | 64.35M | 81.2M | 89.99M | 99.97M | 107.83M | 84.99M | 30.58M | 87.75M | 76.67M |
| Gross Margin % | 8.76% | 17.17% | 47.95% | 44.52% | 44.22% | 43.08% | 51.62% | 49.14% | 42.29% | 19.64% | 54.51% | 44.16% |
| Gross Profit Growth % | -84.32% | -73.6% | -32.3% | -40.32% | -4.46% | 194.31% | 13.93% | 40.65% | 62.21% | -56.08% | -25.03% | - |
| Operating Expenses | 5.55M | 5.94M | 50.08M | 50.73M | 63.97M | 66.83M | 60.95M | 55.95M | 56.25M | 3.92M | 174.92M | 52.94M |
| OpEx % of Revenue | 3.82% | 4.29% | 35.48% | 35.09% | 34.83% | 31.99% | 31.47% | 25.5% | 27.99% | 2.52% | 108.67% | 30.5% |
| Selling, General & Admin | 5.55M | 5.94M | 17.32M | 17.84M | 11.39M | 23.64M | 19.66M | 19.75M | 18.8M | 16.68M | 25.26M | 16.24M |
| SG&A % of Revenue | 3.82% | 4.29% | 12.27% | 12.34% | 6.2% | 11.31% | 10.15% | 9% | 9.35% | 10.71% | 15.69% | 9.36% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K |
| Operating Income | 7.18M | 17.82M | 17.59M | 13.63M | 17.24M | 23.16M | 39.02M | 51.88M | 28.74M | 26.66M | -87.17M | 23.72M |
| Operating Margin % | 4.94% | 12.88% | 12.47% | 9.43% | 9.39% | 11.09% | 20.15% | 23.64% | 14.3% | 17.12% | -54.16% | 13.66% |
| Operating Income Growth % | -58.33% | -23.06% | -54.91% | -73.73% | -40.02% | -13.13% | 144.76% | 118.69% | 468.73% | 300.47% | -241.5% | 7094.87% |
| EBITDA | 28.77M | 38.86M | 37.91M | 33.81M | 38.98M | 51.16M | 56.65M | 69.16M | 46.54M | 105.25M | -72.77M | 40.98M |
| EBITDA Margin % | 19.79% | 28.09% | 26.86% | 23.39% | 21.23% | 24.49% | 29.26% | 31.52% | 23.15% | 67.59% | -45.21% | 23.6% |
| EBITDA Growth % | -26.2% | -24.06% | -33.08% | -51.12% | -16.23% | -51.38% | 177.85% | 68.79% | 269.09% | 330.24% | -195.29% | 22612.71% |
| D&A (Non-Cash Add-back) | 21.59M | 21.04M | 20.32M | 20.18M | 21.75M | 28.01M | 17.63M | 17.29M | 17.8M | 78.59M | 14.4M | 17.25M |
| EBIT | 7.18M | 4.95M | 1.79M | 68.12M | 30.2M | -6.4M | 74.31M | 43.48M | -33.9M | 25.87M | -71.53M | 32.85M |
| Net Interest Income | -1.2M | -13.71M | -10.64M | -10.75M | -10.82M | 0 | -15.39M | -12.63M | -9.99M | -15.46M | -73.13M | -5.4M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.07M | 0 | 0 | 0 |
| Interest Expense | 1.2M | 13.71M | 10.64M | 10.75M | 10.82M | 0 | 15.39M | 12.63M | 11.05M | 15.46M | 73.13M | 5.4M |
| Other Income/Expense | -101.92M | -26.58M | -26.45M | 43.74M | 2.14M | -29.48M | 19.9M | -21.03M | -75.65M | -5.44M | -57.49M | 3.73M |
| Pretax Income | -94.74M | -8.76M | -8.85M | 57.37M | 19.37M | -6.32M | 58.92M | 30.85M | -46.91M | 21.22M | -144.66M | 27.45M |
| Pretax Margin % | -65.15% | -6.33% | -6.27% | 39.69% | 10.55% | -3.02% | 30.43% | 14.06% | -23.34% | 13.63% | -89.87% | 15.81% |
| Income Tax | -20.52M | 101.26K | -100K | 8.64M | 3.21M | -84.88M | 0 | 0 | 0 | 25.88M | -5.98M | 3.1M |
| Effective Tax Rate % | 21.66% | -1.16% | 1.13% | 15.06% | 16.57% | 1343.66% | 0% | 0% | 0% | 121.94% | 4.13% | 11.28% |
| Net Income | -74.22M | -8.86M | -8.75M | 48.73M | 16.16M | 78.56M | 58.92M | 30.85M | -46.91M | -4.66M | -138.69M | 24.36M |
| Net Margin % | -51.04% | -6.41% | -6.2% | 33.71% | 8.8% | 37.61% | 30.43% | 14.06% | -23.34% | -2.99% | -86.16% | 14.03% |
| Net Income Growth % | -559.19% | -111.28% | -114.85% | 57.97% | 134.45% | 1786.97% | 142.48% | 26.66% | -181.3% | -106.75% | -224.28% | 24064.34% |
| Net Income (Continuing) | -74.22M | -8.86M | -8.75M | 48.73M | 16.16M | 78.56M | 58.92M | 30.85M | -46.91M | -4.66M | -138.69M | 24.36M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.59 | -0.13 | -0.11 | 0.69 | 0.23 | 1.09 | 0.82 | 0.43 | -0.68 | -0.07 | -2.72 | 0.35 |
| EPS Growth % | -356.52% | -111.93% | -113.41% | 60.47% | 133.82% | 1710.04% | 130.15% | 22.86% | -183.33% | -106.7% | -266.87% | - |
| EPS (Basic) | -0.59 | -0.13 | -0.11 | 0.69 | 0.23 | 1.12 | 0.85 | 0.45 | -0.68 | -0.07 | -2.72 | 0.35 |
| Diluted Shares Outstanding | 125.41M | 70.25M | 79.08M | 70.22M | 70.5M | 71.93M | 72.24M | 72.12M | 68.68M | 68.64M | 51.06M | 68.64M |
| Basic Shares Outstanding | 125.41M | 70.25M | 79.08M | 70.12M | 69.87M | 70.38M | 69.33M | 69.12M | 68.68M | 68.64M | 51.06M | 68.64M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |