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LCFS Tidewater Renewables Income Statement

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EnergyAdventurousSmall CapNeutral

Annual income statement for Tidewater Renewables, fiscal year end - December 31st, CAD millions except per share, conversion factor applied.

2021
December 31st
2022
December 31st
2023
December 31st
Period Length:12 M12 M12 M
Source:ARSARSARS
Standards:
IFRS
IFRS
IFRS
Status:FinalFinalFinal
Revenue
Total Revenue23.176.197.7
Cost of Revenue
Gross Profit15.746.144
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses17.258.693.8
Operating Profit5.8917.53.91
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes435.9-63.9
Provision for Income Taxes
Net Income After Taxes2.7625.9-41
Net Income Before Extraordinary Items
Net Income2.7625.9-41
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income2.7625.9-41
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS0.1930.747-1.18