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Orca Energy Group Inc. (ORC-B.V)

2.9900
0.0000
(0.00%)
At close: May 9 at 3:47:31 PM EDT
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
111,593
111,593
110,235
118,089
86,022
Cost of Revenue
50,496
50,496
61,054
47,185
28,032
Gross Profit
61,097
61,097
49,181
70,904
57,990
Operating Expense
42,819
42,819
12,256
7,816
10,664
Operating Income
18,278
18,278
36,925
63,088
47,326
Net Non Operating Interest Income Expense
-1,105
-1,105
-5,946
-8,024
-7,400
Other Income Expense
-34,332
-34,332
-5,831
-470
-628
Pretax Income
-17,159
-17,159
25,148
54,594
39,298
Tax Provision
4,419
4,419
18,134
24,314
21,335
Net Income Common Stockholders
-21,578
-21,578
7,014
27,726
16,370
Diluted NI Available to Com Stockholders
-21,578
-21,578
7,014
27,726
16,370
Basic EPS
-1.09
--
0.35
1.39
0.81
Diluted EPS
-1.09
--
0.35
1.39
0.81
Basic Average Shares
19,780
--
19,841
19,923
20,317
Diluted Average Shares
19,780
--
19,841
19,923
20,317
Total Expenses
93,315
93,315
73,310
55,001
38,696
Net Income from Continuing & Discontinued Operation
-21,578
-21,578
7,014
27,726
16,370
Normalized Income
2,454.4000
2,454.4000
11,095.7000
28,055
16,809.6000
Interest Income
3,665
3,665
1,888
613
133
Interest Expense
4,770
4,770
7,834
8,637
7,533
Net Interest Income
-1,105
-1,105
-5,946
-8,024
-7,400
EBIT
-12,389
-12,389
32,982
63,231
46,831
EBITDA
18,634
18,634
75,211
92,759
62,937
Reconciled Cost of Revenue
50,496
50,496
61,054
47,185
28,032
Reconciled Depreciation
31,023
31,023
42,229
29,528
16,106
Net Income from Continuing Operation Net Minority Interest
-21,578
-21,578
7,014
27,726
16,370
Total Unusual Items Excluding Goodwill
-34,332
-34,332
-5,831
-470
-628
Total Unusual Items
-34,332
-34,332
-5,831
-470
-628
Normalized EBITDA
52,966
52,966
81,042
93,229
63,565
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-10,299.6000
-10,299.6000
-1,749.3000
-141
-188.4000
12/31/2021 - 8/31/2004

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