PROFIRE ENERGY INC
DelistedCIK 1289636fmd_1YWFC5JX6VXM3M5TNNK96AZWG2Manufacturing · Oil & Gas Field Machinery & EquipmentTemplate: Standard
Coverage: Jan 01, 2010 to Sep 30, 2024, 58 periods
| Line item | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 35 | 51 | 27 | 38 | 46 | 39 | 21 | 26 | 46 | 58 |
| Cost of revenue | 15 | 24 | 13 | 18 | 23 | 19 | 12 | 15 | 24 | 28 |
| Gross profit | 20 | 27 | 14 | 20 | 23 | 20 | 10 | 11 | 22 | 31 |
| Provision for credit losses | – | – | – | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Research and development | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 |
| Compensation and benefits | 4 | 6 | – | – | – | – | – | – | – | – |
| Total operating expenses | 11 | 19 | 14 | 13 | 15 | 16 | 13 | 13 | 16 | 19 |
| Operating income | 9 | 9 | (0) | 7 | 8 | 3 | (3) | (2) | 5 | 12 |
| Interest expense | (0) | 0 | – | – | – | – | – | – | 0 | 0 |
| Interest and investment income | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income (expense) | – | – | – | 0 | 1 | 0 | 0 | 0 | 0 | 1 |
| Income before taxes | 9 | 9 | 0 | 7 | 9 | 4 | (3) | (2) | 6 | 12 |
| Income tax expense | 3 | 3 | 0 | 3 | 3 | 2 | (0) | (1) | 2 | 2 |
| Net income from continuing operations | 6 | 6 | 0 | 4 | 6 | 2 | (2) | (1) | 4 | 11 |
| Net income | 6 | 6 | 0 | 4 | 6 | 2 | (2) | (1) | 4 | 11 |
| Net income to common shareholders | – | – | – | 4 | 6 | 2 | (2) | (1) | 4 | 11 |