Tidewater Renewables Ltd (LCFS.TO)
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Fiscal Year End Date: 12/31
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 91,625 | 147,238 | 111,239 | 40,376 | 24,244 |
| Cost of Goods | 63,243 | 103,471 | 79,693 | 26,661 | 11,646 |
| Gross Profit | 28,382 | 43,767 | 31,546 | 13,715 | 12,598 |
| Operating Expenses | 7,611 | 11,526 | 11,179 | 13,726 | 9,120 |
| Operating Income | 20,771 | 32,241 | 20,367 | -11 | 3,478 |
| Interest Expense | 9,471 | 9,763 | 10,817 | 5,514 | 6,030 |
| Other Income | -497,161 | -15,986 | 454 | -20,004 | -10,392 |
| Pre-tax Income | -485,861 | 6,492 | 10,004 | -25,529 | -12,944 |
| Income Tax | -118,745 | 1,557 | 2,284 | -12,782 | -3,495 |
| Net Income Continuous | -367,116 | 4,935 | 7,720 | -12,747 | -9,449 |
| Net Income | $-367,116 | $4,935 | $7,720 | $-12,747 | $-9,449 |
| EPS Basic Total Ops | -10.46 | 0.14 | 0.22 | -0.37 | -0.27 |
| EPS Basic Continuous Ops | -10.46 | 0.14 | 0.22 | -0.37 | -0.27 |
| EPS Diluted Total Ops | -10.46 | 0.14 | 0.21 | -0.37 | -0.27 |
| EPS Diluted Continuous Ops | -10.46 | 0.14 | 0.21 | -0.37 | -0.27 |
| EBITDA(a) | $-470,780 | $25,589 | $30,385 | $-10,561 | $-969 |