Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
No of Months
12
12
12
12
12
12
Operating Income
205.00
102.00
67.00
108.00
144.00
112.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
205.00
102.00
67.00
108.00
144.00
112.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
106.00
59.00
42.00
63.00
83.00
65.00
Operating Expenses
2.00
1.00
2.00
2.00
2.00
2.00
General and Administration Expenses
23.00
16.00
15.00
17.00
19.00
14.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
172.00
98.00
75.00
110.00
143.00
114.00
Operating Profit (PBDIT) excl Other Income
32.00
3.00
-7.00
-1.00
0.00
-1.00
Other Income
0.00
0.00
0.00
0.00
0.00
9.00
Operating Profit (PBDIT)
44.00
14.00
2.00
10.00
17.00
24.00
Interest
2.00
1.00
2.00
2.00
2.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
12.00
10.00
11.00
13.00
16.00
17.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
53.00
5.00
-29.00
-4.00
-1.00
3.00
Provision for Tax
11.00
0.00
-4.00
-2.00
0.00
-1.00
Profit After Tax
41.00
4.00
-24.00
-1.00
-1.00
4.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.08
0.01
-0.05
-0.00
-0.00
0.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is 100.06% vs 51.17% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 786.24% vs 147.44% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 135.54% vs -49.13% in Dec 2021
Profit After Tax
YoY Growth in year ended Dec 2022 is 811.00% vs 118.67% in Dec 2021
Compare Profit and Loss Results of CWC Energy Services Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
205.00
23.00
182.00
791.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
205.00
23.00
182.00
791.30%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
106.00
5.00
101.00
2,020.00%
Operating Expenses
2.00
0.00
2.00
0%
General and Administration Expenses
23.00
7.00
16.00
228.57%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
172.00
17.00
155.00
911.76%
Operating Profit (PBDIT) excl Other Income
32.00
6.00
26.00
433.33%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
44.00
15.00
29.00
193.33%
Interest
2.00
0.00
2.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
12.00
9.00
3.00
33.33%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
53.00
6.00
47.00
783.33%
Provision for Tax
11.00
3.00
8.00
266.67%
Profit After Tax
41.00
3.00
38.00
1,266.67%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.0788
0.0659
0.01
19.58%
Profit And Loss - Net Sales
Net Sales 205.33 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 100.06% vs 51.17% in Dec 2021
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.72 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 786.24% vs 147.44% in Dec 2021
Profit And Loss - Interest
Interest 2.56 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 135.54% vs -49.13% in Dec 2021
Profit And Loss - Profit After Tax
Profit After Tax 41.66 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 811.00% vs 118.67% in Dec 2021






