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Parex Resources Inc (PXT)

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  • 26.880
  • -0.350-1.29%
15min DelayMarket Closed Apr 24 16:00 ET
2.58BMarket Cap7.47P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Parex Resources Inc (PXT) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
-21.16%1.02B
-10.34%251.54M
-16.33%254.59M
-34.16%241.39M
-20.36%268.15M
-8.96%1.29B
-24.95%280.56M
-20.76%304.27M
11.72%366.63M
2.35%336.72M
Operating revenue
-21.42%1.01B
-10.48%248.71M
-16.43%252.42M
-34.48%239.07M
-20.78%265.64M
-9.13%1.28B
-25.05%277.82M
-21.19%302.03M
11.40%364.87M
2.47%335.3M
Cost of revenue
-14.86%629.31M
-9.26%163.07M
-11.63%159.8M
-26.10%145.75M
-11.38%160.69M
2.80%739.12M
-15.42%179.72M
-2.86%180.83M
21.02%197.22M
15.25%181.34M
Gross profit
-29.63%386.36M
-12.27%88.47M
-23.20%94.8M
-43.54%95.64M
-30.85%107.46M
-21.12%549.07M
-37.51%100.84M
-37.61%123.44M
2.54%169.41M
-9.48%155.38M
Operating expense
67.97%136.48M
89.34%52.39M
366.35%34.68M
-2.04%26.43M
19.91%22.99M
-18.52%81.25M
10.87%27.67M
-67.99%7.44M
10.30%26.98M
-29.27%19.17M
Selling and administrative expenses
44.72%101.84M
15.19%27.7M
517.50%31.12M
-5.77%23.16M
18.90%19.86M
-23.04%70.37M
3.08%24.05M
-75.65%5.04M
7.33%24.58M
-31.87%16.71M
-General and administrative expense
44.72%101.84M
15.19%27.7M
517.50%31.12M
-5.77%23.16M
18.90%19.86M
-23.04%70.37M
3.08%24.05M
-75.65%5.04M
7.33%24.58M
-31.87%16.71M
Provision for doubtful accounts
-179.10%-53K
-2,158.28%-3.36M
2,754.62%3.45M
-21.95%-50K
-232.00%-99K
115.88%67K
135.05%163K
-196.30%-130K
92.50%-41K
-83.52%75K
Other taxes
951.96%16.95M
----
----
----
----
--1.61M
----
----
----
----
Other operating expenses
92.78%17.75M
500.54%11.1M
-95.61%111K
35.85%3.32M
34.81%3.22M
5.80%9.21M
-11.75%1.85M
5.03%2.53M
15.91%2.44M
12.31%2.39M
Operating profit
-46.59%249.88M
-50.70%36.07M
-48.17%60.12M
-51.40%69.22M
-37.99%84.47M
-21.55%467.82M
-46.36%73.17M
-33.56%116M
1.20%142.43M
-5.77%136.21M
Net non-operating interest income (expenses)
6.18%-4.52M
-4.05%-1.36M
59.91%-928K
-245.45%-1.6M
13.23%-636K
-156.71%-4.82M
-143.09%-1.31M
-1,171.98%-2.32M
-119.15%-462K
-122.45%-733K
Non-operating interest income
1.25%4.37M
15.63%1.15M
35.62%1.31M
-44.21%612K
3.18%1.3M
-69.30%4.32M
-51.72%998K
-61.42%963K
-78.52%1.1M
-71.34%1.26M
Non-operating interest expense
-28.26%3.13M
77.48%1.32M
-48.27%479K
-66.18%511K
-30.85%816K
382.10%4.36M
-2.10%746K
1,752.00%926K
3,047.92%1.51M
2,522.22%1.18M
Total other finance cost
20.73%5.76M
-23.64%1.19M
-25.38%1.76M
3,435.42%1.7M
37.90%1.12M
2.62%4.77M
190.08%1.56M
-10.50%2.35M
-98.19%48K
-24.72%810K
Other net income (expenses)
93.14%-10.55M
100.05%75K
68.51%-1.61M
-22.79%-8.89M
-129.37%-126K
-2.07%-153.73M
-61.87%-141.79M
-9.25%-5.13M
84.94%-7.24M
104.18%429K
Gain on sale of security
258.59%13.63M
228.07%6.84M
166.56%2.2M
420.20%3.57M
-12.59%1.02M
-56.65%-8.59M
-1,784.86%-5.34M
-32.12%-3.31M
-115.99%-1.11M
111.38%1.17M
Special income (charges)
85.23%-21.05M
84.73%-21.05M
--0
--0
----
0.03%-142.5M
-61.54%-137.84M
--0
91.53%-4.66M
----
-Less:Impairment of capital assets
-91.59%11.14M
-91.29%11.14M
--0
--0
----
-7.04%132.5M
49.82%127.84M
--0
-91.53%4.66M
----
-Less:Write off
-0.88%9.91M
----
----
----
----
--10M
----
----
----
----
-Gain on sale of property,plant,equipment
----
----
----
----
----
----
----
---678K
----
----
Other non-operating income (expenses)
-18.98%-3.13M
927.84%14.29M
-109.73%-3.82M
-751.78%-12.45M
-55.21%-1.15M
-1.82%-2.63M
--1.39M
---1.82M
---1.46M
---739K
Income before tax
-24.08%234.81M
149.74%34.79M
-46.96%57.58M
-56.41%58.74M
-38.41%83.71M
-31.91%309.27M
-234.86%-69.93M
-36.04%108.56M
41.66%134.73M
-1.19%135.91M
Income tax
-108.16%-20.28M
-4,454.32%-40.08M
-83.40%7.1M
-92.65%9.62M
-95.94%3.08M
5,003.20%248.59M
98.93%-880K
-14.46%42.77M
2,174.95%130.89M
128.56%75.82M
Earnings from equity interest net of tax
Net income
320.37%255.08M
208.42%74.87M
-23.28%50.48M
1,177.32%49.11M
34.17%80.63M
-86.79%60.68M
-151.61%-69.05M
-45.05%65.79M
-96.21%3.85M
-42.43%60.09M
Net income continuous operations
320.37%255.08M
208.42%74.87M
-23.28%50.48M
1,177.32%49.11M
34.17%80.63M
-86.79%60.68M
-151.61%-69.05M
-45.05%65.79M
-96.21%3.85M
-42.43%60.09M
Noncontrolling interests
Net income attributable to the company
320.37%255.08M
208.42%74.87M
-23.28%50.48M
1,177.32%49.11M
34.17%80.63M
-86.79%60.68M
-151.61%-69.05M
-45.05%65.79M
-96.21%3.85M
-42.43%60.09M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
320.37%255.08M
208.42%74.87M
-23.28%50.48M
1,177.32%49.11M
34.17%80.63M
-86.79%60.68M
-151.61%-69.05M
-45.05%65.79M
-96.21%3.85M
-42.43%60.09M
Diluted earnings per share
336.67%2.62
214.93%0.77
-20.00%0.52
1,150.00%0.5
41.38%0.82
-86.11%0.6
-152.76%-0.67
-42.48%0.65
-95.79%0.04
-39.58%0.58
Basic earnings per share
336.67%2.62
214.93%0.77
-20.00%0.52
1,150.00%0.5
41.38%0.82
-86.11%0.6
-152.76%-0.67
-42.48%0.65
-95.79%0.04
-39.58%0.58
Dividend per share
-0.33%1.1081
4.79%0.2811
-2.92%0.2766
0.10%0.2814
-3.07%0.269
-0.62%1.1118
-5.10%0.2683
3.29%0.285
-0.67%0.2811
0.10%0.2775
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue -21.16%1.02B-10.34%251.54M-16.33%254.59M-34.16%241.39M-20.36%268.15M-8.96%1.29B-24.95%280.56M-20.76%304.27M11.72%366.63M2.35%336.72M
Operating revenue -21.42%1.01B-10.48%248.71M-16.43%252.42M-34.48%239.07M-20.78%265.64M-9.13%1.28B-25.05%277.82M-21.19%302.03M11.40%364.87M2.47%335.3M
Cost of revenue -14.86%629.31M-9.26%163.07M-11.63%159.8M-26.10%145.75M-11.38%160.69M2.80%739.12M-15.42%179.72M-2.86%180.83M21.02%197.22M15.25%181.34M
Gross profit -29.63%386.36M-12.27%88.47M-23.20%94.8M-43.54%95.64M-30.85%107.46M-21.12%549.07M-37.51%100.84M-37.61%123.44M2.54%169.41M-9.48%155.38M
Operating expense 67.97%136.48M89.34%52.39M366.35%34.68M-2.04%26.43M19.91%22.99M-18.52%81.25M10.87%27.67M-67.99%7.44M10.30%26.98M-29.27%19.17M
Selling and administrative expenses 44.72%101.84M15.19%27.7M517.50%31.12M-5.77%23.16M18.90%19.86M-23.04%70.37M3.08%24.05M-75.65%5.04M7.33%24.58M-31.87%16.71M
-General and administrative expense 44.72%101.84M15.19%27.7M517.50%31.12M-5.77%23.16M18.90%19.86M-23.04%70.37M3.08%24.05M-75.65%5.04M7.33%24.58M-31.87%16.71M
Provision for doubtful accounts -179.10%-53K-2,158.28%-3.36M2,754.62%3.45M-21.95%-50K-232.00%-99K115.88%67K135.05%163K-196.30%-130K92.50%-41K-83.52%75K
Other taxes 951.96%16.95M------------------1.61M----------------
Other operating expenses 92.78%17.75M500.54%11.1M-95.61%111K35.85%3.32M34.81%3.22M5.80%9.21M-11.75%1.85M5.03%2.53M15.91%2.44M12.31%2.39M
Operating profit -46.59%249.88M-50.70%36.07M-48.17%60.12M-51.40%69.22M-37.99%84.47M-21.55%467.82M-46.36%73.17M-33.56%116M1.20%142.43M-5.77%136.21M
Net non-operating interest income (expenses) 6.18%-4.52M-4.05%-1.36M59.91%-928K-245.45%-1.6M13.23%-636K-156.71%-4.82M-143.09%-1.31M-1,171.98%-2.32M-119.15%-462K-122.45%-733K
Non-operating interest income 1.25%4.37M15.63%1.15M35.62%1.31M-44.21%612K3.18%1.3M-69.30%4.32M-51.72%998K-61.42%963K-78.52%1.1M-71.34%1.26M
Non-operating interest expense -28.26%3.13M77.48%1.32M-48.27%479K-66.18%511K-30.85%816K382.10%4.36M-2.10%746K1,752.00%926K3,047.92%1.51M2,522.22%1.18M
Total other finance cost 20.73%5.76M-23.64%1.19M-25.38%1.76M3,435.42%1.7M37.90%1.12M2.62%4.77M190.08%1.56M-10.50%2.35M-98.19%48K-24.72%810K
Other net income (expenses) 93.14%-10.55M100.05%75K68.51%-1.61M-22.79%-8.89M-129.37%-126K-2.07%-153.73M-61.87%-141.79M-9.25%-5.13M84.94%-7.24M104.18%429K
Gain on sale of security 258.59%13.63M228.07%6.84M166.56%2.2M420.20%3.57M-12.59%1.02M-56.65%-8.59M-1,784.86%-5.34M-32.12%-3.31M-115.99%-1.11M111.38%1.17M
Special income (charges) 85.23%-21.05M84.73%-21.05M--0--0----0.03%-142.5M-61.54%-137.84M--091.53%-4.66M----
-Less:Impairment of capital assets -91.59%11.14M-91.29%11.14M--0--0-----7.04%132.5M49.82%127.84M--0-91.53%4.66M----
-Less:Write off -0.88%9.91M------------------10M----------------
-Gain on sale of property,plant,equipment -------------------------------678K--------
Other non-operating income (expenses) -18.98%-3.13M927.84%14.29M-109.73%-3.82M-751.78%-12.45M-55.21%-1.15M-1.82%-2.63M--1.39M---1.82M---1.46M---739K
Income before tax -24.08%234.81M149.74%34.79M-46.96%57.58M-56.41%58.74M-38.41%83.71M-31.91%309.27M-234.86%-69.93M-36.04%108.56M41.66%134.73M-1.19%135.91M
Income tax -108.16%-20.28M-4,454.32%-40.08M-83.40%7.1M-92.65%9.62M-95.94%3.08M5,003.20%248.59M98.93%-880K-14.46%42.77M2,174.95%130.89M128.56%75.82M
Earnings from equity interest net of tax
Net income 320.37%255.08M208.42%74.87M-23.28%50.48M1,177.32%49.11M34.17%80.63M-86.79%60.68M-151.61%-69.05M-45.05%65.79M-96.21%3.85M-42.43%60.09M
Net income continuous operations 320.37%255.08M208.42%74.87M-23.28%50.48M1,177.32%49.11M34.17%80.63M-86.79%60.68M-151.61%-69.05M-45.05%65.79M-96.21%3.85M-42.43%60.09M
Noncontrolling interests
Net income attributable to the company 320.37%255.08M208.42%74.87M-23.28%50.48M1,177.32%49.11M34.17%80.63M-86.79%60.68M-151.61%-69.05M-45.05%65.79M-96.21%3.85M-42.43%60.09M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 320.37%255.08M208.42%74.87M-23.28%50.48M1,177.32%49.11M34.17%80.63M-86.79%60.68M-151.61%-69.05M-45.05%65.79M-96.21%3.85M-42.43%60.09M
Diluted earnings per share 336.67%2.62214.93%0.77-20.00%0.521,150.00%0.541.38%0.82-86.11%0.6-152.76%-0.67-42.48%0.65-95.79%0.04-39.58%0.58
Basic earnings per share 336.67%2.62214.93%0.77-20.00%0.521,150.00%0.541.38%0.82-86.11%0.6-152.76%-0.67-42.48%0.65-95.79%0.04-39.58%0.58
Dividend per share -0.33%1.10814.79%0.2811-2.92%0.27660.10%0.2814-3.07%0.269-0.62%1.1118-5.10%0.26833.29%0.285-0.67%0.28110.10%0.2775
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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