ShaMaran Petroleum Corp.
SHASF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $109 | $83 | $177 | $102 |
| % Growth | 32% | -53.1% | 72.7% | – |
| Cost of Goods Sold | $66 | $52 | $71 | $52 |
| Gross Profit | $43 | $31 | $106 | $50 |
| % Margin | 39.6% | 36.8% | 60% | 48.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $12 | $12 | $12 | $9 |
| SG&A Expenses | $12 | $12 | $12 | $9 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$5 | $14 | $4 | -$2 |
| Operating Expenses | $7 | $27 | $16 | $8 |
| Operating Income | $36 | $4 | $90 | $42 |
| % Margin | 33.2% | 4.8% | 50.7% | 41.3% |
| Other Income/Exp. Net | $46 | -$31 | $26 | -$29 |
| Pre-Tax Income | $82 | -$27 | $115 | $13 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $82 | -$27 | $115 | $13 |
| % Margin | 75.2% | -32.2% | 65.1% | 13.1% |
| EPS | 0.029 | -0.01 | 0.043 | 0.006 |
| % Growth | 390% | -123.4% | 678.2% | – |
| EPS Diluted | 0.029 | -0.01 | 0.041 | 0.005 |
| Weighted Avg Shares Out | 2,833 | 2,671 | 2,582 | 2,199 |
| Weighted Avg Shares Out Dil | 2,833 | 2,821 | 2,698 | 2,296 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $8 | $4 | $1 |
| Interest Expense | $26 | $38 | $39 | $30 |
| Depreciation & Amortization | $41 | $26 | $47 | $25 |
| EBITDA | $151 | $37 | $198 | $69 |
| % Margin | 137.7% | 44.9% | 112.4% | 67.1% |