American Energy Partners, Inc.
AEPT · OTC
3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $3,227 | $4,721 | $6,720 | $6,570 |
| % Growth | -31.6% | -29.7% | 2.3% | – |
| Cost of Goods Sold | $219 | $465 | $321 | $299 |
| Gross Profit | $3,009 | $4,256 | $6,399 | $6,271 |
| % Margin | 93.2% | 90.1% | 95.2% | 95.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $6,516 | $5,828 |
| SG&A Expenses | $8,879 | $21,349 | $7,766 | $6,593 |
| Sales & Mktg Exp. | $0 | $0 | $1 | $13 |
| Other Operating Expenses | $0 | $0 | -$1,128 | -$643 |
| Operating Expenses | $8,879 | $21,349 | $6,638 | $5,951 |
| Operating Income | -$5,871 | -$17,094 | -$239 | $320 |
| % Margin | -181.9% | -362.1% | -3.6% | 4.9% |
| Other Income/Exp. Net | -$256 | $8,437 | -$1,845 | -$984 |
| Pre-Tax Income | -$6,126 | -$8,657 | -$2,084 | -$664 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$6,126 | -$8,657 | -$2,084 | -$664 |
| % Margin | -189.8% | -183.4% | -31% | -10.1% |
| EPS | -0.012 | -0.024 | -0.006 | -0.002 |
| % Growth | 48.7% | -332.7% | -205.6% | – |
| EPS Diluted | -0.012 | -0.024 | -0.006 | -0.002 |
| Weighted Avg Shares Out | 501,933 | 363,556 | 377,288 | 377,288 |
| Weighted Avg Shares Out Dil | 501,933 | 363,556 | 377,288 | 377,288 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $259 | $3,170 | $602 | $240 |
| Depreciation & Amortization | $43 | $122 | $122 | $157 |
| EBITDA | -$5,825 | -$5,365 | -$1,367 | -$288 |
| % Margin | -180.5% | -113.6% | -20.3% | -4.4% |