Alvopetro Energy Ltd.
ALV.V · TSXV
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$45,517 | CA$58,035 | CA$63,508 | CA$34,980 |
| % Growth | -21.6% | -8.6% | 81.6% | – |
| Cost of Goods Sold | CA$13,058 | CA$4,205 | CA$15,039 | CA$14,847 |
| Gross Profit | CA$32,459 | CA$53,830 | CA$48,469 | CA$20,133 |
| % Margin | 71.3% | 92.8% | 76.3% | 57.6% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$7,629 | CA$4,936 | CA$5,845 | CA$5,110 |
| SG&A Expenses | CA$7,629 | CA$6,165 | CA$5,845 | CA$5,110 |
| Sales & Mktg Exp. | CA$0 | CA$1,229 | CA$0 | CA$0 |
| Other Operating Expenses | -CA$295 | CA$0 | CA$51 | CA$82 |
| Operating Expenses | CA$7,334 | CA$6,165 | CA$5,896 | CA$5,192 |
| Operating Income | CA$25,125 | CA$47,665 | CA$43,000 | CA$15,380 |
| % Margin | 55.2% | 82.1% | 67.7% | 44% |
| Other Income/Exp. Net | -CA$5,978 | -CA$14,866 | -CA$12,289 | -CA$12,542 |
| Pre-Tax Income | CA$19,147 | CA$32,799 | CA$37,445 | CA$11,122 |
| Tax Expense | CA$2,852 | CA$4,274 | CA$5,713 | CA$4,508 |
| Net Income | CA$16,295 | CA$28,525 | CA$31,732 | CA$5,595 |
| % Margin | 35.8% | 49.2% | 50% | 16% |
| EPS | 0.42 | 0.76 | 0.92 | 0.17 |
| % Growth | -44.7% | -17.4% | 441.2% | – |
| EPS Diluted | 0.43 | 0.76 | 0.86 | 0.16 |
| Weighted Avg Shares Out | 39,167 | 37,533 | 36,919 | 34,928 |
| Weighted Avg Shares Out Dil | 37,600 | 37,770 | 36,919 | 34,928 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$1,241 | CA$1,277 | CA$367 | CA$20 |
| Interest Expense | CA$1,370 | CA$1,495 | CA$1,831 | CA$2,434 |
| Depreciation & Amortization | CA$7,592 | CA$7,668 | CA$7,003 | CA$7,707 |
| EBITDA | CA$28,109 | CA$41,962 | CA$46,279 | CA$22,162 |
| % Margin | 61.8% | 72.3% | 72.9% | 63.4% |