Alvopetro Energy Ltd.
ALVOF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $45,517 | $58,035 | $63,508 | $34,980 |
| % Growth | -21.6% | -8.6% | 81.6% | – |
| Cost of Goods Sold | $13,058 | $4,205 | $15,039 | $14,847 |
| Gross Profit | $32,459 | $53,830 | $48,469 | $20,133 |
| % Margin | 71.3% | 92.8% | 76.3% | 57.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,629 | $4,936 | $5,845 | $5,110 |
| SG&A Expenses | $7,629 | $6,165 | $5,845 | $5,110 |
| Sales & Mktg Exp. | $0 | $1,229 | $0 | $0 |
| Other Operating Expenses | -$295 | $0 | $51 | $82 |
| Operating Expenses | $7,334 | $6,165 | $5,896 | $5,192 |
| Operating Income | $25,125 | $47,665 | $43,000 | $15,380 |
| % Margin | 55.2% | 82.1% | 67.7% | 44% |
| Other Income/Exp. Net | -$5,978 | -$14,866 | -$5,577 | -$4,448 |
| Pre-Tax Income | $19,147 | $32,799 | $37,445 | $11,122 |
| Tax Expense | $2,852 | $4,274 | $5,713 | $4,508 |
| Net Income | $16,295 | $28,525 | $31,732 | $5,595 |
| % Margin | 35.8% | 49.2% | 50% | 16% |
| EPS | 0.44 | 0.77 | 0.88 | 0.17 |
| % Growth | -42.9% | -12.5% | 417.6% | – |
| EPS Diluted | 0.43 | 0.76 | 0.83 | 0.16 |
| Weighted Avg Shares Out | 37,289 | 37,121 | 34,642 | 33,103 |
| Weighted Avg Shares Out Dil | 37,558 | 37,770 | 36,919 | 34,928 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,241 | $1,277 | $352 | $20 |
| Interest Expense | $1,370 | $1,495 | $2,235 | $3,042 |
| Depreciation & Amortization | $6,597 | $7,868 | $6,775 | $7,720 |
| EBITDA | $31,631 | $42,791 | $46,051 | $22,678 |
| % Margin | 69.5% | 73.7% | 72.5% | 64.8% |