Blue Dolphin Energy Company
BDCO · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $317,519 | $396,048 | $487,504 | $300,820 |
| % Growth | -19.8% | -18.8% | 62.1% | – |
| Cost of Goods Sold | $313,629 | $351,370 | $441,433 | $299,906 |
| Gross Profit | $3,890 | $44,678 | $46,071 | $914 |
| % Margin | 1.2% | 11.3% | 9.5% | 0.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,443 | $3,134 | $2,915 | $3,021 |
| SG&A Expenses | $6,443 | $3,667 | $2,915 | $3,021 |
| Sales & Mktg Exp. | $0 | $533 | $0 | $0 |
| Other Operating Expenses | $1,521 | $4,623 | $3,897 | $3,500 |
| Operating Expenses | $7,964 | $8,290 | $6,812 | $6,521 |
| Operating Income | -$4,306 | $37,946 | $39,083 | -$5,607 |
| % Margin | -1.4% | 9.6% | 8% | -1.9% |
| Other Income/Exp. Net | -$5,859 | -$7,420 | -$5,884 | -$7,234 |
| Pre-Tax Income | -$10,165 | $30,526 | $33,199 | -$12,841 |
| Tax Expense | -$1,529 | -$485 | $307 | $0 |
| Net Income | -$8,636 | $31,011 | $32,892 | -$19,040 |
| % Margin | -2.7% | 7.8% | 6.7% | -6.3% |
| EPS | -0.58 | 2.08 | 2.34 | -1.5 |
| % Growth | -127.9% | -11.1% | 256% | – |
| EPS Diluted | -0.58 | 2.08 | 2.34 | -1.5 |
| Weighted Avg Shares Out | 14,922 | 14,922 | 14,079 | 12,694 |
| Weighted Avg Shares Out Dil | 14,922 | 14,922 | 14,079 | 12,694 |
| Supplemental Information | – | – | – | – |
| Interest Income | $205 | $5,862 | $1 | $2 |
| Interest Expense | $6,064 | $0 | $5,885 | $6,199 |
| Depreciation & Amortization | $2,806 | $2,857 | $2,932 | $2,780 |
| EBITDA | -$1,295 | $39,486 | $42,016 | -$3,862 |
| % Margin | -0.4% | 10% | 8.6% | -1.3% |