Evolution Mining Limited

CAHPF · OTC
Analyze with AI
6/30/2025
6/30/2024
6/30/2023
6/30/2022
Revenue$4,351,475$3,303,975$2,226,931$2,064,928
% Growth31.7%48.4%7.8%
Cost of Goods Sold$2,792,446$1,629,109$1,810,731$1,578,326
Gross Profit$1,559,029$1,674,866$416,200$486,602
% Margin35.8%50.7%18.7%23.6%
R&D Expenses$0$0$0$0
G&A Expenses$78,722$53,822$46,814$38,547
SG&A Expenses$100,128$66,504$57,080$48,772
Sales & Mktg Exp.$21,406$12,682$10,266$10,225
Other Operating Expenses$0$695,358$0$0
Operating Expenses$100,128$761,862$57,080$48,772
Operating Income$1,458,901$913,004$359,120$437,830
% Margin33.5%27.6%16.1%21.2%
Other Income/Exp. Net-$183,282-$293,212-$125,318-$20,082
Pre-Tax Income$1,275,619$619,792$233,802$417,748
Tax Expense$349,450$197,523$70,294$94,424
Net Income$926,169$422,269$163,508$323,324
% Margin21.3%12.8%7.3%15.7%
EPS0.460.220.0890.18
% Growth109.1%146.9%-50.5%
EPS Diluted0.460.220.0890.18
Weighted Avg Shares Out1,995,6241,923,7861,834,6941,822,135
Weighted Avg Shares Out Dil1,995,5611,924,0661,839,7541,826,840
Supplemental Information
Interest Income$0$0$8,003$1,993
Interest Expense$142,496$143,463$88,347$46,751
Depreciation & Amortization$718,159$665,079$517,036$467,825
EBITDA$2,150,286$1,426,905$839,185$934,096
% Margin49.4%43.2%37.7%45.2%