Coelacanth Energy Inc.
CEI.V · TSXV
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CA$11,372 | CA$4,828 | CA$2,666 | CA$4,544 |
| % Growth | 135.5% | 81.1% | -41.3% | – |
| Cost of Goods Sold | CA$5,421 | CA$2,315 | CA$1,470 | CA$1,893 |
| Gross Profit | CA$5,951 | CA$2,513 | CA$1,196 | CA$2,651 |
| % Margin | 52.3% | 52.1% | 44.9% | 58.3% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$2,544 | CA$2,642 | CA$2,753 | CA$1,540 |
| SG&A Expenses | CA$2,544 | CA$2,642 | CA$2,753 | CA$2,246 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$709 |
| Other Operating Expenses | CA$3,517 | CA$1,974 | CA$1,279 | CA$3 |
| Operating Expenses | CA$6,061 | CA$4,616 | CA$4,032 | CA$2,249 |
| Operating Income | -CA$110 | -CA$2,103 | -CA$2,836 | -CA$1,538 |
| % Margin | -1% | -43.6% | -106.4% | -33.8% |
| Other Income/Exp. Net | -CA$1,654 | -CA$1,361 | -CA$781 | -CA$1,365 |
| Pre-Tax Income | -CA$1,764 | -CA$3,464 | -CA$3,617 | -CA$2,903 |
| Tax Expense | CA$0 | CA$0 | CA$0 | CA$0 |
| Net Income | -CA$1,764 | -CA$3,464 | -CA$3,617 | -CA$2,903 |
| % Margin | -15.5% | -71.7% | -135.7% | -63.9% |
| EPS | -0.003 | -0.007 | -0.007 | -0.006 |
| % Growth | 49.2% | 4.4% | -23.6% | – |
| EPS Diluted | -0.003 | -0.007 | -0.007 | -0.006 |
| Weighted Avg Shares Out | 532,917 | 532,274 | 531,445 | 530,670 |
| Weighted Avg Shares Out Dil | 532,917 | 532,274 | 531,445 | 530,670 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$49 | CA$71 | CA$100 | CA$363 |
| Interest Expense | CA$1,703 | CA$1,432 | CA$881 | CA$1,730 |
| Depreciation & Amortization | CA$3,097 | CA$1,405 | CA$979 | CA$1,073 |
| EBITDA | CA$3,036 | -CA$627 | -CA$1,757 | -CA$303 |
| % Margin | 26.7% | -13% | -65.9% | -6.7% |