Coelacanth Energy Inc.
CEI.V · TSXV
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$11,038 | CA$5,174 | CA$7,833 | CA$7,772 |
| % Growth | 113.3% | -33.9% | 0.8% | – |
| Cost of Goods Sold | CA$6,645 | CA$3,966 | CA$2,230 | CA$2,167 |
| Gross Profit | CA$4,393 | CA$1,208 | CA$5,603 | CA$5,605 |
| % Margin | 39.8% | 23.3% | 71.5% | 72.1% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$5,049 | CA$7,867 | CA$14,978 | CA$7,578 |
| SG&A Expenses | CA$8,966 | CA$7,867 | CA$14,978 | CA$7,578 |
| Sales & Mktg Exp. | CA$3,920 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$3 | CA$0 | CA$3,795 | CA$5,847 |
| Operating Expenses | CA$8,969 | CA$7,893 | CA$18,773 | CA$13,425 |
| Operating Income | -CA$9,632 | -CA$6,685 | -CA$11,854 | -CA$7,820 |
| % Margin | -87.3% | -129.2% | -151.3% | -100.6% |
| Other Income/Exp. Net | CA$735 | CA$112 | -CA$169 | -CA$3,908 |
| Pre-Tax Income | -CA$8,897 | -CA$6,573 | -CA$11,346 | -CA$7,824 |
| Tax Expense | CA$0 | CA$0 | -CA$183 | CA$4 |
| Net Income | -CA$8,897 | -CA$6,573 | -CA$11,163 | -CA$7,828 |
| % Margin | -80.6% | -127% | -142.5% | -100.7% |
| EPS | -0.017 | -0.015 | -0.026 | -0.021 |
| % Growth | -12% | 43% | -26.4% | – |
| EPS Diluted | -0.017 | -0.015 | -0.026 | -0.021 |
| Weighted Avg Shares Out | 529,804 | 439,055 | 425,106 | 376,213 |
| Weighted Avg Shares Out Dil | 529,804 | 439,055 | 425,106 | 376,213 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$2,896 | CA$2,916 | CA$1,316 | CA$0 |
| Interest Expense | CA$1,960 | CA$218 | CA$149 | CA$4 |
| Depreciation & Amortization | CA$5,056 | CA$2,586 | CA$2,136 | CA$3,850 |
| EBITDA | -CA$1,881 | -CA$3,769 | -CA$9,061 | -CA$3,970 |
| % Margin | -17% | -72.8% | -115.7% | -51.1% |