Contact Energy Limited
COENF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $1,717,000 | $1,707,000 | $1,539,000 | $1,302,000 |
| % Growth | 0.6% | 10.9% | 18.2% | – |
| Cost of Goods Sold | $1,156,000 | $1,263,000 | $1,245,000 | $952,000 |
| Gross Profit | $561,000 | $444,000 | $294,000 | $350,000 |
| % Margin | 32.7% | 26% | 19.1% | 26.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $152,000 | $0 | $122,000 | $131,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$15,000 | $0 | -$18,000 | -$4,000 |
| Operating Expenses | $137,000 | $0 | $104,000 | $127,000 |
| Operating Income | $424,000 | $444,000 | $190,000 | $223,000 |
| % Margin | 24.7% | 26% | 12.3% | 17.1% |
| Other Income/Exp. Net | -$162,000 | -$243,000 | -$65,000 | -$10,000 |
| Pre-Tax Income | $262,000 | $201,000 | $125,000 | $213,000 |
| Tax Expense | $73,000 | $59,000 | $43,000 | $60,000 |
| Net Income | $189,000 | $142,000 | $82,000 | $153,000 |
| % Margin | 11% | 8.3% | 5.3% | 11.8% |
| EPS | 0.24 | 0.18 | 0.1 | 0.2 |
| % Growth | 33.3% | 80% | -50% | – |
| EPS Diluted | 0.24 | 0.18 | 0.1 | 0.2 |
| Weighted Avg Shares Out | 800,116 | 793,296 | 788,865 | 784,615 |
| Weighted Avg Shares Out Dil | 800,116 | 793,296 | 795,961 | 784,615 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,000 | $0 | $6,000 | $5,000 |
| Interest Expense | $48,000 | $44,000 | $58,000 | $53,000 |
| Depreciation & Amortization | $143,000 | $130,000 | $129,000 | $133,000 |
| EBITDA | $453,000 | $444,000 | $312,000 | $291,000 |
| % Margin | 26.4% | 26% | 20.3% | 22.4% |