Contact Energy Limited
COENF · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $3,412,000 | $2,841,000 | $2,101,000 | $2,374,000 |
| % Growth | 20.1% | 35.2% | -11.5% | – |
| Cost of Goods Sold | $2,026,000 | $1,824,000 | $1,738,000 | $2,014,000 |
| Gross Profit | $1,386,000 | $1,017,000 | $363,000 | $360,000 |
| % Margin | 40.6% | 35.8% | 17.3% | 15.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $614,000 | $107,000 | $103,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $677,000 | $0 | -$17,000 | -$13,000 |
| Operating Expenses | $677,000 | $614,000 | $90,000 | $90,000 |
| Operating Income | $709,000 | $403,000 | $273,000 | $270,000 |
| % Margin | 20.8% | 14.2% | 13% | 11.4% |
| Other Income/Exp. Net | -$246,000 | -$65,000 | -$331,000 | -$320,000 |
| Pre-Tax Income | $463,000 | $338,000 | $177,000 | $253,000 |
| Tax Expense | $132,000 | $103,000 | $50,000 | $71,000 |
| Net Income | $331,000 | $235,000 | $127,000 | $182,000 |
| % Margin | 9.7% | 8.3% | 6% | 7.7% |
| EPS | 0.42 | 0.3 | 0.16 | 0.23 |
| % Growth | 40% | 87.5% | -30.4% | – |
| EPS Diluted | 0.42 | 0.3 | 0.16 | 0.23 |
| Weighted Avg Shares Out | 793,296 | 787,317 | 783,046 | 778,795 |
| Weighted Avg Shares Out Dil | 793,296 | 788,537 | 784,240 | 779,813 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11,000 | $8,000 | $4,000 | $0 |
| Interest Expense | $97,000 | $47,000 | $81,000 | $36,000 |
| Depreciation & Amortization | $273,000 | $254,000 | $232,000 | $267,000 |
| EBITDA | $833,000 | $679,000 | $445,000 | $550,000 |
| % Margin | 24.4% | 23.9% | 21.2% | 23.2% |