Corsa Coal Corp.
CRSXF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $197,136 | $165,891 | $131,475 | $128,486 |
| % Growth | 18.8% | 26.2% | 2.3% | – |
| Cost of Goods Sold | $164,971 | $172,499 | $128,366 | $186,086 |
| Gross Profit | $32,165 | -$6,608 | $3,109 | -$57,600 |
| % Margin | 16.3% | -4% | 2.4% | -44.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $9,470 | $9,605 | $9,318 | $9,633 |
| SG&A Expenses | $10,157 | $10,204 | $9,853 | $10,057 |
| Sales & Mktg Exp. | $687 | $599 | $535 | $424 |
| Other Operating Expenses | $0 | -$800 | $7,888 | $1,094 |
| Operating Expenses | $10,157 | $11,103 | $9,281 | $3,956 |
| Operating Income | $22,008 | -$16,812 | -$6,744 | -$67,657 |
| % Margin | 11.2% | -10.1% | -5.1% | -52.7% |
| Other Income/Exp. Net | $2,039 | -$10,917 | $8,153 | $4,023 |
| Pre-Tax Income | $24,047 | -$27,729 | $1,409 | -$63,634 |
| Tax Expense | $494 | $0 | $0 | $89 |
| Net Income | $23,553 | -$27,729 | $1,550 | -$56,722 |
| % Margin | 11.9% | -16.7% | 1.2% | -44.1% |
| EPS | 0.23 | -0.27 | 0.015 | -0.6 |
| % Growth | 185.2% | -1,853.2% | 102.6% | – |
| EPS Diluted | 0.22 | -0.27 | 0.015 | -0.6 |
| Weighted Avg Shares Out | 103,487 | 103,275 | 99,775 | 94,759 |
| Weighted Avg Shares Out Dil | 104,903 | 103,275 | 100,237 | 94,759 |
| Supplemental Information | – | – | – | – |
| Interest Income | $154 | $171 | $1 | $27 |
| Interest Expense | $7,709 | $5,291 | $4,855 | $4,232 |
| Depreciation & Amortization | $16,422 | $12,228 | $16,813 | $22,058 |
| EBITDA | $48,619 | -$9,112 | $20,930 | -$40,705 |
| % Margin | 24.7% | -5.5% | 15.9% | -31.7% |