Crew Energy Inc.
CWEGF · OTC
6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | |
|---|---|---|---|---|
| Revenue | $72,892 | $79,027 | $86,495 | $72,701 |
| % Growth | -7.8% | -8.6% | 19% | – |
| Cost of Goods Sold | $48,617 | $46,092 | $45,891 | $37,815 |
| Gross Profit | $24,275 | $32,935 | $40,604 | $34,886 |
| % Margin | 33.3% | 41.7% | 46.9% | 48% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,694 | $5,358 | $5,427 | $5,092 |
| SG&A Expenses | $4,694 | $5,358 | $5,427 | $5,092 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $4,694 | $5,358 | $5,427 | $17,793 |
| Operating Income | $19,581 | $27,577 | $35,177 | $8,017 |
| % Margin | 26.9% | 34.9% | 40.7% | 11% |
| Other Income/Exp. Net | -$455 | -$12,597 | $17,920 | -$1,140 |
| Pre-Tax Income | $19,126 | $14,980 | $53,097 | $6,548 |
| Tax Expense | $5,675 | $4,354 | $13,364 | $1,670 |
| Net Income | $13,451 | $10,626 | $39,733 | $4,878 |
| % Margin | 18.5% | 13.4% | 45.9% | 6.7% |
| EPS | 0.086 | 0.068 | 0.25 | 0.032 |
| % Growth | 26.2% | -72.8% | 691.1% | – |
| EPS Diluted | 0.083 | 0.066 | 0.24 | 0.03 |
| Weighted Avg Shares Out | 156,804 | 156,259 | 156,560 | 154,356 |
| Weighted Avg Shares Out Dil | 161,853 | 161,850 | 165,554 | 162,710 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,687 | $2,150 | $1,933 | $1,140 |
| Depreciation & Amortization | $22,791 | $22,336 | $23,327 | $20,933 |
| EBITDA | $44,604 | $39,466 | $78,657 | $28,621 |
| % Margin | 61.2% | 49.9% | 90.9% | 39.4% |