Crown Point Energy Inc.
CWVLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $28,808 | $26,515 | $32,202 | $27,574 |
| % Growth | 8.6% | -17.7% | 16.8% | – |
| Cost of Goods Sold | $36,753 | $12,228 | $12,926 | $11,052 |
| Gross Profit | -$7,945 | $14,288 | $19,276 | $16,522 |
| % Margin | -27.6% | 53.9% | 59.9% | 59.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,508 | $2,737 | $3,498 | $2,793 |
| SG&A Expenses | $4,677 | $2,814 | $3,649 | $3,156 |
| Sales & Mktg Exp. | $170 | $76 | $150 | $363 |
| Other Operating Expenses | -$225 | $0 | $1,089 | -$28 |
| Operating Expenses | $4,453 | $20,952 | $20,586 | $14,642 |
| Operating Income | -$12,397 | -$6,665 | -$2,598 | $10,803 |
| % Margin | -43% | -25.1% | -8.1% | 39.2% |
| Other Income/Exp. Net | $9 | -$3,503 | -$5,281 | -$1,321 |
| Pre-Tax Income | -$12,389 | -$10,168 | -$6,514 | $9,481 |
| Tax Expense | -$3,682 | -$2,040 | -$607 | -$293 |
| Net Income | -$8,707 | -$8,128 | -$5,907 | $9,775 |
| % Margin | -30.2% | -30.7% | -18.3% | 35.4% |
| EPS | -0.12 | -0.11 | -0.081 | 0.13 |
| % Growth | -9.1% | -35.8% | -162.3% | – |
| EPS Diluted | -0.12 | -0.11 | -0.081 | 0.13 |
| Weighted Avg Shares Out | 72,903 | 72,903 | 72,903 | 72,903 |
| Weighted Avg Shares Out Dil | 72,903 | 72,903 | 72,903 | 73,015 |
| Supplemental Information | – | – | – | – |
| Interest Income | $527 | $915 | $312 | $247 |
| Interest Expense | $4,427 | $4,091 | $3,857 | $1,500 |
| Depreciation & Amortization | $9,201 | $7,708 | $7,184 | $6,398 |
| EBITDA | $1,239 | $852 | $6,081 | $17,296 |
| % Margin | 4.3% | 3.2% | 18.9% | 62.7% |