Emerald Resources NL
EOGSF · OTC
6/30/2025 | 12/30/2024 | 6/30/2024 | 12/30/2023 | |
|---|---|---|---|---|
| Revenue | $198 | $240 | $194 | $175 |
| % Growth | -17.4% | 23.5% | 11.2% | – |
| Cost of Goods Sold | $90 | $96 | $82 | $97 |
| Gross Profit | $108 | $144 | $112 | $78 |
| % Margin | 54.7% | 60% | 57.7% | 44.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3 | $5 | $3 | $4 |
| SG&A Expenses | $39 | $40 | $28 | $4 |
| Sales & Mktg Exp. | $36 | $35 | $25 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $39 | $40 | $28 | $4 |
| Operating Income | $70 | $104 | $84 | $73 |
| % Margin | 35.1% | 43.2% | 43.1% | 42% |
| Other Income/Exp. Net | -$11 | -$11 | -$21 | -$16 |
| Pre-Tax Income | $59 | $92 | $63 | $57 |
| Tax Expense | $31 | $33 | $27 | $13 |
| Net Income | $28 | $60 | $37 | $47 |
| % Margin | 14.1% | 24.9% | 19.2% | 26.8% |
| EPS | 0.04 | 0.09 | 0.062 | 0.075 |
| % Growth | -55.6% | 46.3% | -18.1% | – |
| EPS Diluted | 0.04 | 0.09 | 0.062 | 0.073 |
| Weighted Avg Shares Out | 663 | 663 | 608 | 624 |
| Weighted Avg Shares Out Dil | 663 | 663 | 608 | 646 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4 | $4 | $3 | $2 |
| Interest Expense | $5 | $10 | $11 | $12 |
| Depreciation & Amortization | $12 | $19 | $14 | $19 |
| EBITDA | $79 | $121 | $96 | $88 |
| % Margin | 40% | 50.5% | 49.2% | 50.6% |