Emerald Resources NL
EOGSF · OTC
6/30/2025 | 12/30/2024 | 6/30/2024 | 12/30/2023 | |
|---|---|---|---|---|
| Revenue | $198,134 | $240,002 | $194,352 | $174,746 |
| % Growth | -17.4% | 23.5% | 11.2% | – |
| Cost of Goods Sold | $89,742 | $96,027 | $82,138 | $97,165 |
| Gross Profit | $108,392 | $143,975 | $112,214 | $77,581 |
| % Margin | 54.7% | 60% | 57.7% | 44.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,819 | $5,069 | $3,162 | $4,141 |
| SG&A Expenses | $38,871 | $40,201 | $28,399 | $4,141 |
| Sales & Mktg Exp. | $36,052 | $35,132 | $25,237 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $38,871 | $40,201 | $28,399 | $4,141 |
| Operating Income | $69,521 | $103,774 | $83,815 | $73,440 |
| % Margin | 35.1% | 43.2% | 43.1% | 42% |
| Other Income/Exp. Net | -$10,708 | -$11,310 | -$21,078 | -$16,134 |
| Pre-Tax Income | $58,813 | $92,464 | $62,737 | $57,306 |
| Tax Expense | $30,874 | $32,794 | $26,700 | $12,646 |
| Net Income | $27,939 | $59,670 | $37,395 | $46,871 |
| % 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 | 663,202 | 663,000 | 608,395 | 623,980 |
| Weighted Avg Shares Out Dil | 663,207 | 663,000 | 607,910 | 645,606 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,665 | $3,712 | $3,032 | $2,003 |
| Interest Expense | $5,483 | $9,924 | $10,684 | $11,696 |
| Depreciation & Amortization | $11,961 | $18,842 | $13,526 | $19,386 |
| EBITDA | $79,343 | $121,140 | $95,676 | $88,388 |
| % Margin | 40% | 50.5% | 49.2% | 50.6% |