Emerald Resources NL
EOGSF · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $438,136 | $366,038 | $297,666 | $206,469 |
| % Growth | 19.7% | 23% | 44.2% | – |
| Cost of Goods Sold | $185,769 | $204,539 | $182,642 | $111,523 |
| Gross Profit | $252,367 | $161,499 | $115,024 | $94,946 |
| % Margin | 57.6% | 44.1% | 38.6% | 46% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,888 | $7,303 | $8,599 | $6,531 |
| SG&A Expenses | $79,072 | $49,480 | $33,220 | $14,510 |
| Sales & Mktg Exp. | $71,184 | $42,177 | $24,621 | $11,201 |
| Other Operating Expenses | $0 | -$41,945 | -$24,002 | -$9,761 |
| Operating Expenses | $79,072 | $7,535 | $9,218 | $4,749 |
| Operating Income | $173,295 | $153,964 | $105,806 | $90,197 |
| % Margin | 39.6% | 42.1% | 35.5% | 43.7% |
| Other Income/Exp. Net | -$22,018 | -$33,921 | -$35,145 | -$27,489 |
| Pre-Tax Income | $151,277 | $120,043 | $70,915 | $62,708 |
| Tax Expense | $63,668 | $39,346 | $17,133 | $17,342 |
| Net Income | $87,609 | $84,266 | $59,364 | $45,366 |
| % Margin | 20% | 23% | 19.9% | 22% |
| EPS | 0.13 | 0.13 | 0.1 | 0.085 |
| % Growth | 0% | 30% | 18.3% | – |
| EPS Diluted | 0.13 | 0.13 | 0.099 | 0.084 |
| Weighted Avg Shares Out | 663,202 | 620,924 | 593,772 | 537,152 |
| Weighted Avg Shares Out Dil | 663,207 | 626,758 | 599,170 | 541,480 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7,377 | $5,035 | $1,810 | $63 |
| Interest Expense | $15,407 | $22,380 | $24,399 | $20,010 |
| Depreciation & Amortization | $30,803 | $36,964 | $42,445 | $31,066 |
| EBITDA | $200,483 | $179,387 | $137,759 | $110,897 |
| % Margin | 45.8% | 49% | 46.3% | 53.7% |