Buffalo Coal Corp.

FBMCF · OTC
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12/31/2021
12/31/2020
12/31/2019
12/31/2018
Revenue$373,960$321,320$398,968$758,517
% Growth16.4%-19.5%-47.4%
Cost of Goods Sold$315,688$244,259$301,611$559,180
Gross Profit$58,272$77,061$97,357$199,337
% Margin15.6%24%24.4%26.3%
R&D Expenses$0$0$0$0
G&A Expenses$53,231$55,402$64,003$79,010
SG&A Expenses$53,231$55,402$64,003$79,010
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$910$3,062-$1,208$11,794
Operating Expenses$54,140$58,464$62,794$90,804
Operating Income$6,816$23,173$32,466$105,421
% Margin1.8%7.2%8.1%13.9%
Other Income/Exp. Net-$53,467$0$4,373-$173,747
Pre-Tax Income-$46,651-$2,017$36,839-$68,326
Tax Expense$32,416$40,460$35,035$49
Net Income-$79,066-$42,477$1,804-$68,375
% Margin-21.1%-13.2%0.5%-9%
EPS-0.16-0.0840.004-0.14
% Growth-90.5%-2,433.3%102.6%
EPS Diluted-0.16-0.0840.004-0.14
Weighted Avg Shares Out505,623505,623505,623497,927
Weighted Avg Shares Out Dil505,623505,623505,623497,927
Supplemental Information
Interest Income$296$519$1,163$2,435
Interest Expense$30,848$36,255$33,923$49,995
Depreciation & Amortization$13,649$12,984$16,246$22,297
EBITDA-$4,839$42,647$87,008$127,717
% Margin-1.3%13.3%21.8%16.8%