Geo Energy Resources Limited

GRYRF · OTC
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9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$135,964$123,130$166,407$148,159
% Growth10.4%-26%12.3%
Cost of Goods Sold$124,114$106,734$137,900$136,802
Gross Profit$11,850$16,396$28,507$11,357
% Margin8.7%13.3%17.1%7.7%
R&D Expenses$0$0$0$0
G&A Expenses$0$4,281$4,922$12,764
SG&A Expenses$3,002$4,281$4,922$12,764
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$3,002$4,281$4,922$12,764
Operating Income$8,847$12,115$23,585-$1,407
% Margin6.5%9.8%14.2%-0.9%
Other Income/Exp. Net-$4,175-$2,508-$4,447$2,836
Pre-Tax Income$4,672$9,606$19,138$1,429
Tax Expense$1,493$3,688$5,006-$1,989
Net Income$3,179$5,580$14,132$3,298
% Margin2.3%4.5%8.5%2.2%
EPS0.0020.0040.010.002
% Growth-45%-60%334.8%
EPS Diluted0.0020.0040.010.002
Weighted Avg Shares Out1,415,4061,414,8981,414,2191,414,219
Weighted Avg Shares Out Dil1,415,4061,537,1701,414,2191,414,219
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$4,207$4,400$4,345$2,395
Depreciation & Amortization$10,573$5,332$3,516$11,546
EBITDA$19,452$14,006$26,999$15,158
% Margin14.3%11.4%16.2%10.2%