Geo Energy Resources Limited

GRYRF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$401,899$488,975$733,475$641,889
% Growth-17.8%-33.3%14.3%
Cost of Goods Sold$349,254$409,741$461,419$380,656
Gross Profit$52,645$79,233$272,056$261,232
% Margin13.1%16.2%37.1%40.7%
R&D Expenses$0$0$0$0
G&A Expenses$22,202$22,267$17,958$15,254
SG&A Expenses$22,202$22,267$17,958$15,254
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0-$5,633-$1,829
Operating Expenses$22,202$22,030$33,191$21,727
Operating Income$30,443$57,203$235,394$240,353
% Margin7.6%11.7%32.1%37.4%
Other Income/Exp. Net$12,707$32,005-$1,022-$5,419
Pre-Tax Income$43,150$89,208$237,843$234,087
Tax Expense$5,890$26,464$74,256$55,011
Net Income$37,140$61,980$161,562$177,938
% Margin9.2%12.7%22%27.7%
EPS0.0260.0450.120.13
% Growth-41.6%-62.9%-7.7%
EPS Diluted0.0250.0450.120.13
Weighted Avg Shares Out1,399,8411,393,4461,407,8881,402,928
Weighted Avg Shares Out Dil1,433,6281,393,4461,409,3881,405,348
Supplemental Information
Interest Income$3,295$6,226$5,655$3,905
Interest Expense$17,011$5,652$53$4,206
Depreciation & Amortization$29,554$18,996$24,866$25,155
EBITDA$86,853$113,760$269,334$262,455
% Margin21.6%23.3%36.7%40.9%