Prospera Energy Inc.
GXRFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $18,126 | $13,183 | $13,904 | $4,411 |
| % Growth | 37.5% | -5.2% | 215.2% | – |
| Cost of Goods Sold | $4,992 | $4,441 | $3,978 | $1,046 |
| Gross Profit | $13,135 | $8,742 | $9,927 | $3,364 |
| % Margin | 72.5% | 66.3% | 71.4% | 76.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,554 | $3,406 | $2,191 | $1,955 |
| SG&A Expenses | $3,554 | $3,758 | $2,191 | $1,955 |
| Sales & Mktg Exp. | $0 | $351 | $0 | $0 |
| Other Operating Expenses | $11,072 | $9,221 | $0 | $0 |
| Operating Expenses | $14,625 | $12,979 | $10,303 | $7,323 |
| Operating Income | -$1,491 | -$4,237 | $778 | $2,890 |
| % Margin | -8.2% | -32.1% | 5.6% | 65.5% |
| Other Income/Exp. Net | -$2,795 | -$935 | -$988 | $1,459 |
| Pre-Tax Income | -$4,286 | -$5,172 | -$210 | $4,350 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$4,286 | -$5,172 | -$210 | $4,350 |
| % Margin | -23.6% | -39.2% | -1.5% | 98.6% |
| EPS | -0.01 | -0.015 | -0.001 | 0.044 |
| % Growth | 30.3% | -1,108.3% | -102.7% | – |
| EPS Diluted | -0.01 | -0.014 | -0.001 | 0.044 |
| Weighted Avg Shares Out | 425,468 | 357,600 | 169,743 | 98,133 |
| Weighted Avg Shares Out Dil | 425,468 | 379,724 | 169,743 | 98,133 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,795 | $935 | $988 | $375 |
| Depreciation & Amortization | $3,508 | $3,076 | $2,670 | $900 |
| EBITDA | $2,017 | -$1,161 | $3,448 | $3,791 |
| % Margin | 11.1% | -8.8% | 24.8% | 85.9% |