Hemisphere Energy Corporation
HME.V · TSXV
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$99,935 | CA$67,702 | CA$96,699 | CA$43,139 |
| % Growth | 47.6% | -30% | 124.2% | – |
| Cost of Goods Sold | CA$50,074 | CA$25,196 | CA$46,313 | CA$20,578 |
| Gross Profit | CA$49,861 | CA$42,506 | CA$50,386 | CA$22,562 |
| % Margin | 49.9% | 62.8% | 52.1% | 52.3% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$4,943 | CA$4,624 | CA$6,689 | CA$4,344 |
| SG&A Expenses | CA$4,943 | CA$5,470 | CA$6,689 | CA$4,344 |
| Sales & Mktg Exp. | CA$0 | CA$846 | CA$0 | CA$0 |
| Other Operating Expenses | CA$363 | CA$0 | CA$43 | CA$166 |
| Operating Expenses | CA$5,306 | CA$5,470 | CA$6,732 | CA$4,510 |
| Operating Income | CA$44,555 | CA$37,036 | CA$37,372 | CA$15,058 |
| % Margin | 44.6% | 54.7% | 38.6% | 34.9% |
| Other Income/Exp. Net | -CA$1,029 | -CA$4,570 | -CA$7,712 | -CA$9,141 |
| Pre-Tax Income | CA$43,526 | CA$32,466 | CA$29,660 | CA$5,918 |
| Tax Expense | CA$10,423 | CA$8,271 | CA$8,343 | CA$1,746 |
| Net Income | CA$33,103 | CA$24,195 | CA$21,317 | CA$4,171 |
| % Margin | 33.1% | 35.7% | 22% | 9.7% |
| EPS | 0.34 | 0.24 | 0.21 | 0.047 |
| % Growth | 41.7% | 14.3% | 345.9% | – |
| EPS Diluted | 0.33 | 0.24 | 0.21 | 0.045 |
| Weighted Avg Shares Out | 98,147 | 100,929 | 99,282 | 88,551 |
| Weighted Avg Shares Out Dil | 100,005 | 101,894 | 101,198 | 92,391 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$306 | CA$121 | CA$0 | CA$2,139 |
| Interest Expense | CA$746 | CA$731 | CA$929 | CA$1,746 |
| Depreciation & Amortization | CA$10,444 | CA$9,017 | CA$8,038 | CA$4,591 |
| EBITDA | CA$54,716 | CA$42,214 | CA$38,627 | CA$13,417 |
| % Margin | 54.8% | 62.4% | 39.9% | 31.1% |