Hemisphere Energy Corporation
HMENF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $99,935 | $67,702 | $96,699 | $43,139 |
| % Growth | 47.6% | -30% | 124.2% | – |
| Cost of Goods Sold | $50,074 | $25,196 | $46,313 | $20,578 |
| Gross Profit | $49,861 | $42,506 | $50,386 | $22,562 |
| % Margin | 49.9% | 62.8% | 52.1% | 52.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,943 | $4,624 | $6,689 | $4,344 |
| SG&A Expenses | $4,943 | $5,470 | $6,689 | $4,344 |
| Sales & Mktg Exp. | $0 | $846 | $0 | $0 |
| Other Operating Expenses | $363 | $0 | $0 | $0 |
| Operating Expenses | $5,306 | $5,470 | $6,732 | $4,510 |
| Operating Income | $44,555 | $37,036 | $37,372 | $15,058 |
| % Margin | 44.6% | 54.7% | 38.6% | 34.9% |
| Other Income/Exp. Net | -$1,029 | -$4,570 | -$7,712 | -$9,141 |
| Pre-Tax Income | $43,526 | $32,466 | $29,660 | $5,918 |
| Tax Expense | $10,423 | $8,271 | $8,343 | $1,746 |
| Net Income | $33,103 | $24,195 | $21,317 | $5,918 |
| % Margin | 33.1% | 35.7% | 22% | 13.7% |
| EPS | 0.34 | 0.24 | 0.21 | 0.067 |
| % Growth | 41.7% | 14.3% | 214.4% | – |
| EPS Diluted | 0.33 | 0.24 | 0.21 | 0.064 |
| 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 | $306 | $121 | $0 | $0 |
| Interest Expense | $746 | $731 | $929 | $2,139 |
| Depreciation & Amortization | $10,246 | $9,017 | $8,038 | $4,591 |
| EBITDA | $54,518 | $42,214 | $38,473 | $12,255 |
| % Margin | 54.6% | 62.4% | 39.8% | 28.4% |