Imperial Petroleum Inc.
IMPP · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $147,480 | $183,726 | $97,020 | $17,363 |
| % Growth | -19.7% | 89.4% | 458.8% | – |
| Cost of Goods Sold | $97,081 | $110,354 | $64,381 | $19,706 |
| Gross Profit | $50,399 | $73,372 | $32,639 | -$2,344 |
| % Margin | 34.2% | 39.9% | 33.6% | -13.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,567 | $6,476 | $1,774 | $615 |
| SG&A Expenses | $6,567 | $6,541 | $1,774 | $615 |
| Sales & Mktg Exp. | $0 | $65 | $0 | $0 |
| Other Operating Expenses | -$311 | $813 | $1,045 | $527 |
| Operating Expenses | $6,256 | $7,354 | $2,819 | $1,142 |
| Operating Income | $44,143 | $66,018 | $29,819 | -$3,486 |
| % Margin | 29.9% | 35.9% | 30.7% | -20.1% |
| Other Income/Exp. Net | $6,015 | $5,116 | -$309 | -$154 |
| Pre-Tax Income | $50,158 | $71,134 | $29,511 | -$3,640 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $50,158 | $71,134 | $29,511 | -$3,640 |
| % Margin | 34% | 38.7% | 30.4% | -21% |
| EPS | 1.54 | 3.22 | 2.89 | -11.89 |
| % Growth | -52.2% | 11.4% | 124.3% | – |
| EPS Diluted | 1.4 | 2.93 | 2.88 | -11.89 |
| Weighted Avg Shares Out | 29,934 | 18,602 | 8,559 | 318 |
| Weighted Avg Shares Out Dil | 33,010 | 22,934 | 8,585 | 318 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,306 | $5,834 | $1,290 | $1 |
| Interest Expense | $398 | $1,822 | $1,610 | $145 |
| Depreciation & Amortization | $16,992 | $15,629 | $12,290 | $8,675 |
| EBITDA | $67,548 | $88,585 | $43,412 | $5,180 |
| % Margin | 45.8% | 48.2% | 44.7% | 29.8% |