Karoon Energy Ltd
KRNGF · OTC
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $776,500 | $847,003 | – | $842,194 |
| % Growth | -8.3% | – | – | – |
| Cost of Goods Sold | $188,700 | $351,807 | – | $435,592 |
| Gross Profit | $587,800 | $495,196 | – | $406,602 |
| % Margin | 75.7% | 58.5% | – | 48.3% |
| R&D Expenses | $0 | $0 | – | $0 |
| G&A Expenses | $34,700 | $0 | – | $23,800 |
| SG&A Expenses | $34,700 | $55,181 | – | $25,700 |
| Sales & Mktg Exp. | $0 | $0 | – | $1,900 |
| Other Operating Expenses | $240,800 | -$4,308 | – | -$297 |
| Operating Expenses | $275,500 | $59,489 | – | $41,181 |
| Operating Income | $312,300 | $435,707 | – | $365,422 |
| % Margin | 40.2% | 51.4% | – | 43.4% |
| Other Income/Exp. Net | -$73,000 | -$62,156 | – | -$44,005 |
| Pre-Tax Income | $239,300 | $373,551 | – | $321,416 |
| Tax Expense | $111,800 | $122,260 | – | $79,090 |
| Net Income | $127,500 | $251,290 | – | $242,326 |
| % Margin | 16.4% | 29.7% | – | 28.8% |
| EPS | 0.16 | 0.408 | – | 0.42 |
| % Growth | -60.8% | – | – | – |
| EPS Diluted | 0.16 | 0.408 | – | 0.42 |
| Weighted Avg Shares Out | 793,824 | 606,744 | – | 570,131 |
| Weighted Avg Shares Out Dil | 798,372 | 611,464 | – | 575,744 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10,880 | $5,128 | – | $5,947 |
| Interest Expense | $56,558 | $26,052 | – | $30,328 |
| Depreciation & Amortization | $210,000 | $200,827 | – | $221,364 |
| EBITDA | $506,900 | $636,534 | – | $586,785 |
| % Margin | 65.3% | 75.2% | – | 69.7% |