McPhy Energy S.A.

MPHYF · OTC
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12/31/2024
6/30/2024
12/31/2023
6/30/2023
Revenue$4$10$12$7
% Growth-61.1%-19.1%67%
Cost of Goods Sold$1$10-$14$30
Gross Profit$3-$1$26-$23
% Margin86.1%-8.8%222.5%-332.2%
R&D Expenses$0$0$3$0
G&A Expenses$0$0$0$0
SG&A Expenses$22$24$24$24
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$14$7-$1-$2
Operating Expenses$36$32$26$2
Operating Income-$33-$32-$26-$26
% Margin-894.7%-340.4%-219.8%-363.1%
Other Income/Exp. Net-$9$0$1$2
Pre-Tax Income-$42-$32-$24-$24
Tax Expense$0$0-$1-$0
Net Income-$42-$32-$24-$24
% Margin-1,136.9%-337.3%-203.8%-334.3%
EPS-1.43-1.1-0.86-0.84
% Growth-30%-27.9%-2.4%
EPS Diluted-1.43-1.1-0.86-0.84
Weighted Avg Shares Out29292828
Weighted Avg Shares Out Dil29292828
Supplemental Information
Interest Income$0$0-$1$2
Interest Expense$3$0$0$0
Depreciation & Amortization-$4$6$2$1
EBITDA-$37-$27-$24-$22
% Margin-994.3%-281%-205.7%-319.8%