McPhy Energy S.A.

MPHYF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$13,201$18,774$16,061$13,130
% Growth-29.7%16.9%22.3%
Cost of Goods Sold$10,850$16,005$56,403$31,569
Gross Profit$2,351$2,769-$40,342-$18,439
% Margin17.8%14.7%-251.2%-140.4%
R&D Expenses$16$0$3,764$2,648
G&A Expenses$0$0$21,038$7,835
SG&A Expenses$46,749$54,105$21,038$7,835
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$21,023$0-$24,513$15,638
Operating Expenses$67,788$54,105$289$26,121
Operating Income-$65,437-$50,205-$38,447-$23,518
% Margin-495.7%-267.4%-239.4%-179.1%
Other Income/Exp. Net-$8,593$2,786$387-$41
Pre-Tax Income-$74,030-$47,419-$38,060-$23,559
Tax Expense$63$14$97$14
Net Income-$74,093-$47,433-$38,157-$23,573
% Margin-561.3%-252.7%-237.6%-179.5%
EPS-2.53-1.7-1.37-0.85
% Growth-48.8%-24.1%-61.2%
EPS Diluted-2.53-1.7-1.37-0.85
Weighted Avg Shares Out29,28227,86627,88927,881
Weighted Avg Shares Out Dil29,28227,86627,88927,881
Supplemental Information
Interest Income$0$0$95$92
Interest Expense$2,888$348$314$207
Depreciation & Amortization$1,963$5,545$1,811$1,587
EBITDA-$63,473-$41,525-$35,938-$21,972
% Margin-480.8%-221.2%-223.8%-167.3%