North America Frac Sand, Inc.

NAFS · OTC
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12/31/2024
9/30/2024
6/30/2024
3/31/2024
Revenue$41$78$32$36
% Growth-47.5%143.8%-11.7%
Cost of Goods Sold$9$60$10$3
Gross Profit$32$18$22$33
% Margin77.9%23.2%69.6%91.4%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$148$203$113$88
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$148$203$113$88
Operating Income-$115-$185-$91-$55
% Margin-280%-235.9%-282.9%-150.5%
Other Income/Exp. Net-$103-$404-$76$4
Pre-Tax Income-$218-$589-$167-$50
Tax Expense$0$0$0$0
Net Income-$218-$589-$167-$50
% Margin-530.1%-751%-519.2%-138.4%
EPS-0-0-0-0
% Growth66.7%-50%-100%
EPS Diluted-0-0-0-0
Weighted Avg Shares Out2,164,8041,974,8041,100,097917,820
Weighted Avg Shares Out Dil2,164,8041,974,8041,100,097917,820
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$50$265$89$18
Depreciation & Amortization$1$1$1$1
EBITDA-$167-$322-$77-$31
% Margin-405.6%-410.6%-238%-86%