New Zealand Energy Corp.
NZERF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,167 | $1,917 | $4,689 | $5,108 |
| % Growth | -39.1% | -59.1% | -8.2% | – |
| Cost of Goods Sold | $2,255 | $2,287 | $3,023 | $4,792 |
| Gross Profit | -$1,088 | -$370 | $1,667 | $317 |
| % Margin | -93.3% | -19.3% | 35.5% | 6.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,419 | $1,292 | $1,664 | $1,631 |
| SG&A Expenses | $3,419 | $1,314 | $1,664 | $1,631 |
| Sales & Mktg Exp. | $0 | $22 | $0 | $0 |
| Other Operating Expenses | -$5 | -$291 | $0 | $601 |
| Operating Expenses | $3,414 | $1,023 | $1,265 | $1,414 |
| Operating Income | -$4,502 | -$1,393 | $405 | -$1,096 |
| % Margin | -385.8% | -72.7% | 8.6% | -21.5% |
| Other Income/Exp. Net | -$3,569 | -$546 | $1,362 | -$644 |
| Pre-Tax Income | -$8,071 | -$1,939 | $1,787 | -$751 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$8,071 | -$1,939 | $1,787 | -$751 |
| % Margin | -691.7% | -101.1% | 38.1% | -14.7% |
| EPS | -0.59 | -0.69 | 0.8 | -0.32 |
| % Growth | 14.5% | -186.2% | 350% | – |
| EPS Diluted | -0.59 | -0.69 | 0.8 | -0.32 |
| Weighted Avg Shares Out | 13,790 | 2,821 | 2,321 | 2,321 |
| Weighted Avg Shares Out Dil | 13,790 | 2,821 | 2,321 | 2,321 |
| Supplemental Information | – | – | – | – |
| Interest Income | $70 | $19 | $3 | $2 |
| Interest Expense | $525 | $533 | $487 | $239 |
| Depreciation & Amortization | $336 | $380 | $706 | $757 |
| EBITDA | -$7,210 | -$1,025 | $824 | $23 |
| % Margin | -617.9% | -53.5% | 17.6% | 0.4% |