Saturn Oil & Gas Inc.
OILSF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $920,795 | $705,153 | $371,132 | $116,214 |
| % Growth | 30.6% | 90% | 219.4% | – |
| Cost of Goods Sold | $343,108 | $229,476 | $93,675 | $34,276 |
| Gross Profit | $577,687 | $475,677 | $277,457 | $81,938 |
| % Margin | 62.7% | 67.5% | 74.8% | 70.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $12,483 | $19,577 | $8,517 | $4,254 |
| SG&A Expenses | $40,204 | $38,436 | $10,656 | $4,254 |
| Sales & Mktg Exp. | $27,721 | $18,859 | $2,139 | $0 |
| Other Operating Expenses | $265,218 | $216,409 | $96,921 | $47,078 |
| Operating Expenses | $305,422 | $243,531 | $107,577 | $51,332 |
| Operating Income | $272,265 | $395,062 | $169,880 | $30,606 |
| % Margin | 29.6% | 56% | 45.8% | 26.3% |
| Other Income/Exp. Net | -$204,487 | -$66,163 | -$100,931 | -$98,264 |
| Pre-Tax Income | $67,778 | $328,899 | $68,949 | -$67,658 |
| Tax Expense | $13,672 | $38,276 | -$5,866 | -$2,597 |
| Net Income | $54,106 | $290,623 | $74,815 | -$65,061 |
| % Margin | 5.9% | 41.2% | 20.2% | -56% |
| EPS | 0.3 | 2.3 | 1.69 | -3.36 |
| % Growth | -87% | 36.1% | 150.3% | – |
| EPS Diluted | 0.29 | 2.25 | 1.66 | -3.36 |
| Weighted Avg Shares Out | 180,864 | 129,166 | 44,402 | 19,339 |
| Weighted Avg Shares Out Dil | 185,607 | 129,225 | 44,955 | 19,339 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1,981 | $467 | $0 |
| Interest Expense | $90,611 | $95,162 | $29,862 | $11,147 |
| Depreciation & Amortization | $229,028 | $148,911 | $46,035 | $16,226 |
| EBITDA | $387,417 | $567,874 | $144,846 | -$40,285 |
| % Margin | 42.1% | 80.5% | 39% | -34.7% |