Saturn Oil & Gas Inc.
OILSF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $921 | $705 | $371 | $116 |
| % Growth | 30.6% | 90% | 219.4% | – |
| Cost of Goods Sold | $343 | $229 | $94 | $34 |
| Gross Profit | $578 | $476 | $277 | $82 |
| % Margin | 62.7% | 67.5% | 74.8% | 70.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $12 | $20 | $9 | $4 |
| SG&A Expenses | $40 | $38 | $11 | $4 |
| Sales & Mktg Exp. | $28 | $19 | $2 | $0 |
| Other Operating Expenses | $265 | $216 | $97 | $47 |
| Operating Expenses | $305 | $244 | $108 | $51 |
| Operating Income | $272 | $395 | $170 | $31 |
| % Margin | 29.6% | 56% | 45.8% | 26.3% |
| Other Income/Exp. Net | -$204 | -$66 | -$101 | -$98 |
| Pre-Tax Income | $68 | $329 | $69 | -$68 |
| Tax Expense | $14 | $38 | -$6 | -$3 |
| Net Income | $54 | $291 | $75 | -$65 |
| % 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 | 181 | 129 | 44 | 19 |
| Weighted Avg Shares Out Dil | 186 | 129 | 45 | 19 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $2 | $0 | $0 |
| Interest Expense | $91 | $95 | $30 | $11 |
| Depreciation & Amortization | $229 | $149 | $46 | $16 |
| EBITDA | $387 | $568 | $145 | -$40 |
| % Margin | 42.1% | 80.5% | 39% | -34.7% |