Hartshead Resources NL
PGNYF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $1,255 | $896 | $2,437 | $2,247 |
| % Growth | 40.1% | -63.2% | 8.5% | – |
| Cost of Goods Sold | $7 | $100 | $204 | $204 |
| Gross Profit | $1,249 | $796 | $2,233 | $2,043 |
| % Margin | 99.5% | 88.9% | 91.6% | 90.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,145 | $2,186 | $2,984 | $3,662 |
| SG&A Expenses | $2,434 | $2,125 | $3,462 | $4,007 |
| Sales & Mktg Exp. | $290 | -$62 | $478 | $345 |
| Other Operating Expenses | $0 | $0 | $0 | $6 |
| Operating Expenses | $2,434 | $2,125 | $3,462 | $4,013 |
| Operating Income | -$1,186 | -$1,329 | -$1,229 | -$1,964 |
| % Margin | -94.5% | -148.3% | -50.4% | -87.4% |
| Other Income/Exp. Net | $129 | $206 | $194 | $353 |
| Pre-Tax Income | -$1,057 | -$1,123 | -$1,036 | -$1,611 |
| Tax Expense | $83 | $0 | $51 | $0 |
| Net Income | -$1,140 | -$1,123 | -$1,087 | -$1,611 |
| % Margin | -90.8% | -125.3% | -44.6% | -71.7% |
| EPS | -0 | -0 | -0 | -0.001 |
| % Growth | 0% | 0% | 33.3% | – |
| EPS Diluted | -0 | -0 | -0 | -0.001 |
| Weighted Avg Shares Out | 2,788,105 | 2,807,195 | 2,814,386 | 2,684,903 |
| Weighted Avg Shares Out Dil | 2,810,169 | 2,807,195 | 2,814,386 | 2,684,902 |
| Supplemental Information | – | – | – | – |
| Interest Income | $400 | $309 | $22 | $730 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $108 | $112 | $200 | $0 |
| EBITDA | -$1,186 | -$1,329 | -$1,229 | -$1,964 |
| % Margin | -94.5% | -148.3% | -50.4% | -87.4% |