Petrus Resources Ltd.
PTRUF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $94 | $126 | $128 | $81 |
| % Growth | -25.4% | -2% | 57.7% | – |
| Cost of Goods Sold | $54 | $64 | $26 | $33 |
| Gross Profit | $40 | $62 | $95 | $48 |
| % Margin | 42.6% | 49.1% | 74% | 59% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7 | $4 | $3 | $8 |
| SG&A Expenses | $7 | $6 | $5 | $8 |
| Sales & Mktg Exp. | $0 | $2 | $1 | $0 |
| Other Operating Expenses | $27 | $36 | $27 | $18 |
| Operating Expenses | $35 | $42 | $32 | $22 |
| Operating Income | $5 | $73 | $97 | $50 |
| % Margin | 5.7% | 57.9% | 75.8% | 61% |
| Other Income/Exp. Net | -$8 | -$42 | -$36 | $60 |
| Pre-Tax Income | -$2 | $31 | $61 | $109 |
| Tax Expense | -$1 | -$20 | $0 | -$5 |
| Net Income | -$1 | $51 | $61 | $115 |
| % Margin | -1.3% | 40.4% | 47.5% | 141% |
| EPS | -0.01 | 0.41 | 0.53 | 1.75 |
| % Growth | -102.4% | -22.6% | -69.7% | – |
| EPS Diluted | -0.01 | 0.4 | 0.51 | 1.68 |
| Weighted Avg Shares Out | 124 | 127 | 115 | 66 |
| Weighted Avg Shares Out Dil | 124 | 126 | 120 | 68 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $6 | $5 | $3 | $7 |
| Depreciation & Amortization | $41 | $47 | $33 | $23 |
| EBITDA | $45 | $82 | $96 | $139 |
| % Margin | 47.6% | 65.2% | 75.1% | 170.8% |