Polaris Renewable Energy Inc.
RAMPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $76 | $79 | $63 | $60 |
| % Growth | -3.5% | 25.4% | 5.2% | – |
| Cost of Goods Sold | $12 | $43 | $37 | $37 |
| Gross Profit | $33 | $36 | $24 | $23 |
| % Margin | 43.3% | 46.3% | 38.1% | 38.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7 | $7 | $6 | $6 |
| SG&A Expenses | $7 | $7 | $6 | $6 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $38 | $1 | $1 | $0 |
| Operating Expenses | $45 | $8 | $8 | $7 |
| Operating Income | $19 | $28 | $18 | $16 |
| % Margin | 25.7% | 35.7% | 28.1% | 26.7% |
| Other Income/Exp. Net | -$19 | -$22 | -$17 | -$12 |
| Pre-Tax Income | $1 | $6 | $1 | $4 |
| Tax Expense | -$1 | -$5 | -$1 | $4 |
| Net Income | $3 | $12 | $2 | $1 |
| % Margin | 3.9% | 15% | 4% | 0.8% |
| EPS | 0.14 | 0.56 | 0.13 | 0.03 |
| % Growth | -75% | 330.8% | 333.3% | – |
| EPS Diluted | 0.14 | 0.56 | 0.13 | 0.03 |
| Weighted Avg Shares Out | 21 | 21 | 20 | 19 |
| Weighted Avg Shares Out Dil | 21 | 21 | 20 | 19 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $1 | $1 | $0 |
| Interest Expense | $21 | $19 | $13 | $17 |
| Depreciation & Amortization | $29 | $29 | $26 | $26 |
| EBITDA | $50 | $55 | $41 | $46 |
| % Margin | 65.8% | 69.6% | 65.3% | 76.8% |