Royal Energy Resources, Inc.
ROYE · OTC
12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | |
|---|---|---|---|---|
| Revenue | $247,938 | $218,741 | $255,546 | – |
| % Growth | 13.3% | -14.4% | – | – |
| Cost of Goods Sold | $252,323 | $219,492 | $108,335 | – |
| Gross Profit | -$4,385 | -$751 | $147,211 | – |
| % Margin | -1.8% | -0.3% | 57.6% | – |
| R&D Expenses | $0 | $0 | $0 | – |
| G&A Expenses | $0 | $0 | $0 | – |
| SG&A Expenses | $16,300 | $13,115 | $14,099 | – |
| Sales & Mktg Exp. | $0 | $0 | $0 | – |
| Other Operating Expenses | $1,802 | $32,245 | $0 | – |
| Operating Expenses | $18,102 | $45,360 | $14,099 | – |
| Operating Income | -$22,487 | -$46,111 | $133,112 | – |
| % Margin | -9.1% | -21.1% | 52.1% | – |
| Other Income/Exp. Net | -$6,294 | $164,998 | -$148,899 | – |
| Pre-Tax Income | -$28,781 | $118,887 | -$15,787 | – |
| Tax Expense | -$5,370 | $29,970 | $0 | – |
| Net Income | -$10,956 | $105,287 | -$14,364 | – |
| % Margin | -4.4% | 48.1% | -5.6% | – |
| EPS | -0.8 | 5.67 | -0.83 | – |
| % Growth | -114.1% | 783.1% | – | – |
| EPS Diluted | -0.8 | 5.67 | -0.83 | – |
| Weighted Avg Shares Out | 17,623 | 17,184 | 14,527 | – |
| Weighted Avg Shares Out Dil | 17,623 | 17,184 | 14,527 | – |
| Supplemental Information | – | – | – | – |
| Interest Income | $68 | $86 | $0 | – |
| Interest Expense | $8,975 | $4,059 | $4,197 | – |
| Depreciation & Amortization | $31,457 | $43,264 | $4,915 | – |
| EBITDA | $11,651 | $164,939 | -$6,675 | – |
| % Margin | 4.7% | 75.4% | -2.6% | – |