Rubellite Energy Inc.
RUBLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $168,384 | $80,455 | $54,491 | $4,923 |
| % Growth | 109.3% | 47.6% | 1,006.9% | – |
| Cost of Goods Sold | $86,811 | $7,371 | $23,574 | $2,682 |
| Gross Profit | $81,573 | $73,084 | $30,917 | $2,241 |
| % Margin | 48.4% | 90.8% | 56.7% | 45.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $14,187 | $7,318 | $9,488 | $1,392 |
| SG&A Expenses | $14,187 | $26,422 | $9,488 | $1,392 |
| Sales & Mktg Exp. | $0 | $19,104 | $0 | $0 |
| Other Operating Expenses | $17,185 | $0 | $0 | $0 |
| Operating Expenses | $31,372 | $26,422 | $9,649 | $1,398 |
| Operating Income | $50,201 | $46,662 | $21,268 | -$5,996 |
| % Margin | 29.8% | 58% | 39% | -121.8% |
| Other Income/Exp. Net | $8,832 | -$20,059 | -$11,460 | $6,859 |
| Pre-Tax Income | $59,033 | $26,603 | $9,808 | $7,702 |
| Tax Expense | $9,060 | $8,042 | -$14,797 | $0 |
| Net Income | $49,973 | $18,561 | $24,605 | $7,702 |
| % Margin | 29.7% | 23.1% | 45.2% | 156.4% |
| EPS | 0.73 | 0.3 | 0.47 | 0.18 |
| % Growth | 143.3% | -36.2% | 161.1% | – |
| EPS Diluted | 0.72 | 0.3 | 0.47 | 0.18 |
| Weighted Avg Shares Out | 68,667 | 61,870 | 52,093 | 43,809 |
| Weighted Avg Shares Out Dil | 69,716 | 61,075 | 52,471 | 43,809 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$156 | $0 | $0 | $20 |
| Interest Expense | $6,904 | $1,923 | $343 | $0 |
| Depreciation & Amortization | $49,847 | $27,485 | $13,529 | $1,395 |
| EBITDA | $115,784 | $56,011 | $23,766 | -$4,607 |
| % Margin | 68.8% | 69.6% | 43.6% | -93.6% |