Shanta Gold Limited

SAAGF · OTC
Analyze with AI
6/30/2023
12/31/2022
6/30/2022
12/31/2021
Revenue$88$62$52$46
% Growth42.2%19.7%13.3%
Cost of Goods Sold$49$38$34$30
Gross Profit$39$24$18$16
% Margin44.1%39.1%34.5%35.5%
R&D Expenses$0$0$0$0
G&A Expenses$3$6$6$6
SG&A Expenses$5$9$10$12
Sales & Mktg Exp.$1$3$4$7
Other Operating Expenses$0$0$0$0
Operating Expenses$15$19$18$23
Operating Income$24$5-$0-$6
% Margin26.9%8.4%-0%-12.5%
Other Income/Exp. Net-$1-$1-$1-$2
Pre-Tax Income$23$4-$1-$8
Tax Expense$10$3$2$2
Net Income$13$1-$3-$9
% Margin14.3%1.3%-6%-20.3%
EPS0.0120.001-0.003-0.009
% Growth1,412.5%126.7%66.3%
EPS Diluted0.0120.001-0.003-0.009
Weighted Avg Shares Out1,0511,0491,0481,048
Weighted Avg Shares Out Dil1,0511,0481,0481,048
Supplemental Information
Interest Income$1$2$1$1
Interest Expense$0$0$0$0
Depreciation & Amortization$9$9$8$9
EBITDA$32$14$8$3
% Margin36.7%22.1%14.7%6%