Shanta Gold Limited
SAAGF · OTC
6/30/2023 | 12/31/2022 | 6/30/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $88,349 | $62,147 | $51,908 | $45,799 |
| % Growth | 42.2% | 19.7% | 13.3% | – |
| Cost of Goods Sold | $49,417 | $37,854 | $33,990 | $29,538 |
| Gross Profit | $38,932 | $24,293 | $17,918 | $16,261 |
| % Margin | 44.1% | 39.1% | 34.5% | 35.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,472 | $6,020 | $5,980 | $5,612 |
| SG&A Expenses | $4,938 | $9,351 | $10,019 | $12,187 |
| Sales & Mktg Exp. | $1,466 | $3,331 | $4,039 | $6,575 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $15,177 | $18,677 | $17,939 | $22,649 |
| Operating Income | $23,755 | $5,196 | -$21 | -$5,728 |
| % Margin | 26.9% | 8.4% | -0% | -12.5% |
| Other Income/Exp. Net | -$1,029 | -$1,397 | -$853 | -$1,822 |
| Pre-Tax Income | $22,726 | $3,799 | -$874 | -$7,550 |
| Tax Expense | $10,057 | $2,985 | $2,239 | $1,747 |
| Net Income | $12,669 | $814 | -$3,113 | -$9,297 |
| % Margin | 14.3% | 1.3% | -6% | -20.3% |
| EPS | 0.012 | 0.001 | -0.003 | -0.009 |
| % Growth | 1,412.5% | 126.7% | 66.3% | – |
| EPS Diluted | 0.012 | 0.001 | -0.003 | -0.009 |
| Weighted Avg Shares Out | 1,050,759 | 1,048,969 | 1,048,148 | 1,048,259 |
| Weighted Avg Shares Out Dil | 1,050,741 | 1,047,886 | 1,047,886 | 1,048,264 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,029 | $1,817 | $853 | $1,162 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $9,257 | $8,762 | $7,963 | $8,971 |
| EBITDA | $32,421 | $13,728 | $7,637 | $2,747 |
| % Margin | 36.7% | 22.1% | 14.7% | 6% |