Shanta Gold Limited
SAAGF · OTC
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $114,055 | $103,571 | $147,431 | $112,795 |
| % Growth | 10.1% | -29.7% | 30.7% | – |
| Cost of Goods Sold | $88,650 | $77,611 | $79,025 | $88,595 |
| Gross Profit | $25,405 | $25,960 | $68,406 | $24,200 |
| % Margin | 22.3% | 25.1% | 46.4% | 21.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $12,000 | $10,160 | $8,156 | $6,625 |
| SG&A Expenses | $12,000 | $10,160 | $8,156 | $6,625 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $7,370 | $11,133 | $4,809 | $2,611 |
| Operating Expenses | $19,370 | $21,293 | $12,965 | $9,236 |
| Operating Income | $6,035 | $7,679 | $43,753 | $15,017 |
| % Margin | 5.3% | 7.4% | 29.7% | 13.3% |
| Other Income/Exp. Net | -$3,110 | -$6,679 | -$4,161 | -$16,208 |
| Pre-Tax Income | $2,925 | $1,000 | $39,001 | -$1,191 |
| Tax Expense | $5,224 | $7,168 | $21,798 | $8,291 |
| Net Income | -$2,299 | -$6,168 | $17,203 | -$9,482 |
| % Margin | -2% | -6% | 11.7% | -8.4% |
| EPS | -0.002 | -0.006 | 0.02 | -0.012 |
| % Growth | 62.7% | -129.2% | 266.9% | – |
| EPS Diluted | -0.002 | -0.006 | 0.02 | -0.012 |
| Weighted Avg Shares Out | 1,047,886 | 1,047,886 | 850,274 | 785,972 |
| Weighted Avg Shares Out Dil | 1,047,886 | 1,047,886 | 852,666 | 785,972 |
| Supplemental Information | – | – | – | – |
| Interest Income | $425 | $3,012 | $1,870 | $53 |
| Interest Expense | $3,535 | $6,679 | $6,622 | $6,375 |
| Depreciation & Amortization | $17,150 | $17,000 | $33,691 | $31,324 |
| EBITDA | $24,470 | $28,717 | $77,444 | $46,888 |
| % Margin | 21.5% | 27.7% | 52.5% | 41.6% |