Seacrest Petroleo Bermuda Limited
SEAPT.OL · OSL
9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | NOK 41,702 | NOK 47,221 | NOK 45,994 | NOK 64,664 |
| % Growth | -11.7% | 2.7% | -28.9% | – |
| Cost of Goods Sold | NOK 44,596 | NOK 27,097 | NOK 27,227 | NOK 41,856 |
| Gross Profit | -NOK 2,894 | NOK 20,124 | NOK 18,767 | NOK 22,808 |
| % Margin | -6.9% | 42.6% | 40.8% | 35.3% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 6,973 | NOK 8,116 | NOK 10,862 | NOK 1,354 |
| SG&A Expenses | NOK 9,655 | NOK 10,594 | NOK 10,862 | NOK 10,774 |
| Sales & Mktg Exp. | NOK 2,682 | NOK 2,478 | NOK 0 | NOK 9,420 |
| Other Operating Expenses | NOK 4,226 | NOK 6,972 | NOK 8,399 | NOK 25,257 |
| Operating Expenses | NOK 13,881 | NOK 17,566 | NOK 19,261 | NOK 36,031 |
| Operating Income | -NOK 16,775 | NOK 2,558 | -NOK 494 | -NOK 13,223 |
| % Margin | -40.2% | 5.4% | -1.1% | -20.4% |
| Other Income/Exp. Net | -NOK 18,925 | -NOK 23,779 | -NOK 22,341 | NOK 10,670 |
| Pre-Tax Income | -NOK 35,700 | -NOK 21,221 | -NOK 22,835 | -NOK 2,553 |
| Tax Expense | NOK 142 | -NOK 26,709 | -NOK 4,078 | NOK 327 |
| Net Income | -NOK 35,842 | NOK 5,488 | -NOK 18,757 | -NOK 2,880 |
| % Margin | -85.9% | 11.6% | -40.8% | -4.5% |
| EPS | -0.097 | 0.015 | -0.052 | -0.009 |
| % Growth | -732% | 129.3% | -508.1% | – |
| EPS Diluted | -0.097 | 0.015 | -0.052 | -0.009 |
| Weighted Avg Shares Out | 370,811 | 370,811 | 358,642 | 335,703 |
| Weighted Avg Shares Out Dil | 370,811 | 370,811 | 358,642 | 335,693 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 970 | NOK 0 | NOK 0 | NOK 0 |
| Interest Expense | NOK 13,307 | NOK 13,193 | NOK 19,530 | NOK 27,041 |
| Depreciation & Amortization | NOK 7,898 | NOK 3,350 | NOK 5,093 | NOK 20,276 |
| EBITDA | -NOK 14,495 | NOK 5,907 | NOK 4,600 | NOK 7,054 |
| % Margin | -34.8% | 12.5% | 10% | 10.9% |