Australian Oil Company Limited
SGCSF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $528 | $8,863 | $18,416 | $8,878 |
| % Growth | -94% | -51.9% | 107.4% | – |
| Cost of Goods Sold | $0 | $6,682 | $14,277 | $6,345 |
| Gross Profit | $528 | $2,181 | $4,140 | $2,533 |
| % Margin | 100% | 24.6% | 22.5% | 28.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $758 | $566 | $755 | $1,604 |
| SG&A Expenses | $798 | $573 | $793 | $1,668 |
| Sales & Mktg Exp. | $40 | $7 | $38 | $65 |
| Other Operating Expenses | $2,069 | $571 | $697 | $201 |
| Operating Expenses | $2,867 | $1,144 | $7,590 | $12,096 |
| Operating Income | -$2,339 | $1,037 | -$2,747 | -$9,362 |
| % Margin | -442.7% | 11.7% | -14.9% | -105.5% |
| Other Income/Exp. Net | -$142 | -$126 | $2,566 | $1,018 |
| Pre-Tax Income | -$2,480 | $911 | -$3,510 | -$10,317 |
| Tax Expense | $0 | $283 | $304 | $365 |
| Net Income | $6,182 | -$733 | -$3,598 | -$10,682 |
| % Margin | 1,170.3% | -8.3% | -19.5% | -120.3% |
| EPS | 0.001 | 0.001 | -0.006 | -0.023 |
| % Growth | 25% | 112.7% | 72.6% | – |
| EPS Diluted | 0.008 | 0.001 | -0.006 | -0.023 |
| Weighted Avg Shares Out | 4,634,665 | 808,450 | 567,437 | 464,646 |
| Weighted Avg Shares Out Dil | 780,068 | 692,119 | 567,437 | 464,646 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12 | $0 | $7 | $0 |
| Interest Expense | $104 | $483 | $763 | $955 |
| Depreciation & Amortization | $1 | $689 | $2,845 | $1,882 |
| EBITDA | -$2,375 | $2,082 | -$460 | -$8,366 |
| % Margin | -449.6% | 23.5% | -2.5% | -94.2% |