Soma Gold Corp.
SMAGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $89,368 | $81,162 | $52,958 | $39,966 |
| % Growth | 10.1% | 53.3% | 32.5% | – |
| Cost of Goods Sold | $64,273 | $53,211 | $34,081 | $27,903 |
| Gross Profit | $25,095 | $27,951 | $15,544 | $12,063 |
| % Margin | 28.1% | 34.4% | 29.4% | 30.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,451 | $2,821 | $2,745 | $2,149 |
| SG&A Expenses | $7,451 | $6,987 | $6,079 | $4,997 |
| Sales & Mktg Exp. | $0 | $4,166 | $3,334 | $2,848 |
| Other Operating Expenses | $426 | $118 | $169 | $302 |
| Operating Expenses | $7,877 | $7,104 | $6,248 | $5,375 |
| Operating Income | $17,218 | $20,847 | $12,630 | $6,688 |
| % Margin | 19.3% | 25.7% | 23.8% | 16.7% |
| Other Income/Exp. Net | -$7,160 | -$6,872 | -$9,141 | -$4,223 |
| Pre-Tax Income | $10,057 | $13,975 | $3,758 | $2,766 |
| Tax Expense | $5,830 | $11,178 | $3,500 | $3,984 |
| Net Income | $4,227 | $2,797 | $258 | -$1,218 |
| % Margin | 4.7% | 3.4% | 0.5% | -3% |
| EPS | 0.046 | 0.03 | 0.003 | -0.019 |
| % Growth | 53.7% | 900% | 115.7% | – |
| EPS Diluted | 0.04 | 0.03 | 0.003 | -0.019 |
| Weighted Avg Shares Out | 91,778 | 93,232 | 85,060 | 60,875 |
| Weighted Avg Shares Out Dil | 94,288 | 93,903 | 87,217 | 63,865 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $6,962 | $6,482 | $4,950 | $5,289 |
| Depreciation & Amortization | $16,147 | $10,653 | $3,852 | $3,096 |
| EBITDA | $33,166 | $31,109 | $12,559 | $11,151 |
| % Margin | 37.1% | 38.3% | 23.7% | 27.9% |