ShaMaran Petroleum Corp.
SNM.V · TSXV
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$109 | CA$83 | CA$177 | CA$102 |
| % Growth | 32% | -53.1% | 72.7% | – |
| Cost of Goods Sold | CA$66 | CA$52 | CA$71 | CA$52 |
| Gross Profit | CA$43 | CA$31 | CA$106 | CA$50 |
| % Margin | 39.6% | 36.8% | 60% | 48.8% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$12 | CA$12 | CA$12 | CA$9 |
| SG&A Expenses | CA$12 | CA$12 | CA$12 | CA$9 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | -CA$5 | CA$14 | CA$4 | -CA$2 |
| Operating Expenses | CA$7 | CA$27 | CA$16 | CA$8 |
| Operating Income | CA$36 | CA$4 | CA$90 | CA$42 |
| % Margin | 33.2% | 4.8% | 50.7% | 41.3% |
| Other Income/Exp. Net | CA$46 | -CA$31 | CA$26 | -CA$29 |
| Pre-Tax Income | CA$82 | -CA$27 | CA$115 | CA$13 |
| Tax Expense | CA$0 | CA$0 | CA$0 | CA$0 |
| Net Income | CA$82 | -CA$27 | CA$115 | CA$13 |
| % Margin | 75.2% | -32.2% | 65.1% | 13.1% |
| EPS | 0.029 | -0.01 | 0.05 | 0.01 |
| % Growth | 405.3% | -119% | 400% | – |
| EPS Diluted | 0.029 | -0.009 | 0.04 | 0.01 |
| Weighted Avg Shares Out | 2,835 | 2,671 | 2,582 | 2,199 |
| Weighted Avg Shares Out Dil | 2,835 | 2,943 | 2,698 | 2,296 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$3 | CA$7 | CA$5 | CA$1 |
| Interest Expense | CA$27 | CA$38 | CA$53 | CA$30 |
| Depreciation & Amortization | CA$41 | CA$26 | CA$47 | CA$26 |
| EBITDA | CA$151 | CA$37 | CA$198 | CA$69 |
| % Margin | 137.7% | 44.9% | 112.4% | 67.6% |