ShaMaran Petroleum Corp.
SNM.V · TSXV
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$109,392 | CA$82,886 | CA$176,665 | CA$102,323 |
| % Growth | 32% | -53.1% | 72.7% | – |
| Cost of Goods Sold | CA$66,116 | CA$52,363 | CA$70,724 | CA$52,434 |
| Gross Profit | CA$43,276 | CA$30,523 | CA$105,941 | CA$49,889 |
| % Margin | 39.6% | 36.8% | 60% | 48.8% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$11,518 | CA$12,351 | CA$12,247 | CA$9,463 |
| SG&A Expenses | CA$11,518 | CA$12,351 | CA$12,247 | CA$9,463 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | -CA$4,550 | CA$14,174 | CA$4,091 | -CA$1,819 |
| Operating Expenses | CA$6,968 | CA$26,525 | CA$16,338 | CA$7,644 |
| Operating Income | CA$36,308 | CA$3,998 | CA$89,603 | CA$42,245 |
| % Margin | 33.2% | 4.8% | 50.7% | 41.3% |
| Other Income/Exp. Net | CA$46,139 | -CA$30,539 | CA$25,511 | -CA$28,783 |
| Pre-Tax Income | CA$82,447 | -CA$26,541 | CA$115,114 | CA$13,462 |
| Tax Expense | CA$231 | CA$165 | CA$155 | CA$79 |
| Net Income | CA$82,216 | -CA$26,706 | CA$114,959 | CA$13,383 |
| % 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 | 2,835,183 | 2,670,867 | 2,581,563 | 2,199,167 |
| Weighted Avg Shares Out Dil | 2,835,183 | 2,942,842 | 2,698,241 | 2,295,667 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$3,376 | CA$7,393 | CA$4,909 | CA$730 |
| Interest Expense | CA$27,481 | CA$37,714 | CA$52,696 | CA$29,531 |
| Depreciation & Amortization | CA$40,736 | CA$26,088 | CA$46,584 | CA$26,168 |
| EBITDA | CA$150,664 | CA$37,185 | CA$198,488 | CA$69,161 |
| % Margin | 137.7% | 44.9% | 112.4% | 67.6% |