Southern Energy Corp.
SOUTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $12,272 | $19,313 | $45,217 | $19,942 |
| % Growth | -36.5% | -57.3% | 126.7% | – |
| Cost of Goods Sold | $14,209 | $19,763 | $22,815 | $13,064 |
| Gross Profit | -$1,937 | -$450 | $22,402 | $6,878 |
| % Margin | -15.8% | -2.3% | 49.5% | 34.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,323 | $5,700 | $5,481 | $3,432 |
| SG&A Expenses | $4,323 | $5,700 | $5,481 | $3,432 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,460 | $1,202 | $0 | $0 |
| Operating Expenses | $5,783 | $6,902 | $5,481 | $3,432 |
| Operating Income | -$6,053 | -$7,352 | $17,011 | $3,446 |
| % Margin | -49.3% | -38.1% | 37.6% | 17.3% |
| Other Income/Exp. Net | -$4,914 | -$39,465 | -$4,331 | $6,217 |
| Pre-Tax Income | -$10,967 | -$46,817 | $9,299 | $9,663 |
| Tax Expense | $0 | $0 | $0 | -$430 |
| Net Income | -$10,967 | -$46,817 | $9,299 | $10,093 |
| % Margin | -89.4% | -242.4% | 20.6% | 50.6% |
| EPS | -0.066 | -0.33 | 0.09 | 0.24 |
| % Growth | 80.1% | -466.7% | -62.5% | – |
| EPS Diluted | -0.066 | -0.33 | 0.08 | 0.19 |
| Weighted Avg Shares Out | 166,871 | 142,747 | 122,972 | 53,121 |
| Weighted Avg Shares Out Dil | 166,871 | 142,747 | 122,972 | 55,047 |
| Supplemental Information | – | – | – | – |
| Interest Income | $45 | $195 | $90 | $0 |
| Interest Expense | $2,597 | $2,750 | $1,652 | $1,875 |
| Depreciation & Amortization | $7,070 | $9,495 | $6,436 | $4,010 |
| EBITDA | -$1,299 | -$35,108 | $23,447 | $15,548 |
| % Margin | -10.6% | -181.8% | 51.9% | 78% |