Spindletop Oil & Gas Co.
SPND · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,255 | $5,105 | $8,354 | $6,217 |
| % Growth | -16.7% | -38.9% | 34.4% | – |
| Cost of Goods Sold | $2,986 | $2,614 | $3,256 | $2,408 |
| Gross Profit | $1,269 | $2,491 | $5,098 | $3,809 |
| % Margin | 29.8% | 48.8% | 61% | 61.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,944 | $2,970 | $3,126 | $2,685 |
| SG&A Expenses | $2,944 | $2,970 | $3,126 | $2,685 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $100 | $509 | $2,014 | $572 |
| Operating Expenses | $3,044 | $3,479 | $5,140 | $3,257 |
| Operating Income | -$1,775 | -$988 | -$42 | $149 |
| % Margin | -41.7% | -19.4% | -0.5% | 2.4% |
| Other Income/Exp. Net | $957 | $865 | $1,673 | $552 |
| Pre-Tax Income | -$818 | -$123 | $1,631 | $955 |
| Tax Expense | -$189 | -$130 | $962 | -$82 |
| Net Income | -$629 | $7 | $669 | $1,037 |
| % Margin | -14.8% | 0.1% | 8% | 16.7% |
| EPS | -0.093 | 0.001 | 0.099 | 0.15 |
| % Growth | -9,430% | -99% | -33.9% | – |
| EPS Diluted | -0.093 | 0.001 | 0.099 | 0.15 |
| Weighted Avg Shares Out | 6,740 | 6,745 | 6,753 | 6,755 |
| Weighted Avg Shares Out Dil | 6,740 | 6,745 | 6,753 | 6,755 |
| Supplemental Information | – | – | – | – |
| Interest Income | $957 | $761 | $142 | $149 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $358 | $738 | $2,088 | $693 |
| EBITDA | -$1,417 | -$250 | $32 | $1,096 |
| % Margin | -33.3% | -4.9% | 0.4% | 17.6% |