Trillion Energy International Inc.
TCF.CN · CNQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$7,001 | CA$16,797 | CA$9,375 | CA$3,701 |
| % Growth | -58.3% | 79.2% | 153.3% | – |
| Cost of Goods Sold | CA$6,932 | CA$9,661 | CA$5,164 | CA$2,883 |
| Gross Profit | CA$69 | CA$7,137 | CA$4,211 | CA$818 |
| % Margin | 1% | 42.5% | 44.9% | 22.1% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$6,278 | CA$9,564 | CA$7,985 | CA$3,499 |
| SG&A Expenses | CA$6,445 | CA$9,688 | CA$8,504 | CA$3,499 |
| Sales & Mktg Exp. | CA$168 | CA$123 | CA$519 | CA$0 |
| Other Operating Expenses | CA$1,696 | CA$926 | CA$900 | CA$416 |
| Operating Expenses | CA$8,142 | CA$10,614 | CA$9,405 | CA$3,916 |
| Operating Income | -CA$8,073 | -CA$3,477 | -CA$3,292 | -CA$3,225 |
| % Margin | -115.3% | -20.7% | -35.1% | -87.1% |
| Other Income/Exp. Net | CA$1,391 | CA$4,235 | -CA$2,829 | -CA$1,938 |
| Pre-Tax Income | -CA$6,682 | CA$758 | -CA$6,122 | -CA$2,051 |
| Tax Expense | CA$2,447 | CA$1,860 | CA$2,750 | CA$129 |
| Net Income | -CA$9,129 | -CA$1,102 | -CA$8,871 | -CA$2,179 |
| % Margin | -130.4% | -6.6% | -94.6% | -58.9% |
| EPS | -0.073 | -0.014 | -0.044 | -0.014 |
| % Growth | -434.6% | 69.2% | -220.3% | – |
| EPS Diluted | -0.073 | -0.014 | -0.044 | -0.014 |
| Weighted Avg Shares Out | 125,625 | 81,085 | 138,440 | 158,166 |
| Weighted Avg Shares Out Dil | 125,625 | 81,085 | 138,440 | 158,166 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$53 | CA$15 | CA$87 | CA$46 |
| Interest Expense | CA$2,561 | CA$2,249 | CA$80 | CA$302 |
| Depreciation & Amortization | CA$1,388 | CA$5,295 | CA$1,596 | CA$447 |
| EBITDA | -CA$2,733 | CA$8,302 | -CA$4,446 | -CA$2,960 |
| % Margin | -39% | 49.4% | -47.4% | -80% |