Tourmaline Oil Corp.
TOU.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$4,354,428 | CA$4,839,986 | CA$7,098,402 | CA$4,765,475 |
| % Growth | -10% | -31.8% | 49% | – |
| Cost of Goods Sold | CA$2,158,262 | CA$1,887,749 | CA$1,727,808 | CA$1,339,431 |
| Gross Profit | CA$2,196,166 | CA$2,952,237 | CA$5,370,594 | CA$3,426,044 |
| % Margin | 50.4% | 61% | 75.7% | 71.9% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$159,500 | CA$123,626 | CA$100,874 | CA$87,248 |
| SG&A Expenses | CA$227,957 | CA$178,524 | CA$132,105 | CA$103,696 |
| Sales & Mktg Exp. | CA$68,457 | CA$54,898 | CA$31,231 | CA$16,448 |
| Other Operating Expenses | CA$189,495 | CA$529,371 | -CA$719,330 | CA$732,067 |
| Operating Expenses | CA$417,452 | CA$707,895 | -CA$587,225 | CA$835,763 |
| Operating Income | CA$1,778,714 | CA$2,244,342 | CA$5,957,819 | CA$2,590,281 |
| % Margin | 40.8% | 46.4% | 83.9% | 54.4% |
| Other Income/Exp. Net | -CA$120,781 | -CA$64,968 | -CA$51,527 | -CA$66,856 |
| Pre-Tax Income | CA$1,657,933 | CA$2,179,374 | CA$5,906,292 | CA$2,523,425 |
| Tax Expense | CA$393,824 | CA$443,494 | CA$1,419,243 | CA$494,017 |
| Net Income | CA$1,264,109 | CA$1,735,880 | CA$4,487,049 | CA$2,025,991 |
| % Margin | 29% | 35.9% | 63.2% | 42.5% |
| EPS | 3.54 | 5.09 | 13.37 | 6.49 |
| % Growth | -30.5% | -61.9% | 106% | – |
| EPS Diluted | 3.51 | 5.03 | 13.1 | 6.4 |
| Weighted Avg Shares Out | 357,032 | 341,015 | 335,598 | 311,966 |
| Weighted Avg Shares Out Dil | 360,249 | 345,383 | 342,533 | 316,789 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$81,357 | CA$38,187 | CA$29,935 | CA$36,589 |
| Depreciation & Amortization | CA$1,573,720 | CA$1,317,751 | CA$1,202,247 | CA$1,091,292 |
| EBITDA | CA$3,162,285 | CA$3,344,900 | CA$7,076,030 | CA$2,826,028 |
| % Margin | 72.6% | 69.1% | 99.7% | 59.3% |