Gran Colombia Gold Corp. WT EXP 043024
TPRXF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $455,884 | $399,963 | $382,611 | $390,921 |
| % Growth | 14% | 4.5% | -2.1% | – |
| Cost of Goods Sold | $314,907 | $228,016 | $212,560 | $198,721 |
| Gross Profit | $140,977 | $171,947 | $170,051 | $192,200 |
| % Margin | 30.9% | 43% | 44.4% | 49.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $22,953 | $35,431 | $31,654 | $37,255 |
| SG&A Expenses | $21,777 | $35,431 | $31,654 | $37,255 |
| Sales & Mktg Exp. | -$1,176 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $4,164 | $1,238 | $1,600 |
| Operating Expenses | $21,777 | $39,595 | $32,892 | $38,855 |
| Operating Income | $119,200 | $129,827 | $139,484 | $154,945 |
| % Margin | 26.1% | 32.5% | 36.5% | 39.6% |
| Other Income/Exp. Net | -$59,504 | -$61,967 | $88,010 | $0 |
| Pre-Tax Income | $59,695 | $67,859 | $227,494 | $39,717 |
| Tax Expense | $48,276 | $62,586 | $51,282 | $69,082 |
| Net Income | $11,419 | $622 | $186,226 | -$4,653 |
| % Margin | 2.5% | 0.2% | 48.7% | -1.2% |
| EPS | 0.085 | 0.006 | 2.23 | -0.077 |
| % Growth | 1,365.5% | -99.7% | 3,007.4% | – |
| EPS Diluted | 0.085 | 0.006 | 1.95 | -0.077 |
| Weighted Avg Shares Out | 136,735 | 108,162 | 82,812 | 60,700 |
| Weighted Avg Shares Out Dil | 137,063 | 108,162 | 94,885 | 60,700 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11,058 | $6,759 | $1,427 | $1,743 |
| Interest Expense | $27,378 | $26,767 | $12,720 | $7,301 |
| Depreciation & Amortization | $37,997 | $33,530 | $31,271 | $26,903 |
| EBITDA | $125,220 | $142,509 | $170,755 | $55,110 |
| % Margin | 27.5% | 35.6% | 44.6% | 14.1% |