Topaz Energy Corp.
TPZEF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $52,782 | $78,535 | $88,272 | $79,072 |
| % Growth | -32.8% | -11% | 11.6% | – |
| Cost of Goods Sold | $38,623 | $52,878 | $52,172 | $48,376 |
| Gross Profit | $14,159 | $25,657 | $36,100 | $30,696 |
| % Margin | 26.8% | 32.7% | 40.9% | 38.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $2,727 | $2,968 | $5,892 |
| SG&A Expenses | $2,528 | $3,097 | $3,413 | $6,248 |
| Sales & Mktg Exp. | $0 | $370 | $445 | $356 |
| Other Operating Expenses | $0 | $2,249 | $1,804 | $1,645 |
| Operating Expenses | $2,528 | $5,346 | $5,217 | $7,893 |
| Operating Income | $11,631 | $20,311 | $30,883 | $22,803 |
| % Margin | 22% | 25.9% | 35% | 28.8% |
| Other Income/Exp. Net | $93 | $17,810 | -$12,189 | -$13,624 |
| Pre-Tax Income | $11,724 | $38,121 | $18,694 | $9,179 |
| Tax Expense | $3,570 | $9,960 | $6,408 | $4,753 |
| Net Income | $8,154 | $28,161 | $12,286 | $4,426 |
| % Margin | 15.4% | 35.9% | 13.9% | 5.6% |
| EPS | 0.053 | 0.18 | 0.08 | 0.031 |
| % Growth | -70.6% | 125% | 162.3% | – |
| EPS Diluted | 0.053 | 0.18 | 0.08 | 0.03 |
| Weighted Avg Shares Out | 153,794 | 153,774 | 153,770 | 144,909 |
| Weighted Avg Shares Out Dil | 154,442 | 154,401 | 154,430 | 145,622 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | -$100 |
| Interest Expense | $4,864 | $6,267 | $6,854 | $6,940 |
| Depreciation & Amortization | $37,513 | $52,878 | $52,172 | $48,376 |
| EBITDA | $54,101 | $97,266 | $77,720 | $64,495 |
| % Margin | 102.5% | 123.9% | 88% | 81.6% |