Topaz Energy Corp.
TPZEF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $299,803 | $321,415 | $356,735 | $198,614 |
| % Growth | -6.7% | -9.9% | 79.6% | – |
| Cost of Goods Sold | $196,446 | $6,896 | $209,456 | $155,422 |
| Gross Profit | $103,357 | $314,519 | $147,279 | $43,192 |
| % Margin | 34.5% | 97.9% | 41.3% | 21.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $13,582 | $10,111 | $7,922 | $7,028 |
| SG&A Expenses | $14,942 | $11,579 | $9,956 | $8,339 |
| Sales & Mktg Exp. | $1,360 | $1,468 | $2,034 | $1,311 |
| Other Operating Expenses | $7,510 | $7,031 | $6,494 | $4,336 |
| Operating Expenses | $22,452 | $18,610 | $16,450 | $12,675 |
| Operating Income | $80,905 | $302,940 | $143,164 | $43,069 |
| % Margin | 27% | 94.3% | 40.1% | 21.7% |
| Other Income/Exp. Net | -$12,274 | -$234,006 | -$3,012 | $3,700 |
| Pre-Tax Income | $68,631 | $68,934 | $127,817 | $34,217 |
| Tax Expense | $22,245 | $21,290 | $28,462 | $6,653 |
| Net Income | $46,386 | $47,644 | $99,355 | $27,564 |
| % Margin | 15.5% | 14.8% | 27.9% | 13.9% |
| EPS | 0.32 | 0.33 | 0.7 | 0.22 |
| % Growth | -3% | -52.9% | 218.2% | – |
| EPS Diluted | 0.32 | 0.33 | 0.69 | 0.22 |
| Weighted Avg Shares Out | 144,909 | 144,493 | 142,546 | 123,703 |
| Weighted Avg Shares Out Dil | 145,622 | 145,370 | 143,302 | 124,361 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$453 | $0 | $0 | $0 |
| Interest Expense | $27,466 | $29,808 | $14,178 | $3,374 |
| Depreciation & Amortization | $196,446 | $217,391 | $209,576 | $155,513 |
| EBITDA | $292,543 | $315,424 | $351,451 | $193,013 |
| % Margin | 97.6% | 98.1% | 98.5% | 97.2% |