Tourmaline Oil Corp.
TRMLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,650 | $4,840 | $8,678 | $5,122 |
| % Growth | 16.7% | -44.2% | 69.4% | – |
| Cost of Goods Sold | $2,130 | $1,888 | $2,343 | $1,283 |
| Gross Profit | $3,520 | $2,952 | $6,334 | $3,839 |
| % Margin | 62.3% | 61% | 73% | 75% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $228 | $124 | $101 | $787 |
| SG&A Expenses | $228 | $179 | $132 | $787 |
| Sales & Mktg Exp. | $0 | $55 | $31 | $0 |
| Other Operating Expenses | $1,513 | $529 | $244 | $46 |
| Operating Expenses | $1,741 | $708 | $376 | $1,361 |
| Operating Income | $1,779 | $2,244 | $5,958 | $2,590 |
| % Margin | 31.5% | 46.4% | 68.7% | 50.6% |
| Other Income/Exp. Net | -$121 | -$65 | -$52 | -$67 |
| Pre-Tax Income | $1,658 | $2,179 | $5,906 | $2,523 |
| Tax Expense | $394 | $443 | $1,419 | $494 |
| Net Income | $1,264 | $1,736 | $4,487 | $2,026 |
| % Margin | 22.4% | 35.9% | 51.7% | 39.6% |
| EPS | 3.54 | 5.03 | 13.37 | 6.49 |
| % Growth | -29.6% | -62.4% | 106% | – |
| EPS Diluted | 3.51 | 5.03 | 13.1 | 6.4 |
| Weighted Avg Shares Out | 357 | 345 | 336 | 312 |
| Weighted Avg Shares Out Dil | 360 | 345 | 343 | 317 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $81 | $38 | $30 | $37 |
| Depreciation & Amortization | $1,552 | $1,303 | $1,185 | $858 |
| EBITDA | $3,291 | $3,521 | $7,121 | $3,407 |
| % Margin | 58.3% | 72.7% | 82.1% | 66.5% |