Tourmaline Oil Corp.
TRMLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,650,043 | $4,839,986 | $8,677,648 | $5,121,598 |
| % Growth | 16.7% | -44.2% | 69.4% | – |
| Cost of Goods Sold | $2,130,344 | $1,887,749 | $2,343,391 | $1,282,860 |
| Gross Profit | $3,519,699 | $2,952,237 | $6,334,257 | $3,838,738 |
| % Margin | 62.3% | 61% | 73% | 75% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $227,957 | $123,626 | $100,874 | $787,433 |
| SG&A Expenses | $227,957 | $178,524 | $132,105 | $787,433 |
| Sales & Mktg Exp. | $0 | $54,898 | $31,231 | $0 |
| Other Operating Expenses | $1,513,028 | $529,371 | $244,333 | $45,734 |
| Operating Expenses | $1,740,985 | $707,895 | $376,438 | $1,360,848 |
| Operating Income | $1,778,714 | $2,244,342 | $5,957,819 | $2,590,281 |
| % Margin | 31.5% | 46.4% | 68.7% | 50.6% |
| Other Income/Exp. Net | -$120,781 | -$64,968 | -$51,527 | -$66,856 |
| Pre-Tax Income | $1,657,933 | $2,179,374 | $5,906,292 | $2,523,425 |
| Tax Expense | $393,824 | $443,494 | $1,419,243 | $494,017 |
| Net Income | $1,264,109 | $1,735,880 | $4,487,049 | $2,025,991 |
| % 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 | 357,032 | 345,105 | 335,598 | 311,966 |
| Weighted Avg Shares Out Dil | 360,249 | 345,383 | 342,533 | 316,789 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $81,357 | $38,187 | $29,935 | $36,589 |
| Depreciation & Amortization | $1,551,963 | $1,303,444 | $1,184,516 | $858,401 |
| EBITDA | $3,291,253 | $3,521,005 | $7,120,743 | $3,406,558 |
| % Margin | 58.3% | 72.7% | 82.1% | 66.5% |