Trinity Exploration & Production plc
TRXEF · OTC
6/30/2024 | 12/31/2023 | 6/30/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | $33,804 | $36,072 | $34,740 | $45,025 |
| % Growth | -6.3% | 3.8% | -22.8% | – |
| Cost of Goods Sold | $21,317 | $23,153 | $29,731 | $32,836 |
| Gross Profit | $12,487 | $12,919 | $5,009 | $12,189 |
| % Margin | 36.9% | 35.8% | 14.4% | 27.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,230 | $4,121 | $1,627 | $1,800 |
| SG&A Expenses | $3,452 | $4,395 | $3,611 | $4,049 |
| Sales & Mktg Exp. | $222 | $274 | $127 | $2,249 |
| Other Operating Expenses | $4,259 | $18,099 | $0 | -$344 |
| Operating Expenses | $7,711 | $22,494 | $3,611 | $4,393 |
| Operating Income | $4,776 | -$9,575 | $1,398 | $7,796 |
| % Margin | 14.1% | -26.5% | 4% | 17.3% |
| Other Income/Exp. Net | -$988 | -$2,485 | $39 | -$4,934 |
| Pre-Tax Income | $3,788 | -$12,060 | $1,144 | $2,862 |
| Tax Expense | $662 | $3,153 | $441 | $2,336 |
| Net Income | $3,126 | -$7,487 | $703 | $526 |
| % Margin | 9.2% | -20.8% | 2% | 1.2% |
| EPS | 0.08 | -0.195 | 0.018 | 0.014 |
| % Growth | 141.1% | -1,157.6% | 36.3% | – |
| EPS Diluted | 0.079 | -0.192 | 0.018 | 0.013 |
| Weighted Avg Shares Out | 39,075 | 38,463 | 38,336 | 38,864 |
| Weighted Avg Shares Out Dil | 39,714 | 39,038 | 39,751 | 39,173 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $51 | $0 | $25 |
| Interest Expense | $0 | $134 | $0 | $139 |
| Depreciation & Amortization | $3,654 | $18,511 | $5,687 | $4,417 |
| EBITDA | $9,598 | $8,098 | $6,903 | $7,418 |
| % Margin | 28.4% | 22.4% | 19.9% | 16.5% |