Trinity Exploration & Production plc
TRXEF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $69,819 | $92,232 | $66,257 | $44,074 |
| % Growth | -24.3% | 39.2% | 50.3% | – |
| Cost of Goods Sold | $52,201 | $56,950 | $44,881 | $36,378 |
| Gross Profit | $17,618 | $35,282 | $21,376 | $7,696 |
| % Margin | 25.2% | 38.3% | 32.3% | 17.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,375 | $7,181 | $7,030 | $5,095 |
| SG&A Expenses | $7,375 | $7,181 | $7,030 | $5,095 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $17,608 | -$328 | -$1,199 | $0 |
| Operating Expenses | $24,983 | $16,833 | $11,213 | $6,433 |
| Operating Income | -$7,365 | $3,748 | $4,363 | $1,411 |
| % Margin | -10.5% | 4.1% | 6.6% | 3.2% |
| Other Income/Exp. Net | -$2,164 | -$1,291 | -$1,381 | -$1,308 |
| Pre-Tax Income | -$9,529 | $2,457 | $2,982 | $103 |
| Tax Expense | -$2,725 | $2,344 | -$4,744 | $2,938 |
| Net Income | -$6,804 | $113 | $7,726 | -$2,835 |
| % Margin | -9.7% | 0.1% | 11.7% | -6.4% |
| EPS | -0.18 | 0.003 | 0.2 | -0.073 |
| % Growth | -6,306.9% | -98.5% | 372.5% | – |
| EPS Diluted | -0.18 | 0.003 | 0.18 | -0.073 |
| Weighted Avg Shares Out | 38,687 | 38,813 | 38,879 | 38,623 |
| Weighted Avg Shares Out Dil | 38,687 | 40,243 | 42,260 | 38,623 |
| Supplemental Information | – | – | – | – |
| Interest Income | $50 | $48 | $94 | $108 |
| Interest Expense | $2,214 | $1,339 | $1,475 | $1,416 |
| Depreciation & Amortization | $8,935 | $8,568 | $8,502 | $10,015 |
| EBITDA | $1,620 | $11,206 | $11,682 | $10,332 |
| % Margin | 2.3% | 12.1% | 17.6% | 23.4% |