United Energy Group Limited
UNEGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $17,522,924 | $13,591,075 | $10,753,743 | $7,436,936 |
| % Growth | 28.9% | 26.4% | 44.6% | – |
| Cost of Goods Sold | $14,221,273 | $9,151,835 | $5,240,760 | $4,079,501 |
| Gross Profit | $3,301,651 | $4,439,240 | $5,512,983 | $3,357,435 |
| % Margin | 18.8% | 32.7% | 51.3% | 45.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $700,501 | $676,330 | $523,886 | $574,142 |
| SG&A Expenses | $700,501 | $676,330 | $523,886 | $574,142 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $847,646 | $5,493,551 | $1,393,275 | $24,602 |
| Operating Expenses | $1,548,147 | $6,169,881 | $1,917,161 | $598,744 |
| Operating Income | $1,753,504 | -$1,730,641 | $3,595,822 | $2,758,691 |
| % Margin | 10% | -12.7% | 33.4% | 37.1% |
| Other Income/Exp. Net | -$294,520 | -$289,300 | -$574,726 | -$325,875 |
| Pre-Tax Income | $1,458,984 | -$2,019,941 | $3,021,096 | $2,432,816 |
| Tax Expense | -$99,134 | -$312,540 | $419,950 | $432,239 |
| Net Income | $1,558,132 | -$1,707,385 | $2,601,162 | $2,000,597 |
| % Margin | 8.9% | -12.6% | 24.2% | 26.9% |
| EPS | 0.06 | -0.065 | 0.099 | 0.076 |
| % Growth | 192.5% | -165.7% | 30.3% | – |
| EPS Diluted | 0.06 | -0.065 | 0.099 | 0.076 |
| Weighted Avg Shares Out | 25,801,598 | 26,151,549 | 26,163,187 | 26,216,780 |
| Weighted Avg Shares Out Dil | 25,801,598 | 26,151,549 | 26,163,690 | 26,221,462 |
| Supplemental Information | – | – | – | – |
| Interest Income | $69,919 | $48,997 | $27,000 | $9,186 |
| Interest Expense | $350,968 | $293,634 | $387,642 | $266,913 |
| Depreciation & Amortization | $5,363,085 | $4,732,443 | $4,771,817 | $2,983,362 |
| EBITDA | $7,173,037 | $3,006,136 | $8,920,913 | $5,671,970 |
| % Margin | 40.9% | 22.1% | 83% | 76.3% |