Vulcan Energy Resources Limited
VULNF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $20,679 | $6,783 | $12,095 | $2,497 |
| % Growth | 204.9% | -43.9% | 384.5% | – |
| Cost of Goods Sold | $750 | $2,593 | $5,037 | $1,651 |
| Gross Profit | $19,929 | $4,190 | $7,058 | $846 |
| % Margin | 96.4% | 61.8% | 58.4% | 33.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $38,310 | $31,858 | $4,042 | $10,147 |
| SG&A Expenses | $38,310 | $31,858 | $19,724 | $10,147 |
| Sales & Mktg Exp. | $0 | $0 | $20,596 | $0 |
| Other Operating Expenses | $0 | $24,241 | $0 | $3,633 |
| Operating Expenses | $38,310 | $59,021 | $33,267 | $16,451 |
| Operating Income | -$47,749 | -$53,687 | -$25,094 | -$15,606 |
| % Margin | -230.9% | -791.5% | -207.5% | -625.1% |
| Other Income/Exp. Net | -$24,169 | $22,641 | -$567 | $3,307 |
| Pre-Tax Income | -$42,550 | -$28,804 | -$25,661 | -$12,148 |
| Tax Expense | -$192 | -$1,841 | $363 | $240 |
| Net Income | -$42,358 | -$26,963 | -$26,024 | -$12,388 |
| % Margin | -204.8% | -397.5% | -215.2% | -496.2% |
| EPS | -0.23 | -0.17 | -0.19 | -0.099 |
| % Growth | -35.3% | 10.5% | -92.7% | – |
| EPS Diluted | -0.23 | -0.17 | -0.19 | -0.099 |
| Weighted Avg Shares Out | 182,017 | 158,606 | 149,561 | 149,561 |
| Weighted Avg Shares Out Dil | 182,017 | 159,325 | 149,560 | 149,560 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,889 | $3,558 | $876 | $150 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $9,737 | $9,559 | $5,955 | $1,728 |
| EBITDA | -$33,164 | -$47,818 | -$20,793 | -$13,878 |
| % Margin | -160.4% | -705% | -171.9% | -555.9% |