West African Resources Limited
WFRSF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $724,368 | $661,225 | $606,134 | $711,536 |
| % Growth | 9.5% | 9.1% | -14.8% | – |
| Cost of Goods Sold | $302,554 | $390,874 | $265,680 | $249,564 |
| Gross Profit | $421,814 | $270,351 | $340,454 | $461,972 |
| % Margin | 58.2% | 40.9% | 56.2% | 64.9% |
| R&D Expenses | $0 | $0 | $0 | $1,218 |
| G&A Expenses | $3,082 | $9,789 | $2,456 | $2,492 |
| SG&A Expenses | $3,082 | $16,456 | $2,456 | $2,492 |
| Sales & Mktg Exp. | $0 | $6,667 | $0 | $0 |
| Other Operating Expenses | $94,512 | $0 | $81,372 | $71,442 |
| Operating Expenses | $97,594 | $16,456 | $83,828 | $75,152 |
| Operating Income | $324,220 | $253,895 | $268,415 | $393,600 |
| % Margin | 44.8% | 38.4% | 44.3% | 55.3% |
| Other Income/Exp. Net | $17,865 | -$12,802 | -$10,858 | -$72,053 |
| Pre-Tax Income | $342,085 | $241,093 | $257,557 | $321,547 |
| Tax Expense | $95,861 | $76,296 | $73,851 | $107,109 |
| Net Income | $223,844 | $146,873 | $164,443 | $188,964 |
| % Margin | 30.9% | 22.2% | 27.1% | 26.6% |
| EPS | 0.21 | 0.14 | 0.16 | 0.21 |
| % Growth | 50% | -12.5% | -23.8% | – |
| EPS Diluted | 0.21 | 0.14 | 0.16 | 0.21 |
| Weighted Avg Shares Out | 1,080,117 | 1,024,736 | 1,021,111 | 901,991 |
| Weighted Avg Shares Out Dil | 1,086,621 | 1,031,148 | 1,031,264 | 912,121 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,483 | $2,281 | $2,007 | $603 |
| Interest Expense | $2,772 | $1,770 | $2,110 | $58,730 |
| Depreciation & Amortization | $75,232 | $86,944 | $59,706 | $57,549 |
| EBITDA | $420,089 | $329,807 | $319,023 | $444,718 |
| % Margin | 58% | 49.9% | 52.6% | 62.5% |