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ShaMaran Petroleum Corp. (SNM.V)

TSXV - TSXV Real Time Price. Currency in CAD
0.0700+0.0050 (+7.69%)
At close: 09:30AM EDT
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Annual

Income Statement

Currency in USD. All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
78,182
82,886
176,665
102,323
56,673
-
Cost of Revenue
51,313
52,363
70,724
52,434
49,567
-
Gross Profit
26,869
30,523
105,941
49,889
7,106
-
Operating Expense
8,296
26,525
16,338
7,644
13,250
-
Operating Income
18,573
3,998
89,603
42,245
-6,144
-
Net Non Operating Interest Income Expense
-28,200
-30,288
-35,642
-29,587
-21,900
-
Other Income Expense
-217
-251
61,153
804
-116,335
-
Pretax Income
-9,844
-26,541
115,114
13,462
-144,379
-
Tax Provision
264
165
155
79
46
-
Net Income Common Stockholders
-10,108
-26,706
114,959
13,383
-144,425
-
Diluted NI Available to Com Stockholders
-10,108
-26,706
114,959
13,383
-144,425
-
Basic EPS
0.00
-0.01
0.05
0.01
-0.07
-
Diluted EPS
-0.01
-0.01
0.04
0.01
-0.07
-
Basic Average Shares
2,591,501
2,820,794
2,581,563
2,199,167
2,327,301
-
Diluted Average Shares
2,708,179
2,942,842
2,698,241
2,295,667
2,431,226
-
Total Operating Income as Reported
18,573
3,998
89,603
42,245
-122,308
-
Total Expenses
59,609
78,888
87,062
60,078
62,817
-
Net Income from Continuing & Discontinued Operation
-10,108
-26,706
114,959
13,383
-144,425
-
Normalized Income
-9,924
-26,555
53,888
12,584
-58,919
-
Interest Income
5,717
7,469
4,735
730
6
-
Interest Expense
33,874
37,714
36,790
29,531
23,036
-
Net Interest Income
-28,200
-30,288
-35,642
-29,587
-21,900
-
EBIT
24,030
11,173
151,904
42,993
-121,343
-
EBITDA
55,216
37,261
198,488
69,161
-98,348
-
Reconciled Cost of Revenue
20,347
26,511
24,358
26,485
26,777
-
Reconciled Depreciation
31,186
26,088
46,584
26,168
22,995
-
Net Income from Continuing Operation Net Minority Interest
-10,108
-26,706
114,959
13,383
-144,425
-
Total Unusual Items Excluding Goodwill
-217
-251
61,153
804
-116,335
-
Total Unusual Items
-217
-251
61,153
804
-116,335
-
Normalized EBITDA
55,433
37,512
137,335
68,357
17,987
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-32.55
-100.4
82.342
4.7182
-30,829
-