Financials in USD. Standardized financial statements.
A compact view of how Saturn Oil & Gas Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $880.93M | $920.79M | $705.15M | $371.13M | $116.21M | $7.55M | $18.29M | $4.52M | $210,742 | $0 |
| Revenue Growth? | -4.3% | +30.6% | +90.0% | +219.4% | +1439.5% | -58.7% | +304.5% | +2046.2% | 0.0% | 0.0% |
| Cost of Revenue? | $648.20M | $343.11M | $229.48M | $93.67M | $34.28M | $4.91M | $8.02M | $2.42M | $160,114 | $0 |
| Gross Profit? | $232.74M | $577.69M | $475.68M | $277.46M | $81.94M | $2.64M | $10.28M | $2.10M | $50,628 | $0 |
| Gross Margin? | +26.4% | +62.7% | +67.5% | +74.8% | +70.5% | +35.0% | +56.2% | +46.5% | +24.0% | 0.0% |
| Operating Expenses? | $33.19M | $305.42M | $243.53M | $107.58M | $51.33M | $2.64M | $2.35M | $2.10M | $50,628 | $921,889 |
| Operating Income? | $199.54M | $272.26M | $395.06M | $169.88M | $30.61M | -$1.19M | $4.92M | $79,458 | -$1.89M | -$907,000 |
| EBITDA? | $517.43M | $387.42M | $567.87M | $144.85M | -$40.28M | $1.21M | $11.80M | $1.10M | -$2.18M | -$907,000 |
| Income Before Tax | $215.43M | $67.78M | $328.90M | $68.95M | -$67.66M | -$7.76M | $822,242 | -$1.52M | -$2.40M | -$5.22M |
| Income Tax Expense | $48.00M | $13.67M | $38.28M | -$5.87M | -$2.60M | $0 | $0 | $0 | $0 | $0 |
| Net Income? | $167.43M | $54.11M | $290.62M | $74.81M | -$65.06M | -$7.76M | $822,242 | -$1.52M | -$2.40M | -$5.22M |
| EPS? | $0.86 | $0.30 | $2.30 | $1.69 | $-3.36 | $-0.66 | $0.07 | $-0.17 | $-0.32 | $-0.74 |
| Diluted EPS? | $0.82 | $0.29 | $2.25 | $1.66 | $-3.36 | $-0.66 | $0.07 | $-0.17 | $-0.32 | $-0.74 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality