Financials in CAD. Standardized financial statements.
A compact view of how ShaMaran Petroleum Corp. 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? | $157.58M | $109.39M | $82.89M | $176.66M | $102.32M | $56.67M | $70.29M | $69.60M | $17.69M | $120,000 |
| Revenue Growth? | +44.1% | +32.0% | -53.1% | +72.7% | +80.5% | -19.4% | +1.0% | +293.5% | +14640.8% | 0.0% |
| Cost of Revenue? | $92.50M | $66.12M | $52.36M | $70.72M | $52.43M | $49.57M | $50.26M | $42.07M | $14.01M | $0 |
| Gross Profit? | $65.08M | $43.28M | $30.52M | $105.94M | $49.89M | $7.11M | $20.03M | $27.53M | $3.68M | $0 |
| Gross Margin? | +41.3% | +39.6% | +36.8% | +60.0% | +48.8% | +12.5% | +28.5% | +39.6% | +20.8% | 0.0% |
| Operating Expenses? | $16.28M | $6.97M | $26.52M | $16.34M | $7.64M | $129.41M | $9.48M | $4.57M | $4.55M | $3.98M |
| Operating Income? | $48.80M | $36.31M | $4.00M | $89.60M | $42.24M | -$122.31M | $10.55M | $22.96M | -$868,000 | -$3.98M |
| EBITDA? | $100.86M | $150.66M | $37.19M | $198.49M | $69.16M | -$98.35M | $34.88M | $50.69M | $7.49M | -$4.40M |
| Income Before Tax | $27.41M | $82.45M | -$26.54M | $115.11M | $13.46M | -$144.38M | -$13.30M | $1.93M | -$11.41M | -$9.09M |
| Income Tax Expense | $108,872 | $231,000 | $165,000 | $155,000 | $79,000 | $46,000 | $101,000 | $64,000 | $85,000 | $69,000 |
| Net Income? | $27.30M | $82.22M | -$26.71M | $114.96M | $13.38M | -$144.43M | -$13.40M | $1.87M | -$11.50M | -$9.16M |
| EPS? | $0.01 | $0.03 | $-0.01 | $0.05 | $0.01 | $-0.06 | $-0.01 | $0.00 | $-0.01 | $-0.00 |
| Diluted EPS? | $0.01 | $0.03 | $-0.01 | $0.04 | $0.01 | $-0.06 | $-0.01 | $0.00 | $-0.01 | $-0.00 |
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