OTC Markets OTCPK - Delayed Quote USD
ShaMaran Petroleum Corp. (SHASF)
0.1300
0.0000
(0.00%)
As of May 6 at 4:00:00 PM EDT. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
109.39M
109.39M
82.89M
176.66M
102.32M
Cost of Revenue
66.12M
66.12M
52.36M
70.72M
52.43M
Gross Profit
43.28M
43.28M
30.52M
105.94M
49.89M
Operating Expense
6.97M
6.97M
26.52M
16.34M
7.64M
Operating Income
36.31M
36.31M
4.00M
89.60M
42.24M
Net Non Operating Interest Income Expense
-24.11M
-24.11M
-30.25M
-35.64M
-29.59M
Other Income Expense
70.24M
70.24M
-294.00k
61.15M
804.00k
Pretax Income
82.45M
82.45M
-26.54M
115.11M
13.46M
Tax Provision
231.00k
231.00k
165.00k
155.00k
79.00k
Net Income Common Stockholders
82.22M
82.22M
-26.71M
114.96M
13.38M
Diluted NI Available to Com Stockholders
82.22M
82.22M
-26.71M
114.96M
13.38M
Basic EPS
0.03
--
-0.01
0.05
0.01
Diluted EPS
0.03
--
-0.01
0.04
0.01
Basic Average Shares
2.83B
--
2.82B
2.58B
2.20B
Diluted Average Shares
2.99B
--
2.94B
2.70B
2.30B
Total Operating Income as Reported
36.31M
36.31M
4.00M
89.60M
42.24M
Total Expenses
73.08M
73.08M
78.89M
87.06M
60.08M
Interest Income
3.38M
3.38M
7.39M
4.74M
730.00k
Interest Expense
30.53M
30.53M
37.64M
36.79M
29.53M
Net Interest Income
-24.11M
-24.11M
-30.25M
-35.64M
-29.59M
Net Income from Continuing & Discontinued Operation
82.22M
82.22M
-26.71M
114.96M
13.38M
Normalized Income
12.17M
12.17M
-26.53M
53.89M
12.58M
EBIT
112.98M
112.98M
11.10M
151.90M
42.99M
EBITDA
153.71M
153.71M
37.19M
198.49M
69.16M
Reconciled Cost of Revenue
25.54M
25.54M
26.51M
24.36M
26.48M
Reconciled Depreciation
40.74M
40.74M
26.09M
46.58M
26.17M
Net Income from Continuing Operation Net Minority Interest
82.22M
82.22M
-26.71M
114.96M
13.38M
Total Unusual Items Excluding Goodwill
70.24M
70.24M
-294.00k
61.15M
804.00k
Total Unusual Items
70.24M
70.24M
-294.00k
61.15M
804.00k
Normalized EBITDA
83.47M
83.47M
37.48M
137.34M
68.36M
Tax Rate for Calcs
0.00
0.00
0.40
0.00
0.01
Tax Effect of Unusual Items
196.81k
196.81k
-117.60k
82.34k
4.72k
12/31/2021 - 2/13/2007
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