ShaMaran Petroleum Corp.
ShaMaran Petroleum Corp. (SHASF) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for ShaMaran Petroleum Corp. (SHASF), featuring income statements, balance sheets, and cash flow data.
ShaMaran Petroleum Corp. (SHASF) Income Statement & Financial Overview
Explore comprehensive income reports for ShaMaran Petroleum Corp. SHASF, broken down by year and quarter.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $35.88M | $34.75M | $29.43M | $22.63M |
| Cost of Revenue | $23.41M | $15.67M | $19.47M | $15.22M |
| Gross Profit | $12.48M | $19.08M | $9.96M | $7.41M |
| Gross Profit Ratio | $0.35 | $0.55 | $0.34 | $0.33 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $8.55M | $4.76M | $39000.00 | $1.89M |
| Operating Expenses | $7.23M | $4.88M | -$10000.00 | $2.06M |
| Total Costs & Expenses | $30.64M | $20.55M | $19.46M | $17.28M |
| Interest Income | $641000.00 | $689000.00 | $384000.00 | $1.05M |
| Interest Expense | $6.77M | $5.94M | $9.11M | $6.78M |
| Depreciation & Amortization | $13.85M | $7.71M | $13.13M | $9.66M |
| EBITDA | $19.52M | $21.84M | $97.36M | $16.02M |
| EBITDA Ratio | $0.54 | $0.63 | $3.31 | $0.71 |
| Operating Income | $5.24M | $14.20M | $9.96M | $5.35M |
| Operating Income Ratio | $0.15 | $0.41 | $0.34 | $0.24 |
| Other Income/Expenses (Net) | -$6.34M | -$6.01M | $65.15M | -$5.77M |
| Income Before Tax | -$1.10M | $8.18M | $75.12M | -$418000.00 |
| Income Before Tax Ratio | -$0.03 | $0.24 | $2.55 | -$0.02 |
| Income Tax Expense | $7000.00 | $65000.00 | $17000.00 | $91000.00 |
| Net Income | -$1.11M | $8.12M | $75.10M | -$509000.00 |
| Net Income Ratio | -$0.03 | $0.23 | $2.55 | -$0.02 |
| EPS | -$0.00 | $0.003 | $0.03 | -$0.00 |
| Diluted EPS | -$0.00 | $0.003 | $0.03 | -$0.00 |
| Weighted Avg Shares Outstanding | $2.85B | $2.84B | $2.84B | $2.84B |
| Weighted Avg Shares Outstanding (Diluted) | $2.85B | $2.84B | $2.84B | $2.84B |
Over the last four quarters, ShaMaran Petroleum Corp. achieved steady financial progress, growing revenue from $22.63M in Q2 2024 to $35.88M in Q1 2025. Gross profit stayed firm with margins at 35% in Q1 2025 versus 33% in Q2 2024. Operating income totaled $5.24M in Q1 2025, maintaining a 15% margin over recent quarters. Despite shifts in R&D and SG&A costs, EBITDA stayed strong at $19.52M. Net income dropped to -$1.11M, with EPS at -$0.00. Disciplined expense strategies and efficient operations ensured sustained profitability and long-term financial stability.
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