CW Petroleum Corp (CWPE)

CW Petroleum Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	8	9.31	7.97	8.27	7.04
Revenue Growth (YoY)	-14.08%	16.86%	-3.63%	17.41%	8.35%
Cost of Revenue	6.51	7.39	6.86	7.2	6
Gross Profit	1.49	1.93	1.11	1.07	1.04
Selling, General & Admin	1.49	1.32	1.31	2.55	0.98
Operating Expenses	1.49	1.32	1.31	2.55	0.98
Operating Income	0	0.61	-0.19	-1.48	0.06
Interest Expense	-0.07	-0.15	-0.11	-0.06	-0.06
Other Non Operating Income (Expenses)	-0	-	-	-	0.11
EBT Excluding Unusual Items	-0.07	0.46	-0.3	-1.54	0.11
Pretax Income	-0.07	0.46	-0.3	-1.54	0.11
Income Tax Expense	-0.02	0.01	0	0	0
Net Income	-0.05	0.45	-0.3	-1.54	0.11
Net Income to Common	-0.05	0.45	-0.3	-1.54	0.11
Shares Outstanding (Basic)	13	122	77	16	13
Shares Outstanding (Diluted)	13	122	77	16	13
Shares Change (YoY)	-89.36%	58.60%	388.96%	21.06%	8.96%
EPS (Basic)	-0.00	0.00	-0.00	-0.10	0.01
EPS (Diluted)	-0.00	0.00	-0.00	-0.10	0.01
Free Cash Flow	-0.13	0.53	-0.03	0.22	0.67
Free Cash Flow Per Share	-0.01	0.00	-	0.01	0.05
Gross Margin	18.64%	20.69%	13.96%	12.95%	14.75%
Operating Margin	0.02%	6.53%	-2.42%	-17.84%	0.90%
Profit Margin	-0.59%	4.82%	-3.79%	-18.66%	1.52%
Free Cash Flow Margin	-1.67%	5.72%	-0.43%	2.71%	9.54%
EBITDA	0.15	0.76	-0.03	-1.31	0.22
EBITDA Margin	1.86%	8.13%	-0.43%	-15.79%	3.13%
D&A For EBITDA	0.15	0.15	0.16	0.17	0.16
EBIT	0	0.61	-0.19	-1.48	0.06
EBIT Margin	0.02%	6.53%	-2.42%	-17.84%	0.90%
Effective Tax Rate	-	3.08%	-	-	2.28%
Revenue as Reported	8	9.31	7.97	8.27	7.04

Updated Aug 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.