ShaMaran Petroleum Corp. (SHASF)
OTCMKTS · Delayed Price · Currency is USD
0.1890
+0.0890 (89.00%)
Jun 5, 2026, 9:30 AM EST

ShaMaran Petroleum Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Mar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
157.02154.87109.3982.89176.67102.32
Revenue Growth (YoY)
27.98%41.57%31.98%-53.08%72.65%80.55%
Cost of Revenue
38.2139.7425.5426.5124.3626.49
Gross Profit
118.81115.1383.8556.38152.3175.84
Selling, General & Admin
9.5112.717.839.978.486.74
Other Operating Expenses
1.2210.08-0.08-0.96-0.69
Operating Expenses
55.5367.1747.6351.9960.3131.81
Operating Income
63.2747.9636.234.399244.03
Interest Expense
-17.34-20.23-30.48-37.71-38.01-30.3
Interest & Investment Income
1.972.273.387.393.770.04
Currency Exchange Gain (Loss)
0.110.10.02-0.25-0.070.01
Other Non Operating Income (Expenses)
-2.5-2.53.08---0.02
EBT Excluding Unusual Items
45.5127.612.22-26.1857.6913.76
Merger & Restructuring Charges
----0.32--1.09
Other Unusual Items
-0.43-0.6670.23-0.0457.430.79
Pretax Income
45.0826.9382.45-26.54115.1113.46
Income Tax Expense
0.120.110.230.170.160.08
Earnings From Continuing Operations
44.9626.8382.22-26.71114.9613.38
Net Income
44.9626.8382.22-26.71114.9613.38
Net Income to Common
44.9626.8382.22-26.71114.9613.38
Net Income Growth
-44.91%-67.37%--758.99%-
Shares Outstanding (Basic)
2,8722,8662,8332,8212,5822,199
Shares Outstanding (Diluted)
2,9672,9682,9892,9432,6982,296
Shares Change (YoY)
3.57%-0.68%1.55%9.06%17.54%6.07%
EPS (Basic)
0.020.010.03-0.010.040.01
EPS (Diluted)
0.020.010.03-0.010.040.01
EPS Growth
-45.06%-67.75%--557.34%-
Free Cash Flow
30.4660.6589.212.4979.4449.68
Free Cash Flow Per Share
0.010.020.030.000.030.02
Gross Margin
75.67%74.34%76.65%68.02%86.21%74.12%
Operating Margin
40.30%30.97%33.12%5.29%52.07%43.03%
Profit Margin
28.63%17.32%75.16%-32.22%65.07%13.08%
Free Cash Flow Margin
19.40%39.16%81.54%15.06%44.97%48.55%
EBITDA
108.0799.0777.0430.4137.6269.48
EBITDA Margin
68.83%63.97%70.43%36.68%77.90%67.90%
D&A For EBITDA
44.851.1140.8226.0145.6225.45
EBIT
63.2747.9636.234.399244.03
EBIT Margin
40.30%30.97%33.12%5.29%52.07%43.03%
Effective Tax Rate
0.27%0.40%0.28%-0.14%0.59%