Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Oil and Gas Production

          

Oil and Natural Gas Exploration

8.95M 12.66M 19M 19.21M 16.81M

Total Assets

35.08M 37.01M 34.12M 45.41M 47.71M

Interest Expense

-5.29M -205K -2.54M - -5.84M

Income Tax Expense

-79K 793K 2.84M 1.73M 1.2M

CAPEX

-1.04M -586K -1.68M -3.28M -1.04M

EBT

-13.87M -670K 2.18M -12.57M -15.97M

Gross Profit

-4.19M 2.47M 9.2M 5.47M -6.79M

D&A

7.35M 4.51M 3.54M 5.96M 7.22M

Operating Income

-9.58M 224K 2.86M -5.12M -10.94M

Net Income

-13.79M -1.46M -664K -14.3M -17.17M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Colombia

8.08M 11.37M 17.51M 10.51M 9M

Total Assets

22.95M 13.57M 11.41M 15.88M 15.61M

Interest Expense

-5.39M -582K 244K -1.54M -6K

Income Tax Expense

-79K 1.07M 2.84M 1.73M 1.2M

D&A

6.9M 2.41M 2.94M 2.07M 2.28M

CAPEX

- - - - -

Gross Profit

-2.86M 3.55M 8.87M 3.65M 2.36M

Net Income

-8.12M 1.95M 889K -5.02M -918K

EBT

-8.2M 3.02M 3.73M -3.28M 286K

Operating Income

-5.75M 1.48M 3.49M -1.74M 292K

Argentina

868K 1.3M 1.49M 8.7M 7.82M

Total Assets

12.99M 12.09M 12.3M 28.64M 31.34M

Interest Expense

- -1.07M 1.12M -3.47M -3.15M

D&A

195K 1.49M 226K 3.67M 4.79M

CAPEX

- - - - -

Gross Profit

-1.33M -694K 332K 1.82M -9.14M

Net Income

-3.6M -1.66M 273K -6.84M -14.05M

EBT

-3.6M -1.66M 273K -6.84M -14.05M

Operating Income

-3.6M -799K -843K -3.36M -10.9M

Norway

308K 513K - - 412K

Total Assets

53K - - 887K 764K

Interest Expense

-4.88M -3.68M -2.04M -2.43M -1.87M

Gross Profit

308K 513K - - 412K

Net Income

-36.85M -1.64M -1.83M -2.45M -26.63M

EBT

-36.85M -1.64M -1.83M -2.45M -26.63M

Operating Income

-35M -72K 211K -17K -24.76M

Total Assets

- - - - -

Unallocated/Eliminations

-308K -513K - - -412K

Total Assets

-914K -1.3M - - -

Interest Expense

2.09M 2.07M - - -

Income Tax Expense

- -281K - - -

D&A

- 390K - - -

Gross Profit

-308K -903K - - -412K

Net Income

34.77M -108K - - 24.42M

EBT

34.77M -389K - - 24.42M

Operating Income

34.77M -390K - - 24.42M
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