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SME Sama Resources Inc

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  • 0.115
  • 0.0000.00%
15min DelayMarket Closed Jun 28 16:00 ET
25.31MMarket Cap7.67P/E (TTM)

Sama Resources Inc Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Total revenue
0
0
0
0
0
0
0
0
0
0
Operating revenue
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Cost of revenue
Gross profit
Operating expense
6.04%1.58M
-12.78%6.19M
-7.29%1.52M
-21.24%1.54M
-11.32%1.7M
-7.75%1.49M
89.79%7.09M
-45.40%1.64M
851.19%1.95M
594.28%1.92M
Selling and administrative expenses
23.52%652.95K
15.92%2.12M
-16.88%435.73K
22.03%551.86K
33.66%621.7K
32.55%528.61K
77.26%1.83M
73.60%524.2K
120.13%452.22K
68.51%465.12K
-Selling and marketing expense
--0
-50.00%40K
--0
--0
-50.00%10K
--30K
--80K
--30K
--30K
--20K
-General and administrative expense
30.95%652.95K
18.93%2.08M
-11.83%435.73K
30.70%551.86K
37.42%611.7K
25.03%498.61K
69.53%1.75M
63.66%494.2K
105.53%422.22K
61.27%445.12K
Depreciation amortization depletion
-75.71%2.81K
19.90%35.03K
-70.94%3.07K
3.42%9.13K
74.92%11.26K
243.01%11.56K
38.03%29.22K
--10.58K
--8.83K
--6.44K
-Depreciation and amortization
-75.71%2.81K
19.90%35.03K
-70.94%3.07K
3.42%9.13K
74.92%11.26K
243.01%11.56K
38.03%29.22K
--10.58K
--8.83K
--6.44K
Other operating expenses
-2.70%923.67K
-23.02%4.03M
-2.15%1.09M
-34.49%978.09K
-26.19%1.07M
-21.71%949.33K
95.03%5.23M
-58.72%1.11M
--1.49M
--1.44M
Operating profit
-6.04%-1.58M
12.78%-6.19M
7.29%-1.52M
21.24%-1.54M
11.32%-1.7M
7.75%-1.49M
-89.79%-7.09M
45.08%-1.64M
-828.10%-1.95M
-580.24%-1.92M
Net non-operating interest income (expenses)
-42.44%30.67K
49.72%172.87K
-22.45%45.58K
8.00%30.74K
262.37%43.28K
227.21%53.28K
73.65%115.46K
258.06%58.78K
65.66%28.46K
-27.11%11.94K
Non-operating interest income
-44.17%29.75K
40.93%172.87K
-24.24%45.58K
0.81%30.74K
211.31%43.28K
194.15%53.28K
67.20%122.67K
229.80%60.16K
60.95%30.49K
-23.15%13.9K
Non-operating interest expense
---922
--0
--0
--0
--0
--0
4.80%7.2K
-24.14%1.39K
15.02%2.03K
15.03%1.96K
Other net income (expenses)
777.21%6.28M
-100.46%-37.31K
-53.75%-1.52M
-77.02%-1.64M
-55.44%4.06M
-201.12%-927.5K
2,134.03%8.1M
-263.25%-990K
-801.99%-928.91K
47,011.05%9.1M
Gain on sale of security
-227.55%-3.04M
97.70%-38.43K
-49.17%-1.48M
-82.02%-1.69M
1,550.55%4.06M
-74,538.12%-927.5K
-20,401.45%-1.67M
-16,674.04%-990K
-3,865.66%-928.91K
618.01%245.78K
Special income (charges)
--9.31M
-101.09%-45.33K
---45.33K
--0
--0
--0
444.35%4.17M
--0
--0
60,782.48%3.12M
-Gain on sale of business
--9.31M
--0
--0
--0
--0
--0
444.35%4.17M
--0
--0
60,782.48%3.12M
-Gain on sale of property,plant,equipment
----
---45.33K
----
----
----
----
--0
----
----
----
Other non-operating income (expenses)
--5.18K
-99.21%46.45K
--0
--46.45K
----
----
3,694.30%5.9M
--0
----
3,694.30%5.9M
Income before tax
300.21%4.73M
-637.50%-6.05M
-16.52%-3M
-10.45%-3.15M
-66.65%2.4M
-247.02%-2.36M
134.03%1.13M
-8.60%-2.58M
-863.22%-2.85M
3,026.36%7.2M
Income tax
Earnings from equity interest net of tax
Net income
300.21%4.73M
-944.85%-5.14M
-20.84%-3M
39.44%-1.95M
-68.96%2.17M
-247.02%-2.36M
118.41%608.87K
-4.71%-2.48M
-985.99%-3.22M
2,942.29%6.99M
Net income continuous operations
300.21%4.73M
-637.50%-6.05M
-16.52%-3M
-10.45%-3.15M
-66.65%2.4M
-247.02%-2.36M
134.03%1.13M
-8.60%-2.58M
-863.22%-2.85M
3,026.36%7.2M
Net income discontinuous operations
----
275.29%905.65K
--0
430.87%1.2M
-11.47%-230.52K
----
---516.64K
--92.17K
---363.8K
---206.8K
Noncontrolling interests
-43.21%-360.34K
27.52%-1.19M
-29.83%-415.28K
46.18%-256.89K
43.05%-264.74K
33.37%-251.62K
-509.51%-1.64M
-23.00%-319.86K
-5,219.95%-477.31K
-464.9K
Net income attributable to the company
341.12%5.09M
-275.91%-3.96M
-19.51%-2.59M
38.27%-1.69M
-67.35%2.43M
-595.87%-2.11M
174.01%2.25M
-2.46%-2.16M
-853.80%-2.74M
3,131.28%7.46M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
341.12%5.09M
-275.91%-3.96M
-19.51%-2.59M
38.27%-1.69M
-67.35%2.43M
-595.87%-2.11M
174.01%2.25M
-2.46%-2.16M
-853.80%-2.74M
3,131.28%7.46M
Diluted earnings per share
330.00%0.023
-280.00%-0.018
-20.00%-0.012
33.33%-0.008
-67.65%0.011
-900.00%-0.01
200.00%0.01
-66.67%-0.01
-1,100.00%-0.012
3,500.00%0.034
Basic earnings per share
330.00%0.023
-280.00%-0.018
-20.00%-0.012
33.33%-0.008
-67.65%0.011
-900.00%-0.01
200.00%0.01
-66.67%-0.01
-1,100.00%-0.012
3,500.00%0.034
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Total revenue 0000000000
Operating revenue --0--0--0--0--0--0--0--0--0--0
Cost of revenue
Gross profit
Operating expense 6.04%1.58M-12.78%6.19M-7.29%1.52M-21.24%1.54M-11.32%1.7M-7.75%1.49M89.79%7.09M-45.40%1.64M851.19%1.95M594.28%1.92M
Selling and administrative expenses 23.52%652.95K15.92%2.12M-16.88%435.73K22.03%551.86K33.66%621.7K32.55%528.61K77.26%1.83M73.60%524.2K120.13%452.22K68.51%465.12K
-Selling and marketing expense --0-50.00%40K--0--0-50.00%10K--30K--80K--30K--30K--20K
-General and administrative expense 30.95%652.95K18.93%2.08M-11.83%435.73K30.70%551.86K37.42%611.7K25.03%498.61K69.53%1.75M63.66%494.2K105.53%422.22K61.27%445.12K
Depreciation amortization depletion -75.71%2.81K19.90%35.03K-70.94%3.07K3.42%9.13K74.92%11.26K243.01%11.56K38.03%29.22K--10.58K--8.83K--6.44K
-Depreciation and amortization -75.71%2.81K19.90%35.03K-70.94%3.07K3.42%9.13K74.92%11.26K243.01%11.56K38.03%29.22K--10.58K--8.83K--6.44K
Other operating expenses -2.70%923.67K-23.02%4.03M-2.15%1.09M-34.49%978.09K-26.19%1.07M-21.71%949.33K95.03%5.23M-58.72%1.11M--1.49M--1.44M
Operating profit -6.04%-1.58M12.78%-6.19M7.29%-1.52M21.24%-1.54M11.32%-1.7M7.75%-1.49M-89.79%-7.09M45.08%-1.64M-828.10%-1.95M-580.24%-1.92M
Net non-operating interest income (expenses) -42.44%30.67K49.72%172.87K-22.45%45.58K8.00%30.74K262.37%43.28K227.21%53.28K73.65%115.46K258.06%58.78K65.66%28.46K-27.11%11.94K
Non-operating interest income -44.17%29.75K40.93%172.87K-24.24%45.58K0.81%30.74K211.31%43.28K194.15%53.28K67.20%122.67K229.80%60.16K60.95%30.49K-23.15%13.9K
Non-operating interest expense ---922--0--0--0--0--04.80%7.2K-24.14%1.39K15.02%2.03K15.03%1.96K
Other net income (expenses) 777.21%6.28M-100.46%-37.31K-53.75%-1.52M-77.02%-1.64M-55.44%4.06M-201.12%-927.5K2,134.03%8.1M-263.25%-990K-801.99%-928.91K47,011.05%9.1M
Gain on sale of security -227.55%-3.04M97.70%-38.43K-49.17%-1.48M-82.02%-1.69M1,550.55%4.06M-74,538.12%-927.5K-20,401.45%-1.67M-16,674.04%-990K-3,865.66%-928.91K618.01%245.78K
Special income (charges) --9.31M-101.09%-45.33K---45.33K--0--0--0444.35%4.17M--0--060,782.48%3.12M
-Gain on sale of business --9.31M--0--0--0--0--0444.35%4.17M--0--060,782.48%3.12M
-Gain on sale of property,plant,equipment -------45.33K------------------0------------
Other non-operating income (expenses) --5.18K-99.21%46.45K--0--46.45K--------3,694.30%5.9M--0----3,694.30%5.9M
Income before tax 300.21%4.73M-637.50%-6.05M-16.52%-3M-10.45%-3.15M-66.65%2.4M-247.02%-2.36M134.03%1.13M-8.60%-2.58M-863.22%-2.85M3,026.36%7.2M
Income tax
Earnings from equity interest net of tax
Net income 300.21%4.73M-944.85%-5.14M-20.84%-3M39.44%-1.95M-68.96%2.17M-247.02%-2.36M118.41%608.87K-4.71%-2.48M-985.99%-3.22M2,942.29%6.99M
Net income continuous operations 300.21%4.73M-637.50%-6.05M-16.52%-3M-10.45%-3.15M-66.65%2.4M-247.02%-2.36M134.03%1.13M-8.60%-2.58M-863.22%-2.85M3,026.36%7.2M
Net income discontinuous operations ----275.29%905.65K--0430.87%1.2M-11.47%-230.52K-------516.64K--92.17K---363.8K---206.8K
Noncontrolling interests -43.21%-360.34K27.52%-1.19M-29.83%-415.28K46.18%-256.89K43.05%-264.74K33.37%-251.62K-509.51%-1.64M-23.00%-319.86K-5,219.95%-477.31K-464.9K
Net income attributable to the company 341.12%5.09M-275.91%-3.96M-19.51%-2.59M38.27%-1.69M-67.35%2.43M-595.87%-2.11M174.01%2.25M-2.46%-2.16M-853.80%-2.74M3,131.28%7.46M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 341.12%5.09M-275.91%-3.96M-19.51%-2.59M38.27%-1.69M-67.35%2.43M-595.87%-2.11M174.01%2.25M-2.46%-2.16M-853.80%-2.74M3,131.28%7.46M
Diluted earnings per share 330.00%0.023-280.00%-0.018-20.00%-0.01233.33%-0.008-67.65%0.011-900.00%-0.01200.00%0.01-66.67%-0.01-1,100.00%-0.0123,500.00%0.034
Basic earnings per share 330.00%0.023-280.00%-0.018-20.00%-0.01233.33%-0.008-67.65%0.011-900.00%-0.01200.00%0.01-66.67%-0.01-1,100.00%-0.0123,500.00%0.034
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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