See more : CSC Holdings Limited (C06.SI) Income Statement Analysis – Financial Results
Complete financial analysis of Koil Energy Solutions, Inc. (DPDW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Koil Energy Solutions, Inc., a leading company in the Oil & Gas Equipment & Services industry within the Energy sector.
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Koil Energy Solutions, Inc. (DPDW)
About Koil Energy Solutions, Inc.
Koil Energy Solutions, Inc., an energy services company, provides equipment and support services to the energy and offshore industries. It offers engineering and project management services, including the design, installation, and retrieval of subsea equipment and systems; connection and termination operations services; well-commissioning services; and construction support services. The company also provides project management and engineering; spooling; testing and commissioning; storage management; and refurbishment and repurposing of recovered subsea equipment, as well as support services for offshore interventions. In addition, it offers loose steel tube flying lead and umbilical hardware products, as well as riser isolation valves and subsea isolation valve services. Further, the company provides installation aids, including flying lead installation systems, tensioners, lay chutes, buoyancy modules, clump weights, mud mats, pumping and testing skids, control booths, fluid drum carriers, under-rollers, carousels, running and parking deployment frames, termination shelters, pipe straighteners, subsea deployment basket system, horizontal drive units, and rapid deployment cartridges. It serves energy companies, subsea equipment manufacturers, subsea equipment installation contractors, offshore drilling contractors, engineering and construction companies, and other companies involved in maritime operations. The company was formerly known as Deep Down, Inc. and changed its name to Koil Energy Solutions Inc. in April 2022. Koil Energy Solutions Inc. was founded in 1997 and is headquartered in Houston, Texas.
Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 11.40M | 8.06M | 18.92M | 16.18M | 19.48M | 25.38M | 24.85M | 28.63M | 29.59M | 29.03M | 27.44M | 42.47M | 29.45M | 35.77M | 19.39M | 978.05K | 2.29M | 5.60M | 3.99M | 1.04M | 580.00K | 30.58K | 35.85K |
Cost of Revenue | 22.13M | 15.29M | 12.12M | 11.39M | 10.93M | 16.37M | 17.30M | 20.03M | 20.88M | 19.74M | 19.92M | 28.89M | 19.89M | 21.69M | 13.02M | 565.70K | 685.54K | 3.47M | 2.36M | 300.00K | 40.00K | 6.74K | 6.86K |
Gross Profit | -10.73M | -7.23M | 6.80M | 4.78M | 8.55M | 9.02M | 7.55M | 8.60M | 8.71M | 9.29M | 7.52M | 13.59M | 9.56M | 14.08M | 6.37M | 412.35K | 1.60M | 2.13M | 1.63M | 740.00K | 540.00K | 23.84K | 28.99K |
Gross Profit Ratio | -94.18% | -89.70% | 35.93% | 29.56% | 43.88% | 35.52% | 30.37% | 30.03% | 29.45% | 32.01% | 27.40% | 31.99% | 32.47% | 39.37% | 32.85% | 42.16% | 70.02% | 38.03% | 40.76% | 71.15% | 93.10% | 77.96% | 80.87% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 6.21M | 8.93M | 7.82M | 9.11M | 9.67M | 9.11M | 9.44M | 8.77M | 8.95M | 8.38M | 13.96M | 14.37M | 14.29M | 4.28M | 0.00 | 0.00 | 3.27M | 2.54M | 830.00K | 340.00K | 41.23K | 28.91K |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.16K | 4.10K |
SG&A | 5.89M | 6.21M | 8.93M | 7.82M | 9.11M | 9.67M | 9.11M | 9.44M | 8.77M | 8.95M | 8.38M | 13.96M | 14.37M | 14.29M | 4.28M | 3.60M | 4.73M | 3.27M | 2.54M | 830.00K | 340.00K | 45.39K | 33.01K |
Other Expenses | 288.00K | 4.74M | 276.00K | 282.00K | 271.00K | 197.00K | 205.00K | 176.00K | 158.00K | 456.00K | 667.00K | 1.73M | 6.54M | 1.29M | 2.43M | 27.16K | -32.26K | 41.76K | 116.65K | 90.00K | 70.00K | 0.00 | 0.00 |
Operating Expenses | 6.18M | 10.95M | 9.20M | 8.10M | 9.38M | 9.87M | 9.32M | 9.62M | 8.93M | 9.40M | 9.05M | 15.70M | 20.91M | 15.58M | 6.71M | 3.63M | 4.70M | 3.31M | 2.66M | 920.00K | 410.00K | 45.39K | 33.01K |
Cost & Expenses | 28.31M | 26.25M | 21.32M | 19.49M | 20.32M | 26.24M | 26.62M | 29.65M | 29.81M | 29.14M | 28.97M | 44.58M | 40.80M | 37.26M | 19.73M | 4.19M | 5.39M | 6.78M | 5.02M | 1.22M | 450.00K | 52.13K | 39.87K |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00K | 110.50K | 94.49K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 12.00K | -7.00K | 0.00 | 0.00 | 56.00K | -34.00K | -247.00K | -205.00K | -195.00K | -155.00K | -301.00K | -510.00K | 366.00K | 3.51M | -2.43M | -578.34B | 0.00 | 0.00 | 0.00 | -10.00K | -20.00K | 152.00 | 413.00 |
Depreciation & Amortization | 951.00K | 1.08M | 1.38M | 1.87M | 1.35M | 1.53M | 1.70M | 1.60M | 1.58M | 1.77M | 1.89M | 4.06M | 8.15M | 2.36M | 2.26M | 75.34K | 75.71K | 70.74K | 116.65K | 247.00 | 246.00 | 410.00 | 805.00 |
EBITDA | 3.40M | -4.97M | -1.40M | -2.86M | 1.24M | 1.72M | -101.00K | -4.19M | 970.00K | -629.00K | 3.97M | -13.18M | -8.65M | 509.02K | 3.58M | -3.20M | -3.23M | -1.16M | -952.23K | -209.75K | 80.25K | -21.14K | 6.79K |
EBITDA Ratio | 29.84% | -61.63% | -7.41% | -17.69% | 6.35% | 6.76% | -0.41% | -14.65% | 3.28% | -2.17% | 14.47% | -31.04% | -29.37% | 1.42% | 18.48% | -327.41% | -141.23% | -20.71% | -23.85% | -20.17% | 13.84% | -69.12% | 18.93% |
Operating Income | 2.45M | -6.05M | -2.78M | -4.73M | -111.00K | 184.00K | -1.81M | -5.79M | -613.00K | -2.40M | 2.08M | -17.24M | -16.80M | -1.85M | 1.32M | -3.28M | -3.30M | -1.23M | -1.07M | -210.00K | 80.00K | -21.55K | 5.98K |
Operating Income Ratio | 21.50% | -75.06% | -14.71% | -29.27% | -0.57% | 0.72% | -7.26% | -20.23% | -2.07% | -8.27% | 7.59% | -40.59% | -57.05% | -5.18% | 6.82% | -335.11% | -144.54% | -21.97% | -26.78% | -20.19% | 13.79% | -70.47% | 16.68% |
Total Other Income/Expenses | 2.78M | -4.75M | 19.00K | 474.00K | 726.00K | 1.04M | -34.00K | 142.00K | -400.00K | -136.00K | 3.61M | -10.62M | -12.36M | -3.51M | -739.35K | -2,833.87B | -77.90K | 0.00 | 0.00 | 10.00K | 20.00K | -152.00 | -413.00 |
Income Before Tax | 2.44M | -6.04M | -2.78M | -4.73M | -111.00K | 184.00K | -1.81M | -5.79M | -613.00K | -2.40M | 2.08M | -17.24M | -17.17M | -5.37M | 1.32M | -3.28M | -3.38M | -1.23M | -1.07M | -200.00K | 100.00K | -21.70K | 5.57K |
Income Before Tax Ratio | 21.39% | -74.97% | -14.71% | -29.27% | -0.57% | 0.72% | -7.26% | -20.23% | -2.07% | -8.27% | 7.59% | -40.59% | -58.30% | -15.00% | 6.82% | -335.11% | -147.95% | -21.97% | -26.78% | -19.23% | 17.24% | -70.96% | 15.53% |
Income Tax Expense | 112.00K | 13.00K | -8.00K | 8.00K | 5.00K | 20.00K | 36.00K | 10.00K | -18.00K | 52.00K | -55.00K | 175.00K | -1.03M | -1.04M | 369.67K | 22.25K | -77.90K | 0.00 | 0.00 | -20.00K | 20.00K | 152.00 | 413.00 |
Net Income | 2.33M | -6.06M | -2.77M | -4.74M | -116.00K | 164.00K | -1.84M | -5.80M | -595.00K | -2.45M | 2.14M | -17.42M | -16.14M | -4.32M | 952.51K | -3.30M | -3.30M | -1.23M | -1.07M | -180.00K | 80.00K | -21.85K | 5.15K |
Net Income Ratio | 20.41% | -75.13% | -14.67% | -29.32% | -0.60% | 0.65% | -7.41% | -20.27% | -2.01% | -8.45% | 7.79% | -41.00% | -54.81% | -12.09% | 4.91% | -337.39% | -144.54% | -21.97% | -26.78% | -17.31% | 13.79% | -71.46% | 14.38% |
EPS | 0.19 | -0.48 | -0.21 | -0.35 | -0.01 | 0.01 | -0.12 | -0.38 | -0.05 | -0.24 | 0.21 | -1.80 | -1.80 | -0.60 | 0.26 | -0.86 | -57.25 | -28.57 | -29.06 | -4.89 | 1.04K | -283.78 | 66.94 |
EPS Diluted | 0.19 | -0.48 | -0.21 | -0.35 | -0.01 | 0.01 | -0.12 | -0.38 | -0.05 | -0.24 | 0.21 | -1.80 | -1.80 | -0.60 | 0.18 | -0.86 | -57.25 | -28.57 | -29.06 | -4.89 | 1.04K | -283.78 | 66.94 |
Weighted Avg Shares Out | 12.50M | 12.50M | 13.39M | 13.55M | 14.23M | 15.52M | 15.10M | 15.18M | 11.86M | 10.19M | 10.31M | 9.66M | 8.97M | 7.15M | 3.70M | 3.84M | 57.72K | 43.07K | 36.78K | 36.78K | 77.00 | 77.00 | 77.00 |
Weighted Avg Shares Out (Dil) | 12.50M | 12.50M | 13.39M | 13.55M | 14.23M | 15.52M | 15.10M | 15.18M | 11.86M | 10.19M | 10.31M | 9.66M | 8.97M | 7.15M | 5.22M | 3.84M | 57.72K | 43.07K | 36.78K | 36.78K | 77.00 | 77.00 | 77.00 |
Koil Energy Solutions, Inc. (DPDW) CEO Charles Njuguna on Q1 2022 Results - Earnings Call Transcript
Deep Down, Inc. (now Koil Energy Solutions, Inc.) Announces Timing of Second Quarter 2022 Earnings Release and Conference Call
Deep Down, Inc. Announces Timing of First Quarter 2022 Earnings Release and Conference Call
Deep Down, Inc. (DPDW) CEO Charles Njuguna on Q4 2021 Results - Earnings Call Transcript
Deep Down, Inc. Announces Timing of Year-End 2021 Earnings Release and Conference Call
Deep Down, Inc. Announces Timing of Third Quarter 2021 Earnings Release and Conference Call
Deep Down's (DPDW) CEO Charles Njuguna on Q2 2021 Results - Earnings Call Transcript
Deep Down Successfully Completes Carousel Rental Project
Deep Down Announces Second Quarter 2021 Results
Deep Down, Inc. Announces Timing of Second Quarter 2021 Earnings Release and Conference Call
Source: https://incomestatements.info
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