See more : Sanatana Resources Inc. (SADMF) Income Statement Analysis – Financial Results
Complete financial analysis of Evolution Petroleum Corporation (EPM) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Evolution Petroleum Corporation, a leading company in the Oil & Gas Exploration & Production industry within the Energy sector.
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Evolution Petroleum Corporation (EPM)
Industry: Oil & Gas Exploration & Production
Sector: Energy
Website: https://www.evolutionpetroleum.com
About Evolution Petroleum Corporation
Evolution Petroleum Corporation, an oil and natural gas company, engages in the development, production, ownership, and management of oil and gas properties in the United States. The company holds interests in a CO2 enhanced oil recovery project in Louisiana's Delhi field. Its Delhi Holt-Bryant Unit covers an area of 13,636 acres located in Northeast Louisiana. The company also holds interests in the Hamilton Dome field covering 5,908 acres located in Wyoming; and Barnett Shale field covering an area of 123,777 acres located in North Texas. Evolution Petroleum Corporation was founded in 2003 and is based in Houston, Texas.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 85.88M | 128.51M | 108.93M | 32.70M | 29.60M | 43.23M | 41.28M | 34.48M | 26.35M | 27.84M | 17.67M | 21.35M | 17.96M | 7.53M | 5.02M | 6.10M | 4.26M | 1.87M | 2.86M | 1.64M | 0.00 | 0.00 | 1.00 | 1.00 | 254.20K | 744.22K | 1.22M | 500.00K |
Cost of Revenue | 66.88M | 73.82M | 56.71M | 21.54M | 19.12M | 20.52M | 18.21M | 16.56M | 14.30M | 12.97M | 2.42M | 3.08M | 1.71M | 80.68K | 1.67M | 1.44M | 1.26M | 1.37M | 1.73M | 874.88K | 0.00 | 0.00 | 0.00 | 0.00 | 99.77K | 346.74K | 399.14K | 0.00 |
Gross Profit | 19.00M | 54.70M | 52.22M | 11.16M | 10.48M | 22.71M | 23.08M | 17.93M | 12.05M | 14.87M | 15.25M | 18.27M | 16.25M | 7.45M | 3.36M | 4.65M | 3.00M | 496.65K | 1.14M | 760.31K | 0.00 | 0.00 | 1.00 | 1.00 | 154.43K | 397.48K | 820.88K | 500.00K |
Gross Profit Ratio | 22.12% | 42.56% | 47.94% | 34.12% | 35.40% | 52.53% | 55.90% | 51.99% | 45.74% | 53.41% | 86.29% | 85.57% | 90.49% | 98.93% | 66.84% | 76.36% | 70.49% | 26.60% | 39.69% | 46.50% | 0.00% | 0.00% | 100.00% | 100.00% | 60.75% | 53.41% | 67.28% | 100.00% |
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 | 0.00 | 103.46K | 545.19K | 1.35M | 0.00 |
General & Administrative | 9.64M | 9.58M | 6.84M | 6.75M | 5.26M | 5.07M | 6.77M | 4.99M | 5.27M | 6.26M | 8.39M | 7.50M | 6,143.29B | 5,335.38B | 5.09M | 5.90M | 3.71M | 4.38M | 0.00 | 0.00 | 0.00 | 420.51K | 294.71K | 52.41K | 712.97K | 1.19M | 1.77M | 6.40M |
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 | -6,143.28B | -5,335.38B | 0.00 | 0.00 | 1.79M | 0.00 | 0.00 | 0.00 | 0.00 | 15.00K | 0.00 | 0.00 | 0.00 | 493.91K | 1.11M | 0.00 |
SG&A | 9.64M | 9.58M | 6.84M | 6.75M | 5.26M | 5.07M | 6.77M | 4.99M | 5.27M | 6.26M | 8.39M | 7.50M | 6.14M | 5.34M | 5.09M | 5.90M | 5.50M | 4.38M | 2.83M | 2.22M | 0.00 | 435.51K | 294.71K | 52.41K | 712.97K | 1.68M | 2.88M | 6.40M |
Other Expenses | 0.00 | 0.00 | 0.00 | 210.18K | 146.50K | 1.10M | 90.29K | 59.66K | 49.05K | 34.87K | 41.63K | 72.31K | 7.42M | 7.20M | 6.91M | 8.36M | 6.49M | 4.85M | 3.32M | 2.55M | 50.95K | 0.00 | 1.00 | 0.00 | 30.00K | 0.00 | 0.00 | 100.00K |
Operating Expenses | 9.64M | 9.58M | 6.84M | 6.96M | 5.41M | 5.07M | 6.86M | 5.05M | 5.32M | 6.29M | 8.43M | 7.57M | 7.42M | 7.20M | 6.91M | 8.36M | 6.49M | 4.85M | 3.32M | 2.55M | 50.95K | 435.51K | 294.71K | 52.41K | 846.42K | 2.23M | 4.23M | 6.50M |
Cost & Expenses | 77.97M | 83.40M | 63.55M | 28.51M | 24.53M | 25.59M | 25.07M | 21.60M | 19.62M | 19.26M | 10.85M | 10.65M | 9.13M | 7.28M | 8.58M | 9.80M | 7.75M | 6.22M | 5.05M | 3.42M | 50.95K | 435.51K | 294.71K | 52.41K | 946.20K | 2.58M | 4.63M | 6.50M |
Interest Income | 342.00K | 121.00K | 95.00K | 39.40K | 177.42K | 239.15K | 85.65K | 56.86K | 26.21K | 35.99K | 30.26K | 22.58K | 25.73K | 14.21K | 55.05K | 122.27K | 0.00 | 1.92M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 1.46M | 458.00K | 572.00K | 102.97K | 110.78K | 116.55K | 110.78K | 81.76K | 70.94K | 73.64K | 69.09K | 65.75K | 21.95K | 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 |
Depreciation & Amortization | 20.06M | 14.27M | 8.05M | 5.17M | 5.76M | 6.25M | 6.10M | 5.78M | 5.21M | 3.66M | 1.27M | 1.34M | 1.15M | 563.10K | 1.82M | 2.46M | 903.21K | 291.15K | 701.26K | 260.12K | -21.00 | 0.00 | 0.00 | -13.11K | 30.00K | 63.12K | 96.31K | -100.00K |
EBITDA | 27.02M | 59.39M | 49.67M | -16.15M | 11.01M | 23.89M | 22.31M | 18.69M | 11.58M | 12.21M | 6.83M | 12.14M | 10.08M | 770.47K | -1.74M | -1.16M | -2.59M | -4.06M | -1.48M | -1.53M | -50.98K | -435.51K | -294.71K | -65.52K | -662.00K | -1.77M | -3.31M | -5.90M |
EBITDA Ratio | 31.46% | 46.30% | 49.14% | 28.74% | 37.20% | 58.40% | 54.18% | 54.28% | 45.41% | 44.10% | 45.97% | 56.51% | 55.70% | 11.63% | -33.34% | -19.76% | -59.83% | -216.19% | -1,635.86% | -93.50% | 0.00% | 0.00% | -29,470,500.00% | -6,551,700.00% | -293.86% | -237.67% | -286.02% | -1,160.00% |
Operating Income | 7.91M | 45.11M | 45.38M | 4.23M | 5.25M | 17.64M | 16.21M | 12.88M | 1.67M | 8.58M | 5.53M | 10.70M | 8.83M | 193.15K | -3.61M | -3.74M | -3.51M | -4.35M | -2.18M | -1.79M | -50.95K | -435.51K | -294.71K | -52.41K | -692.00K | -1.83M | -3.41M | -6.00M |
Operating Income Ratio | 9.21% | 35.10% | 41.66% | 12.95% | 17.74% | 40.80% | 39.27% | 37.35% | 6.32% | 30.83% | 31.28% | 50.12% | 49.16% | 2.56% | -71.98% | -61.37% | -82.48% | -232.93% | -76.34% | -109.41% | 0.00% | 0.00% | -29,470,500.00% | -5,241,200.00% | -272.23% | -246.15% | -279.53% | -1,200.00% |
Total Other Income/Expenses | -2.41M | 176.00K | -4.24M | -678.00K | -1.49M | 1.22M | -25.13K | 4.86K | 32.57M | -147.62K | -38.84K | -43.17K | 3.78K | 14.21K | 55.05K | 122.27K | 854.13K | 1.90M | 42.89M | -375.59K | -21.00 | -30.00K | 294.71K | 13.11K | 85.00K | 0.00 | 175.47K | -100.00K |
Income Before Tax | 5.50M | 45.29M | 41.14M | -21.42M | 3.76M | 18.86M | 16.19M | 12.88M | 34.23M | 8.44M | 5.49M | 10.66M | 8.83M | 207.36K | -3.56M | -3.62M | -2.66M | -2.45M | 40.71M | 0.00 | -50.98K | -465.51K | 0.00 | -39.31K | -607.00K | 0.00 | -3.23M | -6.10M |
Income Before Tax Ratio | 6.40% | 35.24% | 37.77% | -65.51% | 12.69% | 43.63% | 39.21% | 37.36% | 129.91% | 30.30% | 31.06% | 49.92% | 49.18% | 2.75% | -70.88% | -59.37% | -62.41% | -131.19% | 1,422.59% | 0.00% | 0.00% | 0.00% | 0.00% | -3,930,700.00% | -238.79% | 0.00% | -265.15% | -1,220.00% |
Income Tax Expense | 1.42M | 10.07M | 8.51M | -4.98M | -2.18M | 3.48M | -3.43M | 4.84M | 9.57M | 3.44M | 1.89M | 4.03M | 3.70M | 448.91K | -1.17M | -1.02M | -1.09M | -638.85K | 16.08M | 375.59K | 0.00 | 0.00 | 294.69K | -577.00 | -92.29K | -54.44K | -175.47K | 500.00K |
Net Income | 4.08M | 35.22M | 32.63M | -16.44M | 5.94M | 15.38M | 19.62M | 8.04M | 24.66M | 4.99M | 3.60M | 6.63M | 5.13M | -241.55K | -2.39M | -2.60M | -1.57M | -1.81M | 24.63M | -2.16M | -50.98K | -465.51K | -294.69K | -38.73K | -599.71K | -1.78M | -3.23M | -6.30M |
Net Income Ratio | 4.75% | 27.40% | 29.95% | -50.27% | 20.06% | 35.57% | 47.52% | 23.33% | 93.59% | 17.93% | 20.35% | 31.05% | 28.57% | -3.21% | -47.55% | -42.68% | -36.91% | -96.96% | 860.63% | -132.37% | 0.00% | 0.00% | -29,468,700.00% | -3,873,000.00% | -235.92% | -238.83% | -265.15% | -1,260.00% |
EPS | 0.12 | 1.05 | 0.97 | -0.50 | 0.18 | 0.46 | 0.59 | 0.21 | 0.73 | 0.13 | 0.09 | 0.21 | 0.16 | -0.01 | -0.09 | -0.10 | -0.06 | -0.07 | 0.98 | -0.09 | -0.20 | -3.53 | -214.47 | -33.13 | -513.01 | -1.52K | -2.77K | -5.39K |
EPS Diluted | 0.12 | 1.04 | 0.96 | -0.50 | 0.18 | 0.46 | 0.59 | 0.21 | 0.73 | 0.13 | 0.09 | 0.19 | 0.14 | -0.01 | -0.09 | -0.10 | -0.06 | -0.07 | 0.96 | -0.09 | -0.20 | -3.53 | -214.47 | -33.13 | -513.01 | -1.52K | -2.77K | -5.39K |
Weighted Avg Shares Out | 32.69M | 32.99M | 32.95M | 32.74M | 33.03M | 33.16M | 33.13M | 33.03M | 32.81M | 32.82M | 30.90M | 28.21M | 27.78M | 27.44M | 27.00M | 26.46M | 26.79M | 26.71M | 25.03M | 23.53M | 251.53K | 132.04K | 1.37K | 1.17K | 1.17K | 1.17K | 1.17K | 1.17K |
Weighted Avg Shares Out (Dil) | 32.90M | 33.19M | 33.31M | 32.74M | 33.03M | 33.17M | 33.18M | 33.11M | 32.86M | 32.92M | 32.56M | 31.98M | 31.61M | 27.44M | 27.00M | 26.46M | 26.79M | 26.71M | 25.56M | 23.53M | 251.53K | 132.04K | 1.37K | 1.17K | 1.17K | 1.17K | 1.17K | 1.17K |
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Source: https://incomestatements.info
Category: Stock Reports