Evolution Petroleum Corpo...
(EPM)
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At close: undefined
5.49
0.37%
After-hours Dec 13, 2024, 08:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 |
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 | - | - | 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 | - | - | - | - | 99.77K | 346.74K | 399.14K | - |
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 | - | - | 1.00 | 1.00 | 154.43K | 397.48K | 820.88K | 500.00K |
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 | -294.70K | -52.41K | -692.00K | -1.83M | -3.41M | -6.00M |
Interest Income | 342.00K | 121.00K | 95.00K | 39.40K | 177.42K | 239.15K | 85.65K | 56.85K | 26.21K | 35.99K | 30.26K | 22.58K | 25.73K | 14.21K | 55.05K | 122.27K | - | 1.92M | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 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 | - | -50.98K | -465.51K | - | -39.31K | -607.00K | - | -3.23M | -6.10M |
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 |
Selling & General & Admin | 9.64M | 9.58M | 6.83M | 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 | - | 435.51K | 294.70K | 52.41K | 712.97K | 1.68M | 2.88M | 6.40M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 103.46K | 545.19K | 1.35M | - |
Other Expenses | - | - | - | 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 | - | 1.00 | - | 30.00K | - | - | 100.00K |
Operating Expenses | 9.64M | 9.58M | 6.83M | 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 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | -6,143.30B | -5,335.40B | - | - | 1.79M | - | - | - | - | 15.00K | - | - | - | 493.91K | 1.11M | - |
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 |
Income Tax | 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 | - | - | 294.69K | -577 | -92.29K | -54.44K | -175.47K | 500.00K |
Shares Outstanding (Basic) | 32.69M | 32.98M | 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 |
Shares Outstanding (Diluted) | 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 |
EPS (Basic) | 0.12 | 1.05 | 0.97 | -0.5 | 0.18 | 0.46 | 0.59 | 0.21 | 0.73 | 0.13 | 0.09 | 0.21 | 0.16 | -0.01 | -0.09 | -0.1 | -0.06 | -0.07 | 0.98 | -0.09 | -0.2 | -3.53 | -214.47 | -33.13 | -513.01 | -1.52K | -2.77K | -5.39K |
EPS (Diluted) | 0.12 | 1.04 | 0.96 | -0.5 | 0.18 | 0.46 | 0.59 | 0.21 | 0.73 | 0.13 | 0.09 | 0.19 | 0.14 | -0.01 | -0.09 | -0.1 | -0.06 | -0.07 | 0.96 | -0.09 | -0.2 | -3.53 | -214.47 | -33.13 | -513.01 | -1.52K | -2.77K | -5.39K |
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 | -294.70K | -65.52K | -662.00K | -1.77M | -3.31M | -5.90M |
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 | - | - | -13.11K | 30.00K | 63.12K | 96.31K | -100.00K |