Evolve Transition Infrast... (SNMP)
AMEX: SNMP
· Real-Time Price · USD
1.33
-0.04 (-2.86%)
At close: Feb 15, 2024, 10:00 PM
Evolve Transition Infrastructure LP Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 5.92M | 6.04M | 6.37M | 6.71M | 6.97M | 7.33M | 15.1M | 16.18M | 16.87M | 9.14M | 11.81M |
Cost of Revenue | 6.92M | 6.87M | 6.96M | 7.39M | 6.73M | 7.03M | 7.25M | 7.21M | 7.21M | 7.24M | 9.31M |
Gross Profit | -1M | -824K | -590K | -681K | 238K | 305K | 7.85M | 8.97M | 9.66M | 1.9M | 2.5M |
Operating Income | -19.11M | 1.22M | -4.85M | -104K | -1.52M | 208K | 8.05M | -39.61M | 2.48M | -444K | -4.32M |
Interest Income | n/a | 11.14M | 15.44M | 10.53M | 14.47M | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -19.57M | -9.92M | -22.2M | -10.78M | -15.99M | -16.56M | -9.67M | -63.06M | -28.67M | -28.38M | -34.77M |
Net Income | -19.58M | -9.94M | -22.22M | -10.82M | -16.01M | -16.57M | -9.73M | -63.48M | -28.46M | -27.8M | -34.8M |
Selling & General & Admin | 1.97M | -1.85M | 4.29M | -257K | 2.08M | 1.83M | 2.43M | -3.65M | 4.67M | 2.78M | 7.27M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 542K | 460K | 111K | 109K | 106K | -85K | -657K | 529K | -687K | 801K | n/a |
Operating Expenses | 2.51M | -1.74M | 4.4M | -148K | 2.18M | 1.93M | 2.54M | -3.56M | 4.76M | 2.88M | 7.42M |
Interest Expense | 462K | 11.14M | 17.35M | 10.68M | 14.47M | 14.57M | 15.51M | 23.44M | 31.14M | 27.94M | 30.45M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 2.51M | 5.13M | 11.37M | 7.24M | 8.91M | 8.96M | 9.78M | 3.65M | 11.97M | 10.12M | 16.73M |
Income Tax Expense | 16K | 18K | 19K | 36K | 24K | 6K | 66K | 12K | -19K | -29K | 40K |
Shares Outstanding (Basic) | 8.12M | 7.59M | 7.04M | 6.14M | 5.58M | 4.73M | 3.88M | 3.81M | 2.81M | 2.23M | 1.3M |
Shares Outstanding (Diluted) | 8.12M | 7.59M | 7.04M | 6.14M | 5.58M | 4.73M | 3.88M | 3.81M | 2.81M | 2.23M | 1.3M |
EPS (Basic) | -2.41 | -1.31 | -3.16 | -1.76 | -2.87 | -3.5 | -2.51 | -16.68 | -10.12 | -12.46 | -26.83 |
EPS (Diluted) | -2.41 | -1.31 | -3.16 | -1.76 | -2.87 | -3.5 | -2.51 | -16.68 | -10.12 | -12.46 | -26.83 |
EBITDA | -14.7M | 5.67M | -402K | 4.35M | 2.9M | 4.7M | 13.19M | -34.49M | 7.62M | 4.82M | 1.14M |
EBIT | -19.11M | 1.53M | -4.85M | -104K | -1.52M | -16.93M | -9.21M | -44.88M | -31.07M | -27.82M | -3.72M |
Depreciation & Amortization | 4.41M | 4.44M | 4.44M | 4.46M | 4.43M | 4.49M | 5.14M | 5.13M | 5.14M | 5.26M | 5.46M |