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 | 25.04M | 26.09M | 27.38M | 36.11M | 45.58M | 55.48M | 57.29M | 54M | 49.78M | 45.42M | 47.96M |
Cost of Revenue | 28.14M | 27.95M | 28.11M | 28.39M | 28.21M | 28.69M | 28.9M | 30.97M | 33.35M | 35.15M | 37.54M |
Gross Profit | -3.1M | -1.86M | -728K | 7.72M | 17.37M | 26.79M | 28.39M | 23.03M | 16.43M | 10.27M | 10.42M |
Operating Income | -22.83M | -5.25M | -6.27M | 6.63M | -32.88M | -28.88M | -29.53M | -41.9M | -5.79M | -8.82M | -7.8M |
Interest Income | 37.1M | 51.57M | 40.43M | 24.99M | 14.47M | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -62.47M | -58.89M | -65.54M | -53M | -105.28M | -117.95M | -129.77M | -154.87M | -121.98M | -117.88M | -112.09M |
Net Income | -62.56M | -58.99M | -65.62M | -53.14M | -105.8M | -118.24M | -129.47M | -154.54M | -121.25M | -117.4M | -112.22M |
Selling & General & Admin | 4.15M | 4.26M | 7.94M | 6.08M | 2.68M | 5.27M | 6.22M | 11.06M | 22.73M | 21.54M | 24M |
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 | 1.22M | 786K | 241K | -527K | -107K | -900K | -14K | 643K | 175K | 864K | 71K |
Operating Expenses | 5.02M | 4.7M | 8.37M | 6.5M | 3.1M | 5.68M | 6.62M | 11.5M | 23.22M | 22.07M | 24.57M |
Interest Expense | 39.64M | 53.64M | 57.07M | 55.23M | 67.99M | 84.67M | 98.03M | 112.97M | 115.21M | 108.08M | 103.31M |
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 | 26.24M | 32.65M | 36.48M | 34.9M | 31.31M | 34.36M | 35.52M | 42.47M | 56.57M | 57.22M | 62.12M |
Income Tax Expense | 89K | 97K | 85K | 132K | 108K | 65K | 30K | 4K | 13K | 78K | 137K |
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) | -8.64 | -9.1 | -11.29 | -10.64 | -25.56 | -32.81 | -41.77 | -66.09 | -89.93 | -118.15 | -140.99 |
EPS (Diluted) | -8.64 | -9.1 | -11.29 | -10.64 | -25.56 | -32.81 | -41.77 | -66.09 | -89.8 | -118.02 | -140.86 |
EBITDA | -5.08M | 12.52M | 11.55M | 25.15M | -13.69M | -8.97M | -8.85M | -20.9M | 15.58M | 12.96M | 14.62M |
EBIT | -22.52M | -4.94M | -23.41M | -27.77M | -72.54M | -102.09M | -112.97M | -107.49M | -68M | -37.93M | -5.62M |
Depreciation & Amortization | 17.75M | 17.77M | 17.82M | 18.52M | 19.19M | 19.91M | 20.68M | 21M | 21.38M | 21.78M | 22.42M |