Evolution Petroleum Corporation
AMEX:EPM
5.91 (USD) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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
| 128.514 | 108.926 | 32.702 | 29.599 | 43.23 | 41.281 | 34.485 | 26.35 | 27.841 | 17.674 | 21.35 | 17.962 | 7.531 | 5.022 | 6.095 | 4.256 | 1.867 | 2.861 | 1.635 | 0 | 0 | 0 | 0 | 0.254 | 0.744 | 1.22 | 0.5 |
| Cost of Revenue
| 73.818 | 56.71 | 21.543 | 19.12 | 20.52 | 18.206 | 16.555 | 14.298 | 12.971 | 2.422 | 3.081 | 1.708 | 0.081 | 1.665 | 1.441 | 1.256 | 1.37 | 1.726 | 0.875 | 0 | 0 | 0 | 0 | 0.1 | 0.347 | 0.399 | 0 |
| Gross Profit
| 54.696 | 52.216 | 11.159 | 10.479 | 22.71 | 23.076 | 17.93 | 12.051 | 14.87 | 15.251 | 18.269 | 16.254 | 7.45 | 3.357 | 4.654 | 3 | 0.497 | 1.136 | 0.76 | 0 | 0 | 0 | 0 | 0.154 | 0.397 | 0.821 | 0.5 |
| Gross Profit Ratio
| 0.426 | 0.479 | 0.341 | 0.354 | 0.525 | 0.559 | 0.52 | 0.457 | 0.534 | 0.863 | 0.856 | 0.905 | 0.989 | 0.668 | 0.764 | 0.705 | 0.266 | 0.397 | 0.465 | 0 | 0 | 1 | 1 | 0.608 | 0.534 | 0.673 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.103 | 0.545 | 1.352 | 0 |
| General & Administrative Expenses
| 9.583 | 6.835 | 6.755 | 5.26 | 5.073 | 6.774 | 4.985 | 5.275 | 6.257 | 8.388 | 7.495 | 6,143,286 | 5,335,384 | 5.092 | 5.896 | 3.706 | 4.384 | 0 | 0 | 0 | 0.421 | 0.295 | 0.052 | 0.713 | 1.19 | 1.767 | 6.4 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,143,279.857 | -5,335,378.665 | 0 | 0 | 1.791 | 0 | 0 | 0 | 0 | 0.015 | 0 | 0 | 0 | 0.494 | 1.113 | 0 |
| SG&A
| 9.583 | 6.835 | 6.755 | 5.26 | 5.073 | 6.774 | 4.985 | 5.275 | 6.257 | 8.388 | 7.495 | 6.143 | 5.335 | 5.092 | 5.896 | 5.497 | 4.384 | 2.826 | 2.221 | 0 | 0.436 | 0.295 | 0.052 | 0.713 | 1.684 | 2.88 | 6.4 |
| Other Expenses
| 0 | 0 | 0.21 | 0.147 | 1.1 | 0.09 | 0.06 | 0.049 | 0.035 | 0.042 | 0.072 | 7.425 | 7.197 | 6.91 | 8.358 | 6.491 | 4.845 | 3.32 | 2.549 | 0.051 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0.1 |
| Operating Expenses
| 9.583 | 6.835 | 6.965 | 5.406 | 5.073 | 6.864 | 5.045 | 5.324 | 6.292 | 8.43 | 7.568 | 7.425 | 7.197 | 6.91 | 8.358 | 6.491 | 4.845 | 3.32 | 2.549 | 0.051 | 0.436 | 0.295 | 0.052 | 0.846 | 2.229 | 4.231 | 6.5 |
| Operating Income
| 45.113 | 45.381 | 4.234 | 5.25 | 17.637 | 16.212 | 12.88 | 1.665 | 8.584 | 5.528 | 10.701 | 8.829 | 0.193 | -3.615 | -3.741 | -3.511 | -4.349 | -2.184 | -1.789 | -0.051 | -0.436 | -0.295 | -0.052 | -0.692 | -1.832 | -3.41 | -6 |
| Operating Income Ratio
| 0.351 | 0.417 | 0.129 | 0.177 | 0.408 | 0.393 | 0.374 | 0.063 | 0.308 | 0.313 | 0.501 | 0.492 | 0.026 | -0.72 | -0.614 | -0.825 | -2.329 | -0.763 | -1.094 | 0 | 0 | -294,705 | -52,412 | -2.722 | -2.461 | -2.795 | -12 |
| Total Other Income Expenses Net
| 0.513 | -4.24 | -25.656 | -1.494 | 1.223 | -0.025 | 0.025 | 27.549 | -0.105 | -1.293 | -0.043 | 0.004 | -0.06 | -0.061 | -0.038 | -0.041 | -0.021 | 45.325 | 0 | -0 | -0.03 | 0 | 0.013 | 0.085 | 0 | 0.175 | -0.1 |
| Income Before Tax
| 45.289 | 41.141 | -21.422 | 3.756 | 18.859 | 16.187 | 12.885 | 34.231 | 8.436 | 5.489 | 10.658 | 8.833 | 0.207 | -3.56 | -3.618 | -2.656 | -2.449 | 40.706 | 0 | -0.051 | -0.466 | 0 | -0.039 | -0.607 | 0 | -3.235 | -6.1 |
| Income Before Tax Ratio
| 0.352 | 0.378 | -0.655 | 0.127 | 0.436 | 0.392 | 0.374 | 1.299 | 0.303 | 0.311 | 0.499 | 0.492 | 0.028 | -0.709 | -0.594 | -0.624 | -1.312 | 14.226 | 0 | 0 | 0 | 0 | -39,307 | -2.388 | 0 | -2.652 | -12.2 |
| Income Tax Expense
| 10.072 | 8.513 | -4.984 | -2.181 | 3.482 | -3.432 | 4.841 | 9.571 | 3.444 | 1.892 | 4.03 | 3.701 | 0.449 | -1.172 | -1.017 | -1.085 | -0.639 | 16.08 | 0.376 | 0 | 0 | 0.295 | -0.001 | -0.092 | -0.054 | -0.175 | 0.5 |
| Net Income
| 35.217 | 32.628 | -16.438 | 5.937 | 15.377 | 19.618 | 8.044 | 24.66 | 4.992 | 3.597 | 6.628 | 5.132 | -0.242 | -2.388 | -2.602 | -1.571 | -1.81 | 24.626 | -2.165 | -0.051 | -0.466 | -0.295 | -0.039 | -0.6 | -1.777 | -3.235 | -6.3 |
| Net Income Ratio
| 0.274 | 0.3 | -0.503 | 0.201 | 0.356 | 0.475 | 0.233 | 0.936 | 0.179 | 0.204 | 0.31 | 0.286 | -0.032 | -0.475 | -0.427 | -0.369 | -0.97 | 8.606 | -1.324 | 0 | 0 | -294,687 | -38,730 | -2.359 | -2.388 | -2.652 | -12.6 |
| EPS
| 1.05 | 0.97 | -0.5 | 0.18 | 0.46 | 0.59 | 0.21 | 0.73 | 0.13 | 0.09 | 0.21 | 0.16 | -0.009 | -0.088 | -0.098 | -0.059 | -0.068 | 0.98 | -0.092 | -0.2 | -3.53 | -214.47 | -33.13 | -513.01 | -1,520.47 | -2,767.26 | -5,389.22 |
| EPS Diluted
| 1.04 | 0.96 | -0.5 | 0.18 | 0.46 | 0.59 | 0.21 | 0.73 | 0.13 | 0.09 | 0.19 | 0.14 | -0.009 | -0.088 | -0.098 | -0.059 | -0.068 | 0.96 | -0.092 | -0.2 | -3.53 | -214.47 | -33.13 | -513.01 | -1,520.47 | -2,767.26 | -5,389.22 |
| EBITDA
| 59.507 | 53.529 | 9.4 | 11.012 | 25.244 | 22.366 | 18.717 | 11.965 | 12.279 | 8.124 | 12.065 | 10.005 | 0.876 | -1.674 | -1.204 | -2.546 | -4.036 | -46.809 | -1.529 | -0.051 | -0.436 | -0.295 | -0.066 | -0.747 | -1.769 | -3.49 | -5.8 |
| EBITDA Ratio
| 0.463 | 0.491 | 0.287 | 0.372 | 0.584 | 0.542 | 0.543 | 0.454 | 0.441 | 0.46 | 0.565 | 0.557 | 0.116 | -0.333 | -0.198 | -0.598 | -2.162 | -16.359 | -0.935 | 0 | 0 | -294,705 | -65,517 | -2.939 | -2.377 | -2.86 | -11.6 |