Evolve Transition Infrastructure LP
AMEX:SNMP
1.45 (USD) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 36.109 | 51.482 | 56.993 | 76.649 | 83.61 | 93.354 | 98.465 | 68.428 | 77.272 | 44.077 | 59.335 | 144.639 | 108.692 | 142.536 | 163.239 | 75.869 | 36.917 | 25.957 | 18.387 | 18.656 | 8.71 |
| Cost of Revenue
| 28.393 | 29.06 | 38.722 | 44.885 | 47.271 | 26.147 | 28.954 | 24.551 | 25.699 | 22.914 | 29.216 | 33.034 | 36.45 | 2.638 | 43.518 | 18.929 | 7.234 | 4.175 | 0 | 0 | 0 |
| Gross Profit
| 7.716 | 22.422 | 18.271 | 31.764 | 36.339 | 67.207 | 69.511 | 43.877 | 51.573 | 21.163 | 30.119 | 111.605 | 72.242 | 139.898 | 119.721 | 56.94 | 29.683 | 21.782 | 18.387 | 18.656 | 8.71 |
| Gross Profit Ratio
| 0.214 | 0.436 | 0.321 | 0.414 | 0.435 | 0.72 | 0.706 | 0.641 | 0.667 | 0.48 | 0.508 | 0.772 | 0.665 | 0.981 | 0.733 | 0.751 | 0.804 | 0.839 | 1 | 1 | 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 |
| General & Administrative Expenses
| 6.082 | 11.058 | 20.898 | 18.961 | 25.591 | 26.028 | 24.842 | 26.109 | 16.499 | 22.214 | 16.06 | 16.599 | 20.351 | 18.506 | 14.412 | 9.109 | 4.573 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 6.082 | 11.058 | 20.898 | 18.961 | 25.591 | 26.028 | 24.842 | 26.109 | 16.499 | 22.214 | 16.06 | 16.599 | 20.351 | 18.506 | 14.412 | 9.109 | 4.573 | 4.184 | 0 | 0 | 0.092 |
| Other Expenses
| 0.421 | 0.387 | 0.567 | 0.526 | 0.546 | -2.417 | 0.05 | 0.67 | 0.289 | 0.196 | 0.154 | 0.249 | 0.385 | 0.123 | 0.203 | 0.109 | 9.227 | 5.576 | 3.719 | 3.684 | 0 |
| Operating Expenses
| 6.503 | 11.445 | 21.465 | 19.487 | 26.088 | 61.631 | 59.768 | 43.61 | 34.636 | 41.705 | 37.625 | 39.776 | 107.196 | 132.335 | 100.729 | 35.945 | 13.8 | 9.76 | 3.719 | 3.684 | 0.092 |
| Operating Income
| 6.633 | -42.453 | 1.356 | -4.365 | 10.251 | -0.167 | -25.902 | -123.482 | 11.29 | -22.903 | -80.964 | 29.453 | -265.342 | -11.847 | 18.581 | 20.683 | 15.742 | 11.944 | 14.668 | 14.972 | 8.618 |
| Operating Income Ratio
| 0.184 | -0.825 | 0.024 | -0.057 | 0.123 | -0.002 | -0.263 | -1.805 | 0.146 | -0.52 | -1.365 | 0.204 | -2.441 | -0.083 | 0.114 | 0.273 | 0.426 | 0.46 | 0.798 | 0.803 | 0.989 |
| Total Other Income Expenses Net
| -59.638 | -112.969 | -120.093 | -46.575 | 16.591 | -0.275 | 14.581 | -133.061 | -5.358 | -2.165 | -73.612 | -42.127 | -230.003 | -0.529 | -0.318 | -0.601 | -0.282 | -0.156 | 0 | 0 | 0 |
| Income Before Tax
| -53.005 | -155.422 | -118.737 | -50.94 | 15.881 | -3.04 | 19.231 | -137.001 | 9.503 | -25.857 | -75.385 | 19.586 | -276.91 | -9.023 | 7.268 | 14.241 | 15.989 | 11.788 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -1.468 | -3.019 | -2.083 | -0.665 | 0.19 | -0.033 | 0.195 | -2.002 | 0.123 | -0.587 | -1.27 | 0.135 | -2.548 | -0.063 | 0.045 | 0.188 | 0.433 | 0.454 | 0 | 0 | 0 |
| Income Tax Expense
| 0.132 | -0.005 | 0.024 | 0.202 | 0.19 | 37.671 | 63.715 | 0.055 | 2.076 | 5.836 | 79.037 | 10.118 | 12.721 | 16.586 | 11.724 | 6.754 | -0.106 | 0.081 | 12.569 | 9.985 | -0.414 |
| Net Income
| -53.137 | -155.417 | -118.761 | -51.142 | 15.691 | -3.04 | 19.231 | -137.056 | 9.503 | -28.543 | -86.543 | 19.586 | -276.91 | -9.023 | 7.268 | 14.241 | 15.989 | 11.941 | 2.099 | 4.987 | 0.414 |
| Net Income Ratio
| -1.472 | -3.019 | -2.084 | -0.667 | 0.188 | -0.033 | 0.195 | -2.003 | 0.123 | -0.648 | -1.459 | 0.135 | -2.548 | -0.063 | 0.045 | 0.188 | 0.433 | 0.46 | 0.114 | 0.267 | 0.048 |
| EPS
| -10.44 | -61.6 | -178.51 | -81.01 | 30.84 | -6.5 | -286.44 | -1,338.62 | 97.65 | -327.53 | -1,074.11 | 243 | -3,408.75 | -119.43 | 99.39 | 261 | 4,230 | 322.91 | 1.89 | 4.41 | 0.37 |
| EPS Diluted
| -10.44 | -61.6 | -178.33 | -77.45 | 30.84 | -6.5 | -286.44 | -1,338.62 | 97.31 | -327.53 | -1,074.11 | 243 | -3,408.75 | -119.43 | 99.39 | 261 | 4,230 | 322.91 | 1.89 | 4.41 | 0.37 |
| EBITDA
| 25.149 | -21.455 | 24.229 | 20.968 | 23.656 | 48.291 | 45.924 | 16.321 | 34.47 | -1.57 | 86.905 | 93.97 | 51.077 | 84.378 | 98.281 | 45.21 | 23.657 | 16.354 | 18.387 | 18.656 | 8.618 |
| EBITDA Ratio
| 0.696 | -0.417 | 0.425 | 0.274 | 0.283 | 0.517 | 0.466 | 0.239 | 0.446 | -0.036 | 1.465 | 0.65 | 0.47 | 0.592 | 0.602 | 0.596 | 0.641 | 0.63 | 1 | 1 | 0.989 |