CSI Compressco LP CCLP
$ 2.42
3.86%
Quarterly report 2023-Q2
added 08-07-2023
CSI Compressco LP Income Statement 2011-2024 | CCLP
Annual Income Statement CSI Compressco LP
2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
- | - | 60.1 M | 97.8 M | 110 M | 225 M | 392 M | 204 M | 326 M | 356 M | 299 M | 240 M |
Shares |
- | - | 47.4 M | 47 M | 41.6 M | 35 M | 33.3 M | 33.2 M | 22.9 M | 15.6 M | 15.5 M | 15.3 M |
Historical Prices |
1.4 | 1.42 | 1.9 | 1.65 | 2.88 | 6.07 | 7.93 | 3.11 | 9.04 | 11.4 | 8.55 | 6.66 |
Net Income |
-22.1 M | -50.3 M | -73.8 M | -21 M | -37 M | -40.5 M | -138 M | -147 M | 11.3 M | 17.6 M | 16.3 M | 7.3 M |
Revenue |
353 M | 304 M | 302 M | 477 M | 439 M | 296 M | 311 M | 458 M | 283 M | 121 M | 109 M | 95.2 M |
Cost of Revenue |
198 M | 169 M | 174 M | 317 M | 308 M | 193 M | 191 M | 291 M | 175 M | 68.1 M | 56 M | 51.7 M |
Gross Profit |
- | - | 47.3 M | 159 M | 130 M | 102 M | 120 M | 167 M | 108 M | 53.2 M | 51.1 M | 42 M |
Operating Income |
- | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
50.5 M | 54.8 M | 54.5 M | 53.4 M | 52.6 M | 43.1 M | 38.1 M | 35 M | 14.2 M | 469 K | 25 K | 5.05 M |
EBITDA |
78.2 M | 78.2 M | 93.1 M | 114 M | 87.9 M | 71.2 M | -21.1 M | -29.9 M | 63.9 M | 34.6 M | 32.9 M | 26.7 M |
Operating Expenses |
- | - | 34.3 M | 120 M | 110 M | 103 M | 108 M | 125 M | 73.3 M | 32.1 M | 32 M | 28.3 M |
General and Administrative Expenses |
42.6 M | 43.3 M | 34.3 M | 43.1 M | 39.6 M | 33.4 M | 36.2 M | 43.5 M | 32.1 M | 17.5 M | 17.3 M | 14.3 M |
All numbers in USD currency
Quarterly Income Statement CSI Compressco LP
2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
-2.57 M | -2.61 M | - | -4.45 M | -6.83 M | -6.57 M | -17.2 M | -10.5 M | -9.62 M | -12.9 M | -23 M | -12.6 M | -24.6 M | -13.6 M | - | -3.61 M | -2.95 M | -2.95 M | -3.7 M | -7.95 M | -9.59 M | -15.7 M | -10.7 M | -7.82 M | -6.37 M | -15.6 M | -10.7 M | -16 M | -4.68 M | -105 M | -151 M | -105 M | 1.16 M | 1.81 M | 4.36 M | -2.6 M | 4.88 M | 4.62 M | 6.35 M | 4.2 M | 2.48 M | 4.54 M | 4.9 M | 5.06 M | 3.6 M | 2.77 M | 3.12 M | 3.29 M | 553 K | 290 K |
Revenue |
96.8 M | 91.4 M | - | 94.9 M | 84.5 M | 80 M | 80.2 M | 77.7 M | 76.5 M | 69.8 M | 71.1 M | 72.3 M | 72.8 M | 85.4 M | - | 114 M | 136 M | 239 M | 138 M | 115 M | 99.9 M | 85.4 M | 83.1 M | 71.6 M | 75.3 M | 65.6 M | 82.9 M | 70.7 M | 76.1 M | 81.7 M | 99.4 M | 129 M | 126 M | 103 M | 125 M | 95.9 M | 32.1 M | 29.8 M | 32.4 M | 30 M | 28.1 M | 30.8 M | 32.4 M | 28.7 M | 24.9 M | 22.5 M | 26.3 M | 24.6 M | 22.3 M | 21.9 M |
Cost of Revenue |
53.5 M | 51.8 M | - | 53.5 M | 47.6 M | 42.6 M | - | 44.3 M | 40.7 M | 36.3 M | - | 49.4 M | 63.2 M | 49.7 M | - | 74.1 M | 93.4 M | 161 M | - | 80.7 M | 67.5 M | 58 M | - | 45.5 M | 50.6 M | 42.1 M | - | 40.5 M | 43.7 M | 48.4 M | - | 86.1 M | 84.7 M | 60.1 M | - | 62.4 M | 17.3 M | 16.1 M | - | 16.1 M | 16.9 M | 17.7 M | - | 14.3 M | 12.7 M | 11.8 M | - | 13 M | 12.2 M | 12.1 M |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
13.7 M | 13.3 M | - | 12.6 M | 12.6 M | 12.4 M | - | 13.6 M | 13.6 M | 13.7 M | - | 13.9 M | 13.6 M | 13.2 M | - | 13.5 M | 13 M | 26.3 M | - | 13.8 M | 13.8 M | 11.4 M | - | 11.1 M | 10.4 M | 10.4 M | - | 9.76 M | 8.87 M | 8.8 M | - | 8.8 M | 8.66 M | 8.6 M | - | 5 M | 145 K | 159 K | - | 136 K | 109 K | 58 K | - | 24 K | -10 K | -12 K | - | -9 K | 2.39 M | 2.72 M |
EBITDA |
- | 18.9 M | - | 58.6 M | 38.7 M | 19.4 M | - | 58.7 M | 39 M | 19.1 M | - | 60 M | 40 M | 19.9 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
12.3 M | 9.98 M | - | 10.7 M | 10.9 M | 10.8 M | - | 10.3 M | 10.5 M | 10.3 M | - | 7.97 M | 9.24 M | 9.09 M | - | 11.3 M | 11 M | 21.6 M | - | 10.6 M | 10.8 M | 8.3 M | - | 8.68 M | 8.23 M | 8.77 M | - | 9.28 M | 8.18 M | 10.2 M | - | 10.2 M | 10.6 M | 11.2 M | - | 10.2 M | 5.01 M | 4.09 M | - | 4.47 M | 4.24 M | 4.28 M | - | 4.52 M | 4.08 M | 4.59 M | - | 4.16 M | 3.72 M | 3.3 M |
All numbers in USD currency