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Evolution Petroleum Corporation EPM
$ 6.08 -0.49%

Quarterly report 2024-Q3
added 11-13-2024

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Evolution Petroleum Corporation Financial Statements 2011-2024 | EPM

Annual Financial Statements Evolution Petroleum Corporation

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

176 M 231 M 231 M 133 M 89.5 M 208 M 354 M 276 M 179 M 176 M 338 M 345 M 235 M 201 M

Shares

32.7 M 33 M 33 M 33.3 M 33 M 33.2 M 33.1 M 33 M 32.8 M 32.8 M 30.9 M 28.2 M 27.8 M 27.4 M

Historical Prices

5.39 7 7 4.97 2.69 4.83 5.68 5.45 7.68 3.56 5.25 8.42 5.55 5.49

Net Income

4.08 M 35.2 M 32.6 M -16.4 M 5.94 M 15.4 M 19.6 M 8.04 M 24.7 M 4.99 M 3.6 M 6.63 M 5.13 M -242 K

Revenue

85.9 M 129 M 109 M 32.7 M 29.6 M 43.2 M 41.3 M 34.5 M 26.3 M 27.8 M 17.7 M 21.3 M 18 M 7.53 M

Cost of Revenue

48.3 M 59.5 M 48.7 M - - - - - - - - - - -

Gross Profit

- - - - 10.3 M 22.7 M 23.1 M 17.9 M 12.1 M 14.9 M 15.3 M 18.3 M 16.3 M 7.45 M

Operating Income

7.91 M 45.1 M 45.4 M -21.4 M 3.69 M 17.6 M 16.2 M 12.9 M 1.67 M 8.58 M 5.53 M 10.7 M 8.83 M 193 K

Interest Expense

- - 572 K 103 K 111 K 117 K 111 K 81.8 K 70.9 K 73.6 K 69.1 K 65.7 K 22 K -

EBITDA

28 M 59.4 M 53.4 M -16.2 M 11 M 25.2 M 22.4 M 18.8 M 12 M 12.3 M 8.12 M 12.1 M 10 M 876 K

Operating Expenses

- - - 54.1 M 5.26 M 5.07 M 6.86 M 4.92 M 5.32 M 6.29 M 8.43 M 7.57 M 7.42 M 7.2 M

General and Administrative Expenses

9.64 M 9.58 M 6.84 M 6.75 M 5.26 M 5.07 M 6.77 M 4.86 M 5.27 M 6.26 M 8.39 M 7.5 M - -

All numbers in USD currency

Quarterly Income Statement Evolution Petroleum Corporation

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 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

32.7 M 33.3 M 32.7 M 32.7 M 32.7 M 33.2 M 33 M 33.2 M 33.1 M 33.5 M 33 M 32.9 M 32.9 M 32.9 M 32.8 M 33.1 M 33 M 33.1 M 33 M 33 M 33.1 M 33 M 33.1 M 33.2 M 33.1 M 33.2 M 33.1 M 33.1 M 33.1 M 33.1 M 33.1 M 33 M 33 M 33 M 33 M 32.7 M 32.7 M 32.7 M 32.7 M 32.8 M 32.7 M 32.8 M 32.7 M 30.1 M 28.6 M 30.1 M 28.6 M 28.1 M 27.9 M 28.1 M 27.9 M 27.8 M 27.7 M 27.8 M 27.7 M

Net Income

2.06 M - 289 K 1.08 M 1.47 M - 14 M 10.4 M 10.7 M 21.1 M 5.7 M 6.83 M 5.22 M 12.1 M 1.19 M -12.7 M -7.14 M -12.7 M -7.14 M 1.76 M 2.79 M 1.76 M 2.79 M 3.9 M 5.8 M 9.7 M 5.8 M 9.88 M 2.14 M 12 M 2.14 M 2.31 M 1.82 M 2.31 M 1.82 M 823 K 3.09 M 823 K 3.09 M 1.24 M 1.13 M 1.24 M 1.13 M -409 K 1.47 M -409 K 1.47 M 1.96 M 1.16 M 1.96 M 1.16 M 1.43 M 1.14 M 1.43 M 1.14 M

Revenue

21.9 M - 23 M 21 M 20.6 M - 36.9 M 33.7 M 39.8 M 73.5 M 25.7 M 22.3 M 18.9 M 41.2 M 7.64 M 5.77 M 5.6 M 3.35 M 7.71 M 9.38 M 9.15 M 10.4 M 9.5 M 11 M 12.3 M 11 M 10.2 M 11.1 M 8.54 M 19.6 M 9.53 M 8.53 M 7.59 M 8.53 M 7.59 M 6.62 M 7.38 M 6.62 M 7.38 M 7.71 M 4 M 7.71 M 4 M 4.39 M 4.63 M 4.39 M 4.63 M 5.65 M 4.29 M 5.65 M 4.29 M 4.65 M 3.88 M 4.65 M 3.88 M

Cost of Revenue

11.8 M - 12.6 M 12.4 M 11.9 M - 13.6 M 15 M 19.1 M 34.2 M 12.1 M 10.7 M 8.62 M 19.3 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

1.85 M - 2.08 M 1.57 M 1.85 M - 17.6 M 12.6 M 14.6 M 27.2 M 10.4 M 8.62 M 6.79 M 15.4 M 981 K -15.9 M -9.43 M -15.9 M -9.43 M 2.25 M 3.27 M 2.25 M 3.27 M 4.73 M 5.99 M 4.73 M 5.99 M 4.83 M 2.54 M 4.83 M 2.54 M 3.68 M 2.73 M 3.68 M 2.73 M -455 K 1.85 M -455 K 1.85 M 2.16 M 1.84 M 2.16 M 1.84 M -158 K 1.96 M -158 K 1.96 M 3.02 M 1.93 M 3.02 M 1.93 M 2.43 M 2.01 M 2.43 M 2.01 M

Interest Expense

- - 518 K 34 K 32 K - 32 K 129 K 243 K 372 K 170 K 51 K 51 K 102 K 18.7 K 19.6 K 22 K 19.6 K 22 K 29.3 K 29.3 K 29.3 K 29.3 K 29.3 K 29.3 K 29.3 K 29.3 K 20.5 K 20.5 K 20.5 K 20.5 K 20.7 K 20.3 K 20.7 K 20.3 K 18.7 K 18.5 K 18.7 K 18.5 K 12.2 K 18.5 K 12.2 K 18.5 K 16.6 K 16.5 K 16.6 K 16.5 K 16.6 K 16.4 K 16.6 K 16.4 K 6.71 K 7.25 K - -

EBITDA

7.58 M - 7.98 M 6.16 M 6.12 M - 21 M 16.1 M 18.2 M 34.3 M 12.1 M 9.84 M 8.31 M 18.2 M 2.05 M -14.6 M -8.02 M -14.6 M -8.02 M 3.71 M 4.72 M 3.71 M 4.72 M 6.34 M 7.54 M 6.34 M 7.54 M 6.49 M 4.08 M 6.46 M 4.06 M 4.98 M 4 M 4.98 M 4 M 1.02 M 3.06 M 1.02 M 3.06 M 3.08 M 2.21 M 3.08 M 2.21 M 169 K 2.27 M 169 K 2.27 M 3.37 M 2.23 M 3.37 M 2.23 M 2.71 M 2.25 M 2.71 M 2.25 M

Operating Expenses

- - - - - - - - - - - - - - - - - - - - 5.88 M - 6.55 M 6.31 M 6.31 M 12.6 M 6.31 M 6.1 M 5.87 M 6.24 M 6 M 4.85 M 4.87 M 4.85 M 4.87 M 7.08 M 5.53 M 7.08 M 5.53 M 5.55 M 2.16 M 5.55 M 2.16 M 4.55 M 2.67 M 4.55 M 2.67 M 2.62 M 2.36 M 2.62 M 2.36 M 2.22 M 1.88 M 2.22 M 1.88 M

General and Administrative Expenses

2.53 M - 2.42 M 2.5 M 2.6 M - 2.27 M 2.58 M 2.47 M 5.05 M 1.52 M 1.82 M 1.94 M 3.76 M 1.83 M 1.85 M 1.28 M 1.85 M 1.28 M 1.44 M 1.34 M 1.44 M 1.34 M 1.26 M 1.31 M 1.26 M 1.31 M 1.67 M 1.57 M 1.67 M 1.57 M 1.24 M 1.24 M 1.24 M 1.24 M 2.06 M 1.68 M 2.06 M 1.68 M 1.61 M 1.5 M 1.61 M 1.5 M 2.64 M 1.93 M 2.64 M 1.93 M 1.82 M 1.71 M 1.82 M 1.71 M 1.49 M 1.41 M - -

All numbers in USD currency