New Source Energy Partners L.P. (NSLPQ)
OTCMKTS
· Delayed Price · Currency is USD
0.0000
0.00 (0.00%)
Jan 17, 2025, 4:00 PM EST
NSLPQ Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 |
|---|---|---|---|---|---|---|
Period Ending | Sep '15 Sep 30, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 | Dec '11 Dec 31, 2011 | Dec '10 Dec 31, 2010 |
| Revenue | 136 | 162.81 | 48.01 | 34.45 | 44.11 | 37.58 |
| Revenue Growth (YoY) | 8.03% | 239.15% | 39.34% | -21.89% | 17.37% | - |
| Cost of Revenue | 94.07 | 79.52 | 14.67 | 6.22 | 7.88 | 7.64 |
| Gross Profit | 41.92 | 83.29 | 33.34 | 28.24 | 36.23 | 29.94 |
| Selling, General & Admin | 37.77 | 25.01 | 12.68 | 12.66 | 6.93 | 0.65 |
| Other Operating Expenses | -13.11 | -10.38 | 5.76 | -6.94 | 1.4 | 0.57 |
| Operating Expenses | 65.36 | 68.98 | 37 | 20.13 | 23.07 | 16.12 |
| Operating Income | -23.44 | 14.31 | -3.66 | 8.11 | 13.16 | 13.82 |
| Interest Expense | -5.53 | -5.04 | -4.08 | -3.2 | -3.74 | -2.65 |
| Other Non Operating Income (Expenses) | -1.51 | -0.01 | 0 | - | - | - |
| EBT Excluding Unusual Items | -30.47 | 9.26 | -7.74 | 4.91 | 9.43 | 11.17 |
| Merger & Restructuring Charges | -0.04 | -3.66 | -2.08 | - | - | - |
| Impairment of Goodwill | -44.28 | -34.97 | - | - | - | - |
| Gain (Loss) on Sale of Investments | - | 2.3 | 22.71 | - | - | - |
| Asset Writedown | -206.67 | -24.03 | - | - | - | - |
| Other Unusual Items | 13.52 | 9.03 | 1.6 | - | - | - |
| Pretax Income | -267.93 | -42.08 | 14.5 | 4.91 | 9.43 | 11.17 |
| Income Tax Expense | - | - | -12.13 | 1.8 | 10.5 | - |
| Earnings From Continuing Operations | -267.93 | -42.08 | 26.62 | 3.11 | -1.08 | 11.17 |
| Minority Interest in Earnings | - | -0.24 | - | - | - | - |
| Net Income | -267.93 | -42.32 | 26.62 | 3.11 | -1.08 | 11.17 |
| Preferred Dividends & Other Adjustments | 2.33 | - | 5.3 | - | - | - |
| Net Income to Common | -270.26 | -42.32 | 21.32 | 3.11 | -1.08 | 11.17 |
| Net Income Growth | - | - | 756.29% | - | - | - |
| Shares Outstanding (Basic) | 19 | 16 | 9 | 9 | - | - |
| Shares Outstanding (Diluted) | 19 | 16 | 9 | 9 | - | - |
| Shares Change (YoY) | 34.26% | 70.89% | 2.47% | - | - | - |
| EPS (Basic) | -14.56 | -2.69 | 2.32 | 0.35 | - | - |
| EPS (Diluted) | -14.56 | -2.69 | 2.32 | 0.35 | - | - |
| EPS Growth | - | - | 569.21% | - | - | - |
| Free Cash Flow | 21.59 | 8.7 | -10.56 | 15.64 | 6.32 | 8.71 |
| Free Cash Flow Per Share | 1.16 | 0.55 | -1.15 | 1.74 | - | - |
| Dividend Per Share | 0.400 | 1.950 | 2.225 | - | - | - |
| Dividend Growth | -82.80% | -12.36% | - | - | - | - |
| Gross Margin | 30.83% | 51.16% | 69.44% | 81.95% | 82.14% | 79.67% |
| Operating Margin | -17.23% | 8.79% | -7.62% | 23.53% | 29.84% | 36.76% |
| Profit Margin | -198.73% | -25.99% | 44.41% | 9.02% | -2.44% | 29.72% |
| Free Cash Flow Margin | 15.87% | 5.34% | -21.99% | 45.39% | 14.32% | 23.19% |
| EBITDA | 17.57 | 68.98 | 15.11 | 22.63 | 27.95 | 28.77 |
| EBITDA Margin | 12.92% | 42.37% | 31.46% | 65.69% | 63.38% | 76.57% |
| D&A For EBITDA | 41.01 | 54.68 | 18.77 | 14.53 | 14.79 | 14.96 |
| EBIT | -23.44 | 14.31 | -3.66 | 8.11 | 13.16 | 13.82 |
| EBIT Margin | -17.23% | 8.79% | -7.62% | 23.53% | 29.84% | 36.76% |
| Effective Tax Rate | - | - | - | 36.62% | 111.43% | - |
| Revenue as Reported | 137.28 | 165.64 | 50.68 | 35.6 | 46.26 | 40.45 |
Source: S&P Capital IQ. Standard template. Financial Sources.