Empire Petroleum Corporation (EP)
NYSEAMERICAN: EP · Real-Time Price · USD
5.35
-0.37 (-6.47%)
Nov 20, 2024, 4:00 PM EST - Market closed
Empire Petroleum Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 43.2 | 40.07 | 53.17 | 27.5 | 5.55 | 5.45 | Upgrade
|
| Other Revenue | 0.05 | 0.07 | 0.1 | 0.17 | 0.09 | - | Upgrade
|
| Revenue | 43.25 | 40.14 | 53.27 | 27.68 | 5.64 | 5.45 | Upgrade
|
| Revenue Growth (YoY) | 10.97% | -24.65% | 92.48% | 390.50% | 3.62% | 1544.38% | Upgrade
|
| Cost of Revenue | 32.66 | 31.67 | 27.53 | 15.39 | 4.87 | 4.34 | Upgrade
|
| Gross Profit | 10.59 | 8.47 | 25.75 | 12.29 | 0.77 | 1.11 | Upgrade
|
| Selling, General & Admin | 15.39 | 14.67 | 12.33 | 8.46 | 7.37 | 3.63 | Upgrade
|
| Other Operating Expenses | 1.1 | 1.82 | 1.75 | 1.8 | -0.81 | 0.27 | Upgrade
|
| Operating Expenses | 24.29 | 19.59 | 16.96 | 12.76 | 9.68 | 7.26 | Upgrade
|
| Operating Income | -13.7 | -11.12 | 8.78 | -0.47 | -8.91 | -6.15 | Upgrade
|
| Interest Expense | -1.58 | -1 | -0.51 | -8.6 | -0.52 | -0.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.02 | 0.02 | -0.98 | -4.36 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -16.29 | -12.1 | 7.29 | -13.44 | -9.43 | -6.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 1.27 | - | Upgrade
|
| Asset Writedown | - | - | - | - | -8.67 | - | Upgrade
|
| Other Unusual Items | -0.51 | -0.51 | - | -5.18 | - | - | Upgrade
|
| Pretax Income | -16.8 | -12.6 | 7.29 | -18.61 | -16.84 | -6.65 | Upgrade
|
| Income Tax Expense | 0 | -0.13 | 0.21 | - | - | - | Upgrade
|
| Net Income | -16.8 | -12.47 | 7.08 | -18.61 | -16.84 | -6.65 | Upgrade
|
| Net Income to Common | -16.8 | -12.47 | 7.08 | -18.61 | -16.84 | -6.65 | Upgrade
|
| Shares Outstanding (Basic) | 28 | 23 | 21 | 15 | 6 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 28 | 23 | 23 | 15 | 6 | 5 | Upgrade
|
| Shares Change (YoY) | 24.79% | -2.86% | 59.86% | 157.71% | 14.30% | 51.08% | Upgrade
|
| EPS (Basic) | -0.61 | -0.55 | 0.34 | -1.27 | -2.97 | -1.34 | Upgrade
|
| EPS (Diluted) | -0.61 | -0.55 | 0.30 | -1.27 | -2.97 | -1.34 | Upgrade
|
| Free Cash Flow | -47.03 | -26.88 | 4.88 | -16.6 | -2.24 | -6.77 | Upgrade
|
| Free Cash Flow Per Share | -1.69 | -1.18 | 0.21 | -1.13 | -0.39 | -1.36 | Upgrade
|
| Gross Margin | 24.48% | 21.11% | 48.33% | 44.41% | 13.67% | 20.35% | Upgrade
|
| Operating Margin | -31.68% | -27.70% | 16.49% | -1.71% | -157.93% | -112.95% | Upgrade
|
| Profit Margin | -38.84% | -31.06% | 13.30% | -67.26% | -298.35% | -122.20% | Upgrade
|
| Free Cash Flow Margin | -108.74% | -66.97% | 9.16% | -59.96% | -39.64% | -124.25% | Upgrade
|
| EBITDA | -3.94 | -6.27 | 13.03 | 3.24 | -4.84 | -2.49 | Upgrade
|
| EBITDA Margin | -9.10% | -15.61% | 24.45% | 11.72% | -85.75% | -45.78% | Upgrade
|
| D&A For EBITDA | 9.76 | 4.85 | 4.24 | 3.72 | 4.07 | 3.66 | Upgrade
|
| EBIT | -13.7 | -11.12 | 8.78 | -0.47 | -8.91 | -6.15 | Upgrade
|
| EBIT Margin | -31.68% | -27.70% | 16.49% | -1.71% | -157.93% | -112.95% | Upgrade
|
| Effective Tax Rate | - | - | 2.86% | - | - | - | Upgrade
|
| Revenue as Reported | 44.73 | 40.08 | 52.89 | 27.09 | 7.73 | 5.86 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.