Evolution Petroleum Corporation (EPM)

Evolution Petroleum Income Statement

Financials in millions USD. Fiscal year is July - June.

Year	2023	2022	2021	2020	2019
Revenue	128.51	108.93	32.7	29.6	43.23
Revenue Growth (YoY)	17.98%	233.09%	10.48%	-31.53%	6.02%
Cost of Revenue	59.55	48.66	16.59	13.51	14.27
Gross Profit	68.97	60.27	16.12	16.09	28.96
Selling, General & Admin	9.58	6.84	6.75	5.26	5.07
Other Operating Expenses	14.27	8.05	30.11	5.76	6.25
Operating Expenses	23.86	14.89	36.86	11.02	11.33
Operating Income	45.11	45.38	-20.74	5.07	17.64
Interest Expense / Income	0.46	0.57	0.1	0.11	0.12
Other Expense / Income	-0.63	3.67	0.58	1.21	-1.34
Pretax Income	45.29	41.14	-21.42	3.76	18.86
Income Tax	10.07	8.51	-4.98	-2.18	3.48
Net Income	35.22	32.63	-16.44	5.94	15.38
Net Income Growth	7.93%	-	-	-61.39%	-21.62%
Shares Outstanding (Basic)	33	33	33	33	33
Shares Outstanding (Diluted)	33	33	33	33	33
Shares Change	-0.35%	1.72%	-0.88%	-0.41%	-0.03%
EPS (Basic)	1.05	0.97	-0.50	0.18	0.46
EPS (Diluted)	1.04	0.96	-0.50	0.18	0.46
EPS Growth	8.33%	-	-	-60.87%	-22.03%
Free Cash Flow	44.28	-2.41	-14.04	1.33	17.3
Free Cash Flow Per Share	1.34	-0.07	-0.43	0.04	0.52
Dividend Per Share	0.480	0.350	0.130	0.325	0.400
Dividend Growth	37.14%	169.23%	-60.00%	-18.75%	14.29%
Gross Margin	53.67%	55.33%	49.28%	54.37%	67.00%
Operating Margin	35.10%	41.66%	-63.43%	17.14%	40.80%
Profit Margin	27.40%	29.95%	-50.27%	20.06%	35.57%
Free Cash Flow Margin	34.46%	-2.22%	-42.92%	4.51%	40.02%
Effective Tax Rate	22.24%	20.69%	-	-58.07%	18.46%
EBITDA	60.02	49.77	-16.15	9.63	25.23
EBITDA Margin	46.70%	45.69%	-49.39%	32.53%	58.36%
Depreciation & Amortization	14.27	8.05	5.17	5.76	6.25
EBIT	45.75	41.71	-21.32	3.87	18.98
EBIT Margin	35.60%	38.29%	-65.19%	13.06%	43.90%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).