Evolve Transition Infrastructure LP (SNMP)
NYSEAMERICAN: SNMP · IEX Real-Time Price · USD
0.216
+0.006 (2.91%)
Mar 28, 2023, 4:00 PM EDT - Market closed
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 - 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.11 | 51.48 | 45.46 | 76.65 | 83.61 | 88.15 | 70.69 | 68.43 | 77.27 | 44.08 | |
| Revenue Growth (YoY) | -29.86% | 13.26% | -40.70% | -8.33% | -5.15% | 24.71% | 3.30% | -11.45% | 75.31% | -5.27% | |
| Cost of Revenue | 9.88 | 8.5 | 10.2 | 19.55 | 21.28 | 26.15 | 28.95 | 24.55 | 25.7 | 22.91 | |
| Gross Profit | 26.23 | 42.98 | 35.26 | 57.1 | 62.33 | 62 | 41.73 | 43.88 | 51.57 | 21.16 | |
| Selling, General & Admin | 6.03 | 10.1 | 18.3 | 17.61 | 23.65 | 22.66 | 22.9 | 23.66 | 16.5 | 22.21 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.87 | 0 | 0 | |
| Other Operating Expenses | 24.12 | 21.26 | 24.41 | 53.47 | 24.69 | 41.93 | 44.68 | 141.25 | 23.5 | 21.66 | |
| Operating Expenses | 30.15 | 31.36 | 42.7 | 71.08 | 48.34 | 64.59 | 67.58 | 166.77 | 39.99 | 43.87 | |
| Operating Income | -3.91 | 11.62 | -7.45 | -13.98 | 13.98 | -2.58 | -25.85 | -122.89 | 11.58 | -22.71 | |
| Interest Expense / Income | 55.23 | 112.97 | 95.87 | 39.79 | 10.96 | 8.34 | 5.09 | 4.21 | 2.08 | 3.15 | |
| Other Expense / Income | -6.14 | 53.2 | 15.29 | -2.83 | -12.86 | -7.89 | -50.18 | 9.9 | - | 2.69 | |
| Pretax Income | -53.01 | -154.54 | -118.6 | -50.94 | 15.88 | -3.04 | 19.23 | -137 | 9.5 | -28.54 | |
| Income Tax | 0.13 | -0.01 | 0.16 | 0.2 | 0.19 | 0 | 0 | 0.06 | 0 | 0 | |
| Net Income | -53.14 | -154.54 | -118.76 | -51.14 | 15.69 | -3.04 | 19.23 | -137.06 | 9.5 | -28.54 | |
| Preferred Dividends | 0 | 0 | 0 | -78.82 | 39.28 | 37.67 | 63.72 | 17.76 | 0 | 0 | |
| Net Income Common | -53.14 | -154.54 | -118.76 | 27.68 | -23.59 | -40.71 | -44.48 | -154.82 | 9.5 | -28.54 | |
| Shares Outstanding (Basic) | 153 | 76 | 20 | 19 | 15 | 14 | 5 | 3 | 3 | 3 | |
| Shares Outstanding (Diluted) | 153 | 76 | 20 | 20 | 15 | 14 | 5 | 3 | 3 | 3 | |
| Shares Change | 101.65% | 278.87% | 0.85% | 29.78% | 8.72% | 201.35% | 51.68% | 4.85% | 12.06% | 8.16% | |
| EPS (Basic) | -0.35 | -2.04 | -5.94 | 1.46 | -1.55 | -2.90 | -9.55 | -50.10 | - | -6.10 | |
| EPS (Diluted) | -0.35 | -2.04 | -5.94 | 1.23 | -1.55 | -2.90 | -9.55 | -50.10 | - | -6.10 | |
| Free Cash Flow Per Share | 0.20 | 0.62 | 1.81 | 3.00 | 4.72 | 2.36 | 7.41 | 4.53 | 3.98 | 22.38 | |
| Dividend Per Share | - | - | - | 0.300 | 1.502 | 1.763 | 1.661 | 0.400 | - | - | |
| Dividend Growth | - | - | - | -80.03% | -14.80% | 6.14% | 315.25% | - | - | - | |
| Gross Margin | 72.65% | 83.49% | 77.57% | 74.49% | 74.54% | 70.34% | 59.04% | 64.12% | 66.74% | 48.01% | |
| Operating Margin | -10.84% | 22.57% | -16.38% | -18.24% | 16.72% | -2.93% | -36.57% | -179.59% | 14.98% | -51.52% | |
| Profit Margin | -147.16% | -300.18% | -261.27% | 36.11% | -28.22% | -46.18% | -62.93% | -226.25% | 12.30% | -64.76% | |
| Free Cash Flow Margin | 84.36% | 90.58% | 79.45% | 74.09% | 86.22% | 37.55% | 48.85% | 20.32% | 15.04% | 132.72% | |
| Effective Tax Rate | - | - | - | - | 1.20% | - | - | - | - | - | |
| EBITDA | 20.74 | -20.58 | 0.14 | 14.18 | 52.83 | 40.13 | 59.98 | -116.74 | 29.11 | -6.42 | |
| EBITDA Margin | 57.44% | -39.97% | 0.31% | 18.50% | 63.19% | 45.53% | 84.86% | -170.60% | 37.67% | -14.57% | |
| Depreciation & Amortization | 18.52 | 21 | 22.87 | 25.33 | 25.99 | 34.83 | 35.66 | 16.06 | 17.53 | 18.97 | |
| EBIT | 2.23 | -41.58 | -22.73 | -11.15 | 26.84 | 5.3 | 24.32 | -132.79 | 11.58 | -25.39 | |
| EBIT Margin | 6.16% | -80.76% | -50.01% | -14.55% | 32.10% | 6.01% | 34.41% | -194.06% | 14.98% | -57.61% |
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).