Empire Petroleum Corporation
EP · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $44,039 | $40,142 | $53,275 | $27,678 |
| % Growth | 9.7% | -24.7% | 92.5% | – |
| Cost of Goods Sold | $40,571 | $34,766 | $29,477 | $17,889 |
| Gross Profit | $3,468 | $5,376 | $23,798 | $9,789 |
| % Margin | 7.9% | 13.4% | 44.7% | 35.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $14,738 | $15,179 | $12,331 | $8,462 |
| SG&A Expenses | $14,738 | $15,179 | $12,331 | $8,462 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2,396 | $1,822 | $2,683 | $1,801 |
| Operating Expenses | $17,133 | $17,001 | $15,014 | $10,263 |
| Operating Income | -$13,665 | -$11,625 | $8,784 | -$473 |
| % Margin | -31% | -29% | 16.5% | -1.7% |
| Other Income/Exp. Net | -$2,533 | -$977 | -$1,491 | -$18,142 |
| Pre-Tax Income | -$16,198 | -$12,602 | $7,293 | -$18,615 |
| Tax Expense | $0 | -$132 | $209 | $0 |
| Net Income | -$16,198 | -$12,470 | $7,084 | -$18,615 |
| % Margin | -36.8% | -31.1% | 13.3% | -67.3% |
| EPS | -0.54 | -0.55 | 0.33 | -5.09 |
| % Growth | 1.8% | -266.7% | 106.5% | – |
| EPS Diluted | -0.54 | -0.55 | 0.3 | -5.09 |
| Weighted Avg Shares Out | 30,065 | 22,732 | 21,394 | 3,658 |
| Weighted Avg Shares Out Dil | 30,065 | 22,732 | 23,822 | 3,658 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,515 | $1,000 | $510 | $8,601 |
| Depreciation & Amortization | $9,797 | $3,520 | $2,213 | $2,639 |
| EBITDA | -$4,886 | -$8,081 | $10,016 | -$7,375 |
| % Margin | -11.1% | -20.1% | 18.8% | -26.6% |