Epsilon Energy Ltd.
EPSN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $32 | $31 | $70 | $42 |
| % Growth | 2.6% | -56.1% | 65% | – |
| Cost of Goods Sold | $20 | $17 | $16 | $15 |
| Gross Profit | $12 | $14 | $54 | $27 |
| % Margin | 37.5% | 46.1% | 77.3% | 64% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7 | $7 | $7 | $7 |
| SG&A Expenses | $7 | $7 | $7 | $7 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1 | $1 | -$0 | -$0 |
| Operating Expenses | $8 | $9 | $7 | $7 |
| Operating Income | $3 | $5 | $47 | $21 |
| % Margin | 10.9% | 17.6% | 67.1% | 48.6% |
| Other Income/Exp. Net | $0 | $5 | $1 | -$5 |
| Pre-Tax Income | $4 | $10 | $48 | $16 |
| Tax Expense | $2 | $3 | $12 | $4 |
| Net Income | $2 | $7 | $35 | $12 |
| % Margin | 6.1% | 22.6% | 50.5% | 27.4% |
| EPS | 0.088 | 0.31 | 1.52 | 0.49 |
| % Growth | -71.6% | -79.6% | 210.2% | – |
| EPS Diluted | 0.088 | 0.31 | 1.51 | 0.49 |
| Weighted Avg Shares Out | 22 | 22 | 23 | 24 |
| Weighted Avg Shares Out Dil | 22 | 23 | 23 | 24 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $2 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $10 | $8 | $6 | $7 |
| EBITDA | $14 | $18 | $54 | $23 |
| % Margin | 43.7% | 58.3% | 77.2% | 53.8% |