EVO Transportation & Energy Services, Inc.
EVOA · OTC
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $309,617 | $304,047 | $229,275 | $179,146 |
| % Growth | 1.8% | 32.6% | 28% | – |
| Cost of Goods Sold | $272,286 | $243,822 | $203,481 | $174,707 |
| Gross Profit | $37,331 | $60,225 | $25,794 | $4,439 |
| % Margin | 12.1% | 19.8% | 11.3% | 2.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $26,798 | $25,465 | $28,268 | $21,008 |
| SG&A Expenses | $26,798 | $25,280 | $28,268 | $21,008 |
| Sales & Mktg Exp. | $0 | -$185 | $0 | $0 |
| Other Operating Expenses | $14,310 | $15,641 | $19,977 | $13,968 |
| Operating Expenses | $41,108 | $40,686 | $44,378 | $31,360 |
| Operating Income | -$3,777 | $19,286 | -$22,451 | -$30,537 |
| % Margin | -1.2% | 6.3% | -9.8% | -17% |
| Other Income/Exp. Net | -$13,787 | -$3,490 | -$24,191 | -$7,580 |
| Pre-Tax Income | -$17,564 | $15,796 | -$46,642 | -$38,117 |
| Tax Expense | $662 | $1,543 | $206 | -$5,403 |
| Net Income | -$18,226 | $14,253 | -$46,848 | -$32,714 |
| % Margin | -5.9% | 4.7% | -20.4% | -18.3% |
| EPS | -0.11 | 0.45 | -2.26 | -2.89 |
| % Growth | -124.4% | 119.9% | 21.8% | – |
| EPS Diluted | -0.11 | 0.44 | -2.26 | -2.89 |
| Weighted Avg Shares Out | 171,700 | 30,507 | 21,176 | 11,326 |
| Weighted Avg Shares Out Dil | 171,700 | 33,376 | 21,176 | 11,335 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $33,710 | $12,745 | $14,982 | $7,672 |
| Depreciation & Amortization | $16,176 | $15,234 | $14,760 | $7,838 |
| EBITDA | $32,322 | $43,775 | -$16,900 | -$22,607 |
| % Margin | 10.4% | 14.4% | -7.4% | -12.6% |