Evolve Transition Infrastructure LP
SNMP · AMEX
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $36,109 | $51,482 | $56,993 | $76,649 |
| % Growth | -29.9% | -9.7% | -25.6% | – |
| Cost of Goods Sold | $28,393 | $29,060 | $38,722 | $44,885 |
| Gross Profit | $7,716 | $22,422 | $18,271 | $31,764 |
| % Margin | 21.4% | 43.6% | 32.1% | 41.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,082 | $11,058 | $20,898 | $18,961 |
| SG&A Expenses | $6,082 | $11,058 | $20,898 | $18,961 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $421 | $387 | $567 | $526 |
| Operating Expenses | $6,503 | $11,445 | $21,465 | $19,487 |
| Operating Income | $6,633 | -$42,453 | $1,356 | -$4,365 |
| % Margin | 18.4% | -82.5% | 2.4% | -5.7% |
| Other Income/Exp. Net | -$54,639 | -$166,786 | -$91,321 | -$63,743 |
| Pre-Tax Income | -$53,005 | -$155,422 | -$118,737 | -$50,940 |
| Tax Expense | $132 | -$5 | $24 | $202 |
| Net Income | -$53,137 | -$155,417 | -$118,761 | -$51,142 |
| % Margin | -147.2% | -301.9% | -208.4% | -66.7% |
| EPS | -10.44 | -61.6 | -178.51 | -81.01 |
| % Growth | 83.1% | 65.5% | -120.4% | – |
| EPS Diluted | -10.44 | -61.6 | -178.33 | -77.45 |
| Weighted Avg Shares Out | 5,088 | 2,523 | 665 | 631 |
| Weighted Avg Shares Out Dil | 5,088 | 2,523 | 666 | 660 |
| Supplemental Information | – | – | – | – |
| Interest Income | $55,230 | $112,969 | $95,871 | $39,789 |
| Interest Expense | $55,230 | $112,969 | $95,871 | $39,789 |
| Depreciation & Amortization | $18,516 | $20,998 | $22,873 | $25,333 |
| EBITDA | $25,149 | -$21,455 | $24,229 | $20,968 |
| % Margin | 69.6% | -41.7% | 42.5% | 27.4% |