EPM
Income statement / Annual
Last year (2024), Evolution Petroleum Corporation's total revenue was $85.88 M,
a decrease of 33.18% from the previous year.
In 2024, Evolution Petroleum Corporation's net income was $4.08 M.
See Evolution Petroleum Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
06/30/2016 |
06/30/2015 |
| Operating Revenue |
$85.88 M
|
$128.51 M
|
$108.93 M
|
$32.70 M
|
$29.60 M
|
$43.23 M
|
$41.28 M
|
$34.48 M
|
$26.35 M
|
$27.84 M
|
| Cost of Revenue |
$66.88 M |
$73.82 M |
$56.71 M |
$21.54 M |
$19.12 M |
$20.52 M |
$18.21 M |
$16.56 M |
$14.30 M |
$12.97 M |
| Gross Profit |
$19.00 M |
$54.70 M |
$52.22 M |
$11.16 M |
$10.48 M |
$22.71 M |
$23.08 M |
$17.93 M |
$12.05 M |
$14.87 M |
| Gross Profit Ratio |
0.22 |
0.43 |
0.48 |
0.34 |
0.35 |
0.53 |
0.56 |
0.52 |
0.46 |
0.53 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$9.64 M
|
$9.58 M
|
$6.84 M
|
$6.75 M
|
$5.26 M
|
$5.07 M
|
$6.77 M
|
$4.99 M
|
$5.27 M
|
$6.26 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$9.64 M
|
$9.58 M
|
$6.84 M
|
$6.75 M
|
$5.26 M
|
$5.07 M
|
$6.77 M
|
$4.99 M
|
$5.27 M
|
$6.26 M
|
| Other Expenses |
$0.00 |
$0.00 |
$0.00 |
$210,182.00 |
$146,504.00 |
$1.10 M |
$90,290.00 |
$59,664.00 |
$49,054.00 |
$34,866.00 |
| Operating Expenses |
$9.64 M |
$9.58 M |
$6.84 M |
$6.96 M |
$5.41 M |
$5.07 M |
$6.86 M |
$5.05 M |
$5.32 M |
$6.29 M |
| Cost And Expenses |
$77.97 M |
$83.40 M |
$63.55 M |
$28.51 M |
$24.53 M |
$25.59 M |
$25.07 M |
$21.60 M |
$19.62 M |
$19.26 M |
| Interest Income |
$342,000.00 |
$121,000.00 |
$95,000.00 |
$39,401.00 |
$177,418.00 |
$239,150.00 |
$85,654.00 |
$56,855.00 |
$26,211.00 |
$35,991.00 |
| Interest Expense |
$1.46 M |
$458,000.00 |
$572,000.00 |
$102,965.00 |
$110,775.00 |
$116,546.00 |
$110,780.00 |
$81,758.00 |
$70,943.00 |
$73,636.00 |
| Depreciation &
Amortization |
$20.06 M
|
$14.27 M
|
$8.05 M
|
$5.17 M
|
$5.76 M
|
$6.25 M
|
$6.10 M
|
$5.78 M
|
$5.21 M
|
$3.66 M
|
| EBITDA |
$27.97 M
|
$59.39 M
|
$49.67 M
|
-$16.15 M
|
$11.01 M
|
$23.89 M
|
$22.31 M
|
$18.69 M
|
$11.58 M
|
$12.21 M
|
| EBITDA Ratio |
0.33 |
0.46 |
0.49 |
0.29 |
0.37 |
0.58 |
0.54 |
0.54 |
0.45 |
0.44 |
| Operating Income Ratio
|
0.09
|
0.35
|
0.42
|
0.13
|
0.18
|
0.41
|
0.39
|
0.37
|
0.06
|
0.31
|
| Total Other
Income/Expenses Net |
-$2.41 M
|
$176,000.00
|
-$4.24 M
|
-$678,000.00
|
-$1.49 M
|
$1.22 M
|
-$25,126.00
|
$4,855.00
|
$32.57 M
|
-$147,619.00
|
| Income Before Tax |
$5.50 M |
$45.29 M |
$41.14 M |
-$21.42 M |
$3.76 M |
$18.86 M |
$16.19 M |
$12.88 M |
$34.23 M |
$8.44 M |
| Income Before Tax Ratio
|
0.06
|
0.35
|
0.38
|
-0.66
|
0.13
|
0.44
|
0.39
|
0.37
|
1.3
|
0.3
|
| Income Tax Expense |
$1.42 M |
$10.07 M |
$8.51 M |
-$4.98 M |
-$2.18 M |
$3.48 M |
-$3.43 M |
$4.84 M |
$9.57 M |
$3.44 M |
| Net Income |
$4.08 M |
$35.22 M |
$32.63 M |
-$16.44 M |
$5.94 M |
$15.38 M |
$19.62 M |
$8.04 M |
$24.66 M |
$4.99 M |
| Net Income Ratio |
0.05 |
0.27 |
0.3 |
-0.5 |
0.2 |
0.36 |
0.48 |
0.23 |
0.94 |
0.18 |
| EPS |
0.12 |
1.05 |
0.97 |
-0.5 |
0.18 |
0.46 |
0.59 |
0.21 |
0.73 |
0.13 |
| EPS Diluted |
0.12 |
1.04 |
0.96 |
-0.5 |
0.18 |
0.46 |
0.59 |
0.21 |
0.73 |
0.13 |
| Weighted Average Shares
Out |
$32.69 M
|
$32.99 M
|
$32.95 M
|
$32.74 M
|
$33.03 M
|
$33.16 M
|
$33.13 M
|
$33.03 M
|
$32.81 M
|
$32.82 M
|
| Weighted Average Shares
Out Diluted |
$32.90 M
|
$33.19 M
|
$33.31 M
|
$32.74 M
|
$33.03 M
|
$33.17 M
|
$33.18 M
|
$33.11 M
|
$32.86 M
|
$32.92 M
|
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