MCF
Income statement / Annual
Last year (2020), Contango Oil & Gas Company's total revenue was $112.92 M,
an increase of 47.58% from the previous year.
In 2020, Contango Oil & Gas Company's net income was -$165.34 M.
See Contango Oil & Gas Company’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
FY-2011
|
| Period Ended |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
06/30/2012 |
06/30/2011 |
| Operating Revenue |
$112.92 M
|
$76.51 M
|
$77.09 M
|
$78.55 M
|
$78.18 M
|
$116.51 M
|
$276.46 M
|
$164.12 M
|
$179.27 M
|
$203.78 M
|
| Cost of Revenue |
$97.17 M |
$69.41 M |
$64.14 M |
$47.22 M |
$63.32 M |
$133.38 M |
$156.12 M |
$65.53 M |
$25.18 M |
$25.99 M |
| Gross Profit |
$15.75 M |
$7.11 M |
$12.95 M |
$31.33 M |
$14.86 M |
-$16.88 M |
$120.34 M |
$98.59 M |
$154.09 M |
$177.79 M |
| Gross Profit Ratio |
0.14 |
0.09 |
0.17 |
0.4 |
0.19 |
-0.14 |
0.44 |
0.6 |
0.86 |
0.87 |
| 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 |
$24.22 M
|
$15.79 M
|
$24.16 M
|
$24.16 M
|
$26.80 M
|
$26.40 M
|
$34.05 M
|
$26.51 M
|
$10.42 M
|
$12.34 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 |
$24.22 M
|
$15.79 M
|
$24.16 M
|
$24.16 M
|
$26.80 M
|
$26.40 M
|
$34.05 M
|
$26.51 M
|
$10.42 M
|
$12.34 M
|
| Other Expenses |
$18.58 M |
$4.61 M |
$4.71 M |
$28.29 M |
$30.93 M |
$49.82 M |
$80.62 M |
$38.60 M |
$49.40 M |
$64.98 M |
| Operating Expenses |
$42.81 M |
$20.40 M |
$28.86 M |
$52.45 M |
$57.73 M |
$76.22 M |
$114.67 M |
$65.11 M |
$59.82 M |
$77.32 M |
| Cost And Expenses |
$139.97 M |
$89.80 M |
$93.00 M |
$99.67 M |
$121.05 M |
$209.60 M |
$270.79 M |
$130.64 M |
$85.00 M |
$103.31 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$5.02 M |
$8.60 M |
$5.55 M |
$4.10 M |
$3.80 M |
$3.16 M |
$2.66 M |
$1.17 M |
$1.59 M |
$636,000.00 |
| Depreciation &
Amortization |
$30.03 M
|
-$137.69 M
|
-$99.98 M
|
$7.18 M
|
-$11.02 M
|
-$314.01 M
|
-$40.80 M
|
$65.53 M
|
-$1.59 M
|
-$636,000.00
|
| EBITDA |
-$129.54 M
|
-$150.98 M
|
-$115.90 M
|
-$13.94 M
|
-$53.89 M
|
-$407.11 M
|
-$35.13 M
|
$131.20 M
|
$92.69 M
|
$99.83 M
|
| EBITDA Ratio |
-1.15 |
-1.97 |
-1.5 |
-0.18 |
-0.69 |
-3.49 |
-0.13 |
0.8 |
0.52 |
0.49 |
| Operating Income Ratio
|
-1.41
|
-0.17
|
-0.21
|
-0.27
|
-0.55
|
-0.8
|
0.02
|
0.4
|
0.53
|
0.49
|
| Total Other
Income/Expenses Net |
-$5.02 M
|
-$146.29 M
|
-$105.53 M
|
$3.08 M
|
-$14.82 M
|
-$317.18 M
|
-$43.46 M
|
-$1.17 M
|
-$761,000.00
|
-$2.22 M
|
| Income Before Tax |
-$164.60 M |
-$159.58 M |
-$121.45 M |
-$18.04 M |
-$57.69 M |
-$410.27 M |
-$37.78 M |
$64.50 M |
$93.51 M |
$98.25 M |
| Income Before Tax Ratio
|
-1.46
|
-2.09
|
-1.58
|
-0.23
|
-0.74
|
-3.52
|
-0.14
|
0.39
|
0.52
|
0.48
|
| Income Tax Expense |
$747,000.00 |
$220,000.00 |
$120,000.00 |
-$395,000.00 |
$342,000.00 |
-$75.23 M |
-$15.91 M |
$23.14 M |
$34.30 M |
$34.80 M |
| Net Income |
-$165.34 M |
-$159.80 M |
-$121.57 M |
-$17.64 M |
-$58.03 M |
-$335.05 M |
-$21.87 M |
$41.36 M |
$59.21 M |
$63.45 M |
| Net Income Ratio |
-1.46 |
-2.09 |
-1.58 |
-0.22 |
-0.74 |
-2.88 |
-0.08 |
0.25 |
0.33 |
0.31 |
| EPS |
-1.2 |
-2.95 |
-4.69 |
-0.71 |
-2.71 |
-17.67 |
-1.15 |
2.56 |
3.84 |
4.05 |
| EPS Diluted |
-1.2 |
-2.95 |
-4.69 |
-0.71 |
-2.71 |
-17.67 |
-1.15 |
2.56 |
3.84 |
4.04 |
| Weighted Average Shares
Out |
$137.52 M
|
$54.14 M
|
$25.95 M
|
$24.69 M
|
$21.42 M
|
$18.97 M
|
$19.06 M
|
$16.16 M
|
$15.42 M
|
$15.67 M
|
| Weighted Average Shares
Out Diluted |
$137.52 M
|
$54.14 M
|
$25.95 M
|
$24.69 M
|
$21.42 M
|
$18.97 M
|
$19.06 M
|
$16.16 M
|
$15.43 M
|
$15.71 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
