SNMP
Income statement / Annual
Last year (2022), Evolve Transition Infrastructure LP's total revenue was $36.11 M,
a decrease of 29.86% from the previous year.
In 2022, Evolve Transition Infrastructure LP's net income was -$53.14 M.
See Evolve Transition Infrastructure LP’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
| Period Ended |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
| Operating Revenue |
$36.11 M
|
$51.48 M
|
$56.99 M
|
$76.65 M
|
$83.61 M
|
$93.35 M
|
$98.47 M
|
$68.43 M
|
$77.27 M
|
$44.08 M
|
| Cost of Revenue |
$28.39 M |
$29.06 M |
$38.72 M |
$44.89 M |
$47.27 M |
$26.15 M |
$28.95 M |
$24.55 M |
$25.70 M |
$22.91 M |
| Gross Profit |
$7.72 M |
$22.42 M |
$18.27 M |
$31.76 M |
$36.34 M |
$67.21 M |
$69.51 M |
$43.88 M |
$51.57 M |
$21.16 M |
| Gross Profit Ratio |
0.21 |
0.44 |
0.32 |
0.41 |
0.43 |
0.72 |
0.71 |
0.64 |
0.67 |
0.48 |
| 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 |
$6.08 M
|
$11.06 M
|
$20.90 M
|
$18.96 M
|
$25.59 M
|
$26.03 M
|
$24.84 M
|
$26.11 M
|
$16.50 M
|
$22.21 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 |
$6.08 M
|
$11.06 M
|
$20.90 M
|
$18.96 M
|
$25.59 M
|
$26.03 M
|
$24.84 M
|
$26.11 M
|
$16.50 M
|
$22.21 M
|
| Other Expenses |
$421,000.00 |
$387,000.00 |
$567,000.00 |
$526,000.00 |
$546,000.00 |
-$2.42 M |
$50,000.00 |
$670,000.00 |
$289,000.00 |
$196,000.00 |
| Operating Expenses |
$6.50 M |
$11.45 M |
$21.47 M |
$19.49 M |
$26.09 M |
$61.63 M |
$59.77 M |
$43.61 M |
$34.64 M |
$41.71 M |
| Cost And Expenses |
$34.90 M |
$40.51 M |
$60.19 M |
$64.37 M |
$73.36 M |
$87.78 M |
$88.72 M |
$68.16 M |
$60.34 M |
$64.62 M |
| Interest Income |
$55.23 M |
$112.97 M |
$95.87 M |
$39.79 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$55.23 M |
$112.97 M |
$95.87 M |
$39.79 M |
$10.96 M |
$8.34 M |
$5.09 M |
$4.21 M |
$2.08 M |
$3.15 M |
| Depreciation &
Amortization |
$18.52 M
|
$21.00 M
|
$22.87 M
|
$25.33 M
|
$25.99 M
|
$34.83 M
|
$35.66 M
|
$16.05 M
|
$17.53 M
|
$18.97 M
|
| EBITDA |
$25.15 M
|
-$21.46 M
|
$24.23 M
|
$20.97 M
|
$23.66 M
|
$48.29 M
|
$45.92 M
|
$16.32 M
|
$34.47 M
|
-$1.57 M
|
| EBITDA Ratio |
0.7 |
-0.42 |
0.43 |
0.27 |
0.28 |
0.52 |
0.47 |
0.24 |
0.45 |
-0.04 |
| Operating Income Ratio
|
0.18
|
-0.82
|
0.02
|
-0.06
|
0.12
|
-0
|
-0.26
|
-1.8
|
0.15
|
-0.52
|
| Total Other
Income/Expenses Net |
-$54.64 M
|
-$166.79 M
|
-$91.32 M
|
-$63.74 M
|
$6.13 M
|
$1.28 M
|
$45.13 M
|
-$112.12 M
|
-$1.79 M
|
$0.00
|
| Income Before Tax |
-$53.01 M |
-$155.42 M |
-$118.74 M |
-$50.94 M |
$15.88 M |
-$3.04 M |
$19.23 M |
-$137.00 M |
$9.50 M |
-$25.86 M |
| Income Before Tax Ratio
|
-1.47
|
-3.02
|
-2.08
|
-0.66
|
0.19
|
-0.03
|
0.2
|
-2
|
0.12
|
-0.59
|
| Income Tax Expense |
$132,000.00 |
-$5,000.00 |
$24,000.00 |
$202,000.00 |
$190,000.00 |
$37.67 M |
$63.72 M |
$55,000.00 |
$2.08 M |
$5.84 M |
| Net Income |
-$53.14 M |
-$155.42 M |
-$118.76 M |
-$51.14 M |
$15.69 M |
-$3.04 M |
$19.23 M |
-$137.06 M |
$9.50 M |
-$28.54 M |
| Net Income Ratio |
-1.47 |
-3.02 |
-2.08 |
-0.67 |
0.19 |
-0.03 |
0.2 |
-2 |
0.12 |
-0.65 |
| EPS |
-10.44 |
-61.6 |
-178.51 |
-81.01 |
30.84 |
-6.5 |
-286.44 |
-1338.62 |
97.65 |
-327.53 |
| EPS Diluted |
-10.44 |
-61.6 |
-178.33 |
-77.45 |
30.84 |
-6.5 |
-286.44 |
-1338.62 |
97.31 |
-327.53 |
| Weighted Average Shares
Out |
$5.09 M
|
$2.52 M
|
$665,302.00
|
$631,304.00
|
$507,354.00
|
$467,990.00
|
$155,298.00
|
$102,386.00
|
$97,652.00
|
$87,146.00
|
| Weighted Average Shares
Out Diluted |
$5.09 M
|
$2.52 M
|
$665,954.00
|
$660,356.00
|
$508,808.00
|
$467,991.00
|
$155,299.00
|
$102,386.00
|
$97,652.00
|
$87,146.00
|
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