Empire Petroleum Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Operating Revenue	43.99	40.07	53.17	27.5	5.55	Upgrade
Other Revenue	0.05	0.07	0.1	0.17	0.09	Upgrade
Revenue	44.04	40.14	53.27	27.68	5.64	Upgrade
Revenue Growth (YoY)	9.71%	-24.65%	92.48%	390.50%	3.62%	Upgrade
Cost of Revenue	31.32	31.67	27.53	15.39	4.87	Upgrade
Gross Profit	12.72	8.47	25.75	12.29	0.77	Upgrade
Selling, General & Admin	14.74	15.18	12.33	8.46	7.37	Upgrade
Other Operating Expenses	2.4	1.82	1.75	1.8	-0.81	Upgrade
Operating Expenses	26.39	20.1	16.96	12.76	9.68	Upgrade
Operating Income	-13.67	-11.63	8.78	-0.47	-8.91	Upgrade
Interest Expense	-1.52	-1	-0.51	-8.6	-0.52	Upgrade
Other Non Operating Income (Expenses)	-1.02	0.02	-0.98	-4.36	-	Upgrade
EBT Excluding Unusual Items	-16.2	-12.6	7.29	-13.44	-9.43	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	1.27	Upgrade
Asset Writedown	-	-	-	-	-8.67	Upgrade
Other Unusual Items	-	-	-	-5.18	-	Upgrade
Pretax Income	-16.2	-12.6	7.29	-18.61	-16.84	Upgrade
Income Tax Expense	-	-0.13	0.21	-	-	Upgrade
Net Income	-16.2	-12.47	7.08	-18.61	-16.84	Upgrade
Net Income to Common	-16.2	-12.47	7.08	-18.61	-16.84	Upgrade
Shares Outstanding (Basic)	30	23	21	15	6	Upgrade
Shares Outstanding (Diluted)	30	23	23	15	6	Upgrade
Shares Change (YoY)	32.33%	-2.86%	59.86%	157.71%	14.30%	Upgrade
EPS (Basic)	-0.54	-0.55	0.34	-1.27	-2.97	Upgrade
EPS (Diluted)	-0.54	-0.55	0.30	-1.27	-2.97	Upgrade
Free Cash Flow	-47.21	-26.88	4.88	-16.6	-2.24	Upgrade
Free Cash Flow Per Share	-1.57	-1.18	0.21	-1.13	-0.39	Upgrade
Gross Margin	28.89%	21.11%	48.33%	44.41%	13.66%	Upgrade
Operating Margin	-31.03%	-28.96%	16.49%	-1.71%	-157.93%	Upgrade
Profit Margin	-36.78%	-31.06%	13.30%	-67.25%	-298.35%	Upgrade
Free Cash Flow Margin	-107.21%	-66.97%	9.16%	-59.96%	-39.64%	Upgrade
EBITDA	-2.4	-6.77	13.03	3.24	-4.84	Upgrade
EBITDA Margin	-5.46%	-16.87%	24.45%	11.72%	-85.75%	Upgrade
D&A For EBITDA	11.26	4.85	4.24	3.72	4.07	Upgrade
EBIT	-13.67	-11.63	8.78	-0.47	-8.91	Upgrade
EBIT Margin	-31.03%	-28.96%	16.49%	-1.71%	-157.93%	Upgrade
Effective Tax Rate	-	-	2.86%	-	-	Upgrade
Revenue as Reported	43.65	40.08	52.89	27.09	7.73	Upgrade

Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q