Evolution Petroleum Corporation Detailed Financials

Full historical quarterly statements

Metric	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	20.2M	20.7M	21.3M	21.1M	22.6M	20.3M	21.9M	21.2M
Cost of Goods Sold	18.3M	17.4M	13.1M	17.2M	18.4M	18.2M	17.5M	15.3M
Gross Profit	1.9M	3.3M	8.2M	3.9M	4.2M	2.0M	4.4M	6.0M
R&D Expenses	0	0	0	0	0	0	0	0
Operating Expenses	2.5M	2.6M	8.3M	2.6M	2.6M	2.7M	2.5M	3.6M
Operating Income	-558K	658K	-85K	1.3M	1.6M	-605K	1.9M	2.4M
Other Income / Gains	-10.8M	1.2M	1.3M	3.0M	-4.5M	-1.9M	1.0M	-925K
Net Income	-8.9M	1.1M	824K	3.4M	-2.2M	-1.8M	2.1M	1.2M
EPS (Diluted)	-0.26	0.031	0.024	0.10	-0.068	-0.06	0.063	0.04
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.095	0.157	0.385	0.186	0.184	0.101	0.20	0.281
General And Administrative Expenses	2.5M	2.6M	2.3M	2.6M	2.6M	2.7M	2.5M	2.1M
Selling And Marketing Expenses	0	0	0	0	0	0	0	0
Selling General And Administrative Expenses	2.5M	2.6M	2.3M	2.6M	2.6M	2.7M	2.5M	2.1M
Other Expenses	0	0	6.0M	0	0	0	0	1.5M
Cost And Expenses	20.7M	20.0M	21.4M	19.8M	21.0M	20.9M	20.0M	18.8M
Interest Income	24K	12K	10K	27K	55K	52K	57K	59K
Interest Expense	960K	1.0M	917K	678K	705K	764K	823K	875K
Depreciation And Amortization	5.3M	5.9M	6.0M	5.8M	5.0M	5.4M	5.7M	5.3M
Ebitda	4.7M	8.8M	8.1M	10.9M	2.9M	3.7M	9.4M	7.7M
Ebitdaratio	0.235	0.427	0.378	0.516	0.126	0.181	0.431	0.361
Operating Income Ratio	-0.028	0.032	-0.004	0.063	0.07	-0.03	0.085	0.113
Income Before Tax	-11.4M	1.9M	1.2M	4.4M	-2.9M	-2.5M	2.9M	1.5M
Income Before Tax Ratio	-0.563	0.092	0.056	0.208	-0.127	-0.125	0.132	0.07
Income Tax Expense	-2.4M	837K	365K	973K	-687K	-711K	821K	243K
Net Income Ratio	-0.443	0.052	0.039	0.162	-0.097	-0.09	0.094	0.058
Epsdiluted	-0.26	0.031	0.022	0.10	-0.068	-0.06	0.063	0.04
Weighted Average Shs Out	34.0M	33.8M	33.7M	33.6M	33.4M	32.9M	32.7M	33.4M
Weighted Average Shs Out Dil	34.0M	34.0M	34.0M	33.7M	33.4M	32.9M	32.9M	32.8M