COM:EVERGENINFRA
EverGen Infrastructure
- Stock
Market Cap
20.88M
Beta: -
Volume Today
100
Avg: -
Preview
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Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.58M - | 3.35M 111.29% | 1.94M 42.16% | 2.69M 39.03% | 1.43M 47.01% | 2.36M 65.31% | 1.96M 17.04% | 1.72M 12.31% | 1.68M 1.92% | 2.16M 28.22% | 2.29M 5.98% | 2.31M 1.18% | 3.23M 39.46% | 4.24M 31.33% | |
cost of revenue | 597K - | 866K 45.06% | 359K 58.55% | 954K 165.74% | 706K 26.00% | 1.06M 50.85% | 824K 22.63% | 2.21M - | 2.67M 20.72% | 2.69M 1.01% | 3.11M 15.36% | 3.59M 15.34% | |||
gross profit | 988K - | 2.48M 151.32% | 1.58M 36.45% | 1.74M 10.20% | 721K 58.54% | 1.29M 79.47% | 1.13M 12.44% | 1.72M 51.46% | 1.68M 1.92% | -52K 103.09% | -381K 632.69% | -381K 0% | 118K 130.97% | 652K 452.54% | |
selling and marketing expenses | |||||||||||||||
general and administrative expenses | 1.66M - | 773K 53.41% | 771K 0.26% | 1.96M 154.09% | 611K 68.81% | 1.29M 110.80% | 1.33M 3.49% | 3.42M 156.41% | 1.61M 52.81% | 1.07M 33.42% | 1.34M 24.58% | 1.53M 14.20% | |||
selling general and administrative expenses | 1.66M - | 773K 53.41% | 771K 0.26% | 1.96M 154.09% | 611K 68.81% | 1.29M 110.80% | 1.33M 3.49% | 3.42M 156.41% | 1.61M 52.81% | 1.07M 33.42% | 1.34M 24.58% | 1.53M 14.20% | 1.19M 21.92% | 1.19M 0.42% | |
research and development expenses | |||||||||||||||
other expenses | -67K - | 14K 120.90% | 199K 1,321.43% | 1.50M 651.26% | 872K 41.67% | 921K 5.62% | 972K 5.54% | -14K 101.44% | 113K 907.14% | -242K 314.16% | 345K 242.56% | 30K 91.30% | |||
cost and expenses | 3.07M - | 2.73M 11.01% | 2.54M 6.84% | 4.80M 88.61% | 2.55M 46.85% | 4.19M 64.29% | 4.09M 2.36% | 3.75M 8.43% | 3.48M 6.99% | 3.28M 5.77% | 4.01M 21.99% | 4.22M 5.42% | 4.30M 1.87% | 4.77M 10.97% | |
operating expenses | 2.47M - | 1.87M 24.55% | 2.19M 17.15% | 3.85M 75.94% | 1.84M 52.03% | 3.13M 69.43% | 3.27M 4.54% | 6.34M 94.06% | 3.48M 45.05% | 1.07M 69.18% | 1.34M 24.58% | 1.53M 14.20% | 1.19M 21.92% | 1.19M 0.42% | |
interest expense | 59K - | 118K 100% | 103K 12.71% | 112K 8.74% | 111K 0.89% | 129K 16.22% | 176K 36.43% | 195K 10.80% | 233K 19.49% | 225K 3.43% | 200K 11.11% | 260K 30% | 624K 140% | 673K 7.85% | |
ebitda | -1.01M - | 1.30M 228.77% | 344K 73.50% | 118K 65.70% | 480K 306.78% | -142K 129.58% | -397K 179.58% | -1.25M 214.36% | -864K 30.77% | -528K 38.89% | -535K 1.33% | -1.00M 87.10% | 214K 121.38% | 672K 214.02% | |
operating income | -1.60M - | 626K 139.13% | -419K 166.93% | -615K 46.78% | -253K 58.86% | -899K 255.34% | -1.22M 36.15% | -2.12M 73.04% | -1.69M 20.02% | -1.39M 17.89% | -1.46M 5.18% | -2.01M 37.66% | -1.07M 46.62% | -536K 50.14% | |
depreciation and amortization | 592K - | 672K 13.51% | 763K 13.54% | 733K 3.93% | 733K 0% | 757K 3.27% | 827K 9.25% | 870K 5.20% | 830K 4.60% | 863K 3.98% | 928K 7.53% | 1.01M 9.16% | 1.29M 27.25% | 1.21M 6.28% | |
total other income expenses net | -67K - | -835K 1,146.27% | 1.70M 303.47% | 862K 49.26% | 872K 1.16% | 921K 5.62% | 822K 10.75% | 253K 69.22% | 784K 209.88% | -124K 115.82% | 351K 383.06% | 191K 45.58% | -494K 358.64% | -186K 62.35% | |
income before tax | -1.66M - | -341K 79.45% | 978K 386.80% | -1.36M 239.06% | -364K 73.24% | -1.03M 182.42% | -1.49M 44.94% | -1.97M 32.08% | -1.22M 38.26% | -1.50M 23.70% | -1.61M 7.25% | -2.09M 29.65% | -1.57M 24.93% | -722K 53.98% | |
income tax expense | -501K - | -166K 66.87% | 485K 392.17% | -247K 150.93% | -145K 41.30% | -482K 232.41% | 329K 168.26% | -442K 234.35% | -219K 50.45% | -612K 179.45% | -521K 14.87% | -325K 37.62% | -370K 13.85% | -40K 89.19% | |
net income | -1.16M - | -175K 84.89% | 493K 381.71% | -1.11M 325.76% | -219K 80.32% | -546K 149.32% | -1.82M 233.15% | -1.51M 16.71% | -996K 34.26% | -891K 10.54% | -1.09M 22.45% | -1.44M 32.36% | -1.35M 6.23% | -737K 45.57% | |
weighted average shs out | 8.62M - | 13.37M 55.02% | 12.23M 8.52% | 13.37M - | 13.36M 0.07% | 13.79M 3.27% | 13.82M - | 13.85M 0.18% | 13.85M 0.04% | 13.90M - | 13.95M 0.30% | ||||
weighted average shs out dil | 8.62M - | 13.37M 55.02% | 12.34M 7.66% | 13.37M - | 13.36M 0.07% | 13.79M 3.27% | 13.82M - | 13.85M 0.18% | 13.85M 0.04% | 13.90M - | 13.95M 0.30% | ||||
eps | -0.13 - | -0.01 89.92% | 0.04 405.34% | 0 100% | -0.02 Infinity% | -0.04 149.39% | -0.13 217.85% | 0 100% | -0.07 Infinity% | -0.06 10.68% | -0.08 22.36% | 0 100% | -0.10 Infinity% | -0.05 45.79% | |
epsdiluted | -0.13 - | -0.01 89.92% | 0.04 405.34% | 0 100% | -0.02 Infinity% | -0.04 149.39% | -0.13 217.85% | 0 100% | -0.07 Infinity% | -0.06 10.68% | -0.08 22.36% | 0 100% | -0.10 Infinity% | -0.05 45.79% |
All numbers in (except ratios and percentages)