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EVGN EverGen Infrastructure Corp

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  • 1.310
  • -0.040-2.96%
15min DelayMarket Closed Dec 27 16:00 ET
18.37MMarket Cap-4.52P/E (TTM)

EverGen Infrastructure Corp Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Total revenue
57.32%3.6M
96.39%4.24M
91.74%3.23M
13.18%8.44M
34.85%2.31M
16.86%2.29M
-8.52%2.16M
17.94%1.68M
-22.01%7.46M
-36.28%1.72M
Operating revenue
57.32%3.6M
96.39%4.24M
91.74%3.23M
14.42%8.43M
41.71%2.3M
16.86%2.29M
-8.52%2.16M
17.94%1.68M
-22.98%7.37M
-39.73%1.62M
Cost of revenue
20.65%3.22M
62.26%3.59M
33.26%3.11M
-0.46%9.91M
14.68%2.7M
-3.30%2.67M
-23.87%2.21M
20.26%2.33M
9.95M
2.35M
Gross profit
199.48%379K
1,353.85%652K
118.15%118K
41.28%-1.46M
39.91%-381K
52.49%-381K
90.44%-52K
-26.71%-650K
-2.49M
-634K
Operating expense
-36.25%853K
10.61%1.19M
3.56%1.19M
10.00%5.09M
9.38%1.53M
0.38%1.34M
-16.61%1.07M
88.54%1.15M
-64.79%4.63M
-78.90%1.4M
Selling and administrative expenses
-36.25%853K
10.61%1.19M
3.56%1.19M
10.00%5.09M
9.38%1.53M
0.38%1.34M
-16.61%1.07M
88.54%1.15M
-32.61%4.63M
-61.89%1.4M
-General and administrative expense
-36.25%853K
10.61%1.19M
3.56%1.19M
10.00%5.09M
9.38%1.53M
0.38%1.34M
-16.61%1.07M
88.54%1.15M
-32.61%4.63M
-61.89%1.4M
Operating profit
72.43%-474K
52.40%-536K
40.34%-1.08M
7.95%-6.56M
6.01%-1.91M
19.48%-1.72M
38.54%-1.13M
-60.32%-1.8M
-98.77%-7.12M
3.61%-2.03M
Net non-operating interest income (expenses)
-171.72%-663K
-166.01%-673K
-216.75%-624K
-78.86%-1.07M
-102.17%-372K
-37.08%-244K
-114.41%-253K
-69.83%-197K
-30.13%-596K
-60.00%-184K
Non-operating interest expense
199.00%598K
181.78%634K
149.36%581K
50.00%918K
33.33%260K
13.64%200K
74.42%225K
109.91%233K
56.12%612K
74.11%195K
Total other finance cost
47.73%65K
39.29%39K
219.44%43K
1,025.00%148K
1,118.18%112K
2,100.00%44K
354.55%28K
-820.00%-36K
-124.24%-16K
---11K
Other net income (expenses)
54.13%541K
337.10%294K
-99.62%3K
-58.09%1.2M
-22.67%191K
-57.35%351K
-113.45%-124K
-10.50%784K
72.88%2.87M
-71.35%247K
Special income (charges)
1,519.61%826K
223.79%281K
-86.66%95K
-73.53%720K
-46.67%184K
-92.75%51K
-129.71%-227K
-21.59%712K
82.92%2.72M
-59.60%345K
-Less:Restructuring and mergern&acquisition
---826K
-298.24%-674K
--0
-118.25%-73K
-94.52%17K
--0
--340K
---430K
126.90%400K
136.30%310K
-Less:Impairment of capital assets
--0
--238K
----
----
----
--0
--0
----
----
----
-Less:Other special charges
----
----
25.89%-209K
60.64%-1.23M
-19.39%-782K
93.57%-51K
85.21%-113K
68.94%-282K
---3.12M
---655K
-Less:Write off
----
----
--114K
--581K
----
----
----
--0
--0
----
-Gain on sale of property,plant,equipment
--0
---155K
----
----
----
--0
--0
----
----
----
Other non-operating income (expenses)
-150.72%-175K
110.20%206K
-69.03%35K
104.90%586K
250.00%30K
91.67%345K
-37.97%98K
453.13%113K
66.28%286K
-350.00%-20K
Income before tax
63.03%-596K
39.12%-915K
-39.59%-1.7M
-32.37%-6.42M
-6.20%-2.09M
-8.19%-1.61M
-46.21%-1.5M
-233.79%-1.22M
-103.61%-4.85M
-44.71%-1.97M
Income tax
76.20%-124K
93.46%-40K
-68.95%-370K
-126.62%-1.68M
26.47%-325K
-258.36%-521K
-26.97%-612K
-51.03%-219K
-72.49%-740K
-78.95%-442K
Earnings from equity interest net of tax
Net income
56.74%-472K
1.80%-875K
-33.13%-1.33M
-15.40%-4.74M
-15.66%-1.77M
40.02%-1.09M
-63.19%-891K
-354.79%-996K
-110.45%-4.11M
-37.11%-1.53M
Net income continuous operations
56.74%-472K
1.80%-875K
-33.13%-1.33M
-15.40%-4.74M
-15.66%-1.77M
40.02%-1.09M
-63.19%-891K
-354.79%-996K
-110.45%-4.11M
-37.11%-1.53M
Noncontrolling interests
-91.67%-138K
131.46%28K
-2,818.18%-321K
-72K
-89K
-11K
Net income attributable to the company
56.74%-472K
10.01%-737K
-49.28%-1.35M
-7.88%-4.42M
4.69%-1.44M
40.02%-1.09M
-50.00%-819K
-314.16%-907K
-109.88%-4.1M
-36.12%-1.52M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
56.74%-472K
10.01%-737K
-49.28%-1.35M
-7.88%-4.42M
4.69%-1.44M
40.02%-1.09M
-50.00%-819K
-314.16%-907K
-109.88%-4.1M
-36.12%-1.52M
Diluted earnings per share
75.00%-0.02
16.67%-0.05
-42.86%-0.1
-6.67%-0.32
-9.09%-0.12
38.46%-0.08
-50.00%-0.06
-250.00%-0.07
-66.67%-0.3
-10.00%-0.11
Basic earnings per share
75.00%-0.02
16.67%-0.05
-42.86%-0.1
-6.67%-0.32
-9.09%-0.12
38.46%-0.08
-50.00%-0.06
-250.00%-0.07
-66.67%-0.3
-10.00%-0.11
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022
Total revenue 57.32%3.6M96.39%4.24M91.74%3.23M13.18%8.44M34.85%2.31M16.86%2.29M-8.52%2.16M17.94%1.68M-22.01%7.46M-36.28%1.72M
Operating revenue 57.32%3.6M96.39%4.24M91.74%3.23M14.42%8.43M41.71%2.3M16.86%2.29M-8.52%2.16M17.94%1.68M-22.98%7.37M-39.73%1.62M
Cost of revenue 20.65%3.22M62.26%3.59M33.26%3.11M-0.46%9.91M14.68%2.7M-3.30%2.67M-23.87%2.21M20.26%2.33M9.95M2.35M
Gross profit 199.48%379K1,353.85%652K118.15%118K41.28%-1.46M39.91%-381K52.49%-381K90.44%-52K-26.71%-650K-2.49M-634K
Operating expense -36.25%853K10.61%1.19M3.56%1.19M10.00%5.09M9.38%1.53M0.38%1.34M-16.61%1.07M88.54%1.15M-64.79%4.63M-78.90%1.4M
Selling and administrative expenses -36.25%853K10.61%1.19M3.56%1.19M10.00%5.09M9.38%1.53M0.38%1.34M-16.61%1.07M88.54%1.15M-32.61%4.63M-61.89%1.4M
-General and administrative expense -36.25%853K10.61%1.19M3.56%1.19M10.00%5.09M9.38%1.53M0.38%1.34M-16.61%1.07M88.54%1.15M-32.61%4.63M-61.89%1.4M
Operating profit 72.43%-474K52.40%-536K40.34%-1.08M7.95%-6.56M6.01%-1.91M19.48%-1.72M38.54%-1.13M-60.32%-1.8M-98.77%-7.12M3.61%-2.03M
Net non-operating interest income (expenses) -171.72%-663K-166.01%-673K-216.75%-624K-78.86%-1.07M-102.17%-372K-37.08%-244K-114.41%-253K-69.83%-197K-30.13%-596K-60.00%-184K
Non-operating interest expense 199.00%598K181.78%634K149.36%581K50.00%918K33.33%260K13.64%200K74.42%225K109.91%233K56.12%612K74.11%195K
Total other finance cost 47.73%65K39.29%39K219.44%43K1,025.00%148K1,118.18%112K2,100.00%44K354.55%28K-820.00%-36K-124.24%-16K---11K
Other net income (expenses) 54.13%541K337.10%294K-99.62%3K-58.09%1.2M-22.67%191K-57.35%351K-113.45%-124K-10.50%784K72.88%2.87M-71.35%247K
Special income (charges) 1,519.61%826K223.79%281K-86.66%95K-73.53%720K-46.67%184K-92.75%51K-129.71%-227K-21.59%712K82.92%2.72M-59.60%345K
-Less:Restructuring and mergern&acquisition ---826K-298.24%-674K--0-118.25%-73K-94.52%17K--0--340K---430K126.90%400K136.30%310K
-Less:Impairment of capital assets --0--238K--------------0--0------------
-Less:Other special charges --------25.89%-209K60.64%-1.23M-19.39%-782K93.57%-51K85.21%-113K68.94%-282K---3.12M---655K
-Less:Write off ----------114K--581K--------------0--0----
-Gain on sale of property,plant,equipment --0---155K--------------0--0------------
Other non-operating income (expenses) -150.72%-175K110.20%206K-69.03%35K104.90%586K250.00%30K91.67%345K-37.97%98K453.13%113K66.28%286K-350.00%-20K
Income before tax 63.03%-596K39.12%-915K-39.59%-1.7M-32.37%-6.42M-6.20%-2.09M-8.19%-1.61M-46.21%-1.5M-233.79%-1.22M-103.61%-4.85M-44.71%-1.97M
Income tax 76.20%-124K93.46%-40K-68.95%-370K-126.62%-1.68M26.47%-325K-258.36%-521K-26.97%-612K-51.03%-219K-72.49%-740K-78.95%-442K
Earnings from equity interest net of tax
Net income 56.74%-472K1.80%-875K-33.13%-1.33M-15.40%-4.74M-15.66%-1.77M40.02%-1.09M-63.19%-891K-354.79%-996K-110.45%-4.11M-37.11%-1.53M
Net income continuous operations 56.74%-472K1.80%-875K-33.13%-1.33M-15.40%-4.74M-15.66%-1.77M40.02%-1.09M-63.19%-891K-354.79%-996K-110.45%-4.11M-37.11%-1.53M
Noncontrolling interests -91.67%-138K131.46%28K-2,818.18%-321K-72K-89K-11K
Net income attributable to the company 56.74%-472K10.01%-737K-49.28%-1.35M-7.88%-4.42M4.69%-1.44M40.02%-1.09M-50.00%-819K-314.16%-907K-109.88%-4.1M-36.12%-1.52M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 56.74%-472K10.01%-737K-49.28%-1.35M-7.88%-4.42M4.69%-1.44M40.02%-1.09M-50.00%-819K-314.16%-907K-109.88%-4.1M-36.12%-1.52M
Diluted earnings per share 75.00%-0.0216.67%-0.05-42.86%-0.1-6.67%-0.32-9.09%-0.1238.46%-0.08-50.00%-0.06-250.00%-0.07-66.67%-0.3-10.00%-0.11
Basic earnings per share 75.00%-0.0216.67%-0.05-42.86%-0.1-6.67%-0.32-9.09%-0.1238.46%-0.08-50.00%-0.06-250.00%-0.07-66.67%-0.3-10.00%-0.11
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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