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EVGN EverGen Infrastructure Corp

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  • 1.690
  • -0.020-1.17%
15min DelayMarket Closed Nov 21 16:00 ET
23.62MMarket Cap-4828P/E (TTM)

EverGen Infrastructure Corp Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q3)Sep 30, 2022
Total revenue
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
1.03%1.96M
Operating revenue
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
1.03%1.96M
Cost of revenue
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
668.52%2.76M
Gross profit
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
-150.82%-802K
Operating expense
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
-39.02%1.33M
Selling and administrative expenses
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
72.89%1.33M
-General and administrative expense
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
72.89%1.33M
Operating profit
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
-251.15%-2.14M
Net non-operating interest income (expenses)
-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
-57.52%-178K
Non-operating interest expense
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
70.87%176K
Total other finance cost
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
-81.82%2K
Other net income (expenses)
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
-51.56%823K
Special income (charges)
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
-53.13%703K
-Less:Restructuring and mergern&acquisition
-298.24%-674K
--0
-118.25%-73K
-94.52%17K
--0
--340K
---430K
126.90%400K
136.30%310K
106.00%90K
-Less:Impairment of capital assets
--238K
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----
--0
----
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-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
---793K
-Less:Write off
----
--114K
--581K
----
----
----
--0
--0
----
----
-Gain on sale of property,plant,equipment
---155K
----
----
----
----
--0
----
----
----
----
Other non-operating income (expenses)
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
-9.55%180K
Income before tax
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
-252.35%-1.49M
Income tax
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
-32.16%329K
Earnings from equity interest net of tax
Net income
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
-468.97%-1.82M
Net income continuous operations
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
-468.97%-1.82M
Noncontrolling interests
-91.67%-138K
131.46%28K
-2,818.18%-321K
-72K
-89K
-11K
Net income attributable to the company
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
-468.97%-1.82M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
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
-468.97%-1.82M
Diluted earnings per share
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
-425.00%-0.13
Basic earnings per share
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
-425.00%-0.13
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
--
--
(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(Q3)Sep 30, 2022
Total revenue 96.39%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%1.72M1.03%1.96M
Operating revenue 96.39%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%1.62M1.03%1.96M
Cost of revenue 62.26%3.59M33.26%3.11M-0.46%9.91M14.68%2.7M-3.30%2.67M-23.87%2.21M20.26%2.33M9.95M2.35M668.52%2.76M
Gross profit 1,353.85%652K118.15%118K41.28%-1.46M39.91%-381K52.49%-381K90.44%-52K-26.71%-650K-2.49M-634K-150.82%-802K
Operating expense 10.61%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-39.02%1.33M
Selling and administrative expenses 10.61%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%1.4M72.89%1.33M
-General and administrative expense 10.61%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%1.4M72.89%1.33M
Operating profit 52.40%-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-251.15%-2.14M
Net non-operating interest income (expenses) -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-57.52%-178K
Non-operating interest expense 181.78%634K149.36%581K50.00%918K33.33%260K13.64%200K74.42%225K109.91%233K56.12%612K74.11%195K70.87%176K
Total other finance cost 39.29%39K219.44%43K1,025.00%148K1,118.18%112K2,100.00%44K354.55%28K-820.00%-36K-124.24%-16K---11K-81.82%2K
Other net income (expenses) 337.10%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-51.56%823K
Special income (charges) 223.79%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-53.13%703K
-Less:Restructuring and mergern&acquisition -298.24%-674K--0-118.25%-73K-94.52%17K--0--340K---430K126.90%400K136.30%310K106.00%90K
-Less:Impairment of capital assets --238K------------------0----------------
-Less:Other special charges ----25.89%-209K60.64%-1.23M-19.39%-782K93.57%-51K85.21%-113K68.94%-282K---3.12M---655K---793K
-Less:Write off ------114K--581K--------------0--0--------
-Gain on sale of property,plant,equipment ---155K------------------0----------------
Other non-operating income (expenses) 110.20%206K-69.03%35K104.90%586K250.00%30K91.67%345K-37.97%98K453.13%113K66.28%286K-350.00%-20K-9.55%180K
Income before tax 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-252.35%-1.49M
Income tax 93.46%-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-32.16%329K
Earnings from equity interest net of tax
Net income 1.80%-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-468.97%-1.82M
Net income continuous operations 1.80%-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-468.97%-1.82M
Noncontrolling interests -91.67%-138K131.46%28K-2,818.18%-321K-72K-89K-11K
Net income attributable to the company 10.01%-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-468.97%-1.82M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 10.01%-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-468.97%-1.82M
Diluted earnings per share 16.67%-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%-0.11-425.00%-0.13
Basic earnings per share 16.67%-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%-0.11-425.00%-0.13
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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