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EVGN EverGen Infrastructure Corp

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  • 2.180
  • +0.070+3.32%
15min DelayMarket Closed Jul 18 16:00 ET
30.34MMarket Cap-6228P/E (TTM)

EverGen Infrastructure Corp Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q2)Jun 30, 2022
Total revenue
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
-29.56%2.36M
Operating revenue
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
-29.56%2.36M
Cost of revenue
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
235.22%2.9M
Gross profit
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
-121.91%-544K
Operating expense
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
-30.98%1.29M
Selling and administrative expenses
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
66.62%1.29M
-General and administrative expense
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
66.62%1.29M
Operating profit
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
-396.92%-1.83M
Net non-operating interest income (expenses)
-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
4.07%-118K
Non-operating interest expense
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
9.32%129K
Total other finance cost
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
-320.00%-11K
Other net income (expenses)
-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
210.42%922K
Special income (charges)
-86.66%95K
-73.53%720K
-46.67%184K
-92.75%51K
-85.21%113K
-21.59%712K
82.92%2.72M
-59.60%345K
-53.13%703K
188.12%764K
-Less:Restructuring and mergern&acquisition
--0
-118.25%-73K
-94.52%17K
--0
----
---430K
126.90%400K
136.30%310K
106.00%90K
----
-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
---764K
-Less:Write off
--114K
--581K
----
----
----
--0
--0
----
----
----
Other non-operating income (expenses)
-69.03%35K
104.90%586K
250.00%30K
91.67%345K
-253.16%-242K
453.13%113K
66.28%286K
-350.00%-20K
-9.55%180K
393.75%158K
Income before tax
-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
-201.47%-1.03M
Income tax
-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
-190.36%-482K
Earnings from equity interest net of tax
Net income
-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
-212.00%-546K
Net income continuous operations
-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
-212.00%-546K
Noncontrolling interests
131.46%28K
-2,818.18%-321K
-89K
-11K
Net income attributable to the company
-49.28%-1.35M
-7.88%-4.42M
4.69%-1.44M
40.02%-1.09M
-63.19%-891K
-314.16%-907K
-109.88%-4.1M
-36.12%-1.52M
-468.97%-1.82M
-212.00%-546K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-49.28%-1.35M
-7.88%-4.42M
4.69%-1.44M
40.02%-1.09M
-63.19%-891K
-314.16%-907K
-109.88%-4.1M
-36.12%-1.52M
-468.97%-1.82M
-212.00%-546K
Diluted earnings per share
-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
-205.53%-0.04
Basic earnings per share
-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
-205.53%-0.04
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
--
--
--
(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(Q2)Jun 30, 2022
Total revenue 91.74%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-29.56%2.36M
Operating revenue 91.74%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-29.56%2.36M
Cost of revenue 33.26%3.11M-0.46%9.91M14.68%2.7M-3.30%2.67M-23.87%2.21M20.26%2.33M9.95M2.35M668.52%2.76M235.22%2.9M
Gross profit 118.15%118K41.28%-1.46M39.91%-381K52.49%-381K90.44%-52K-26.71%-650K-2.49M-634K-150.82%-802K-121.91%-544K
Operating expense 3.56%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-30.98%1.29M
Selling and administrative expenses 3.56%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%1.33M66.62%1.29M
-General and administrative expense 3.56%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%1.33M66.62%1.29M
Operating profit 40.34%-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-396.92%-1.83M
Net non-operating interest income (expenses) -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%-178K4.07%-118K
Non-operating interest expense 149.36%581K50.00%918K33.33%260K13.64%200K74.42%225K109.91%233K56.12%612K74.11%195K70.87%176K9.32%129K
Total other finance cost 219.44%43K1,025.00%148K1,118.18%112K2,100.00%44K354.55%28K-820.00%-36K-124.24%-16K---11K-81.82%2K-320.00%-11K
Other net income (expenses) -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%823K210.42%922K
Special income (charges) -86.66%95K-73.53%720K-46.67%184K-92.75%51K-85.21%113K-21.59%712K82.92%2.72M-59.60%345K-53.13%703K188.12%764K
-Less:Restructuring and mergern&acquisition --0-118.25%-73K-94.52%17K--0-------430K126.90%400K136.30%310K106.00%90K----
-Less:Other special charges 25.89%-209K60.64%-1.23M-19.39%-782K93.57%-51K85.21%-113K68.94%-282K---3.12M---655K---793K---764K
-Less:Write off --114K--581K--------------0--0------------
Other non-operating income (expenses) -69.03%35K104.90%586K250.00%30K91.67%345K-253.16%-242K453.13%113K66.28%286K-350.00%-20K-9.55%180K393.75%158K
Income before tax -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-201.47%-1.03M
Income tax -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-190.36%-482K
Earnings from equity interest net of tax
Net income -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-212.00%-546K
Net income continuous operations -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-212.00%-546K
Noncontrolling interests 131.46%28K-2,818.18%-321K-89K-11K
Net income attributable to the company -49.28%-1.35M-7.88%-4.42M4.69%-1.44M40.02%-1.09M-63.19%-891K-314.16%-907K-109.88%-4.1M-36.12%-1.52M-468.97%-1.82M-212.00%-546K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -49.28%-1.35M-7.88%-4.42M4.69%-1.44M40.02%-1.09M-63.19%-891K-314.16%-907K-109.88%-4.1M-36.12%-1.52M-468.97%-1.82M-212.00%-546K
Diluted earnings per share -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%-0.13-205.53%-0.04
Basic earnings per share -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%-0.13-205.53%-0.04
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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