$EPM
EVOLUTION PETROLEUM CORP

2021 Q4 Form 10-Q Financial Statement

#000100665522000007 Filed on February 10, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q4
Revenue $22.34M $18.88M $5.768M
YoY Change 287.27% 237.4% -38.52%
Cost Of Revenue $10.67M $8.625M $3.005M
YoY Change 255.06% 259.69% -29.03%
Gross Profit $11.67M $10.25M $2.763M
YoY Change 322.31% 220.69% -46.32%
Gross Profit Margin 52.23% 54.31% 47.9%
Selling, General & Admin $1.823M $1.940M $1.846M
YoY Change -1.22% 51.71% 28.51%
% of Gross Profit 15.63% 18.92% 66.81%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.224M $1.528M $1.358M
YoY Change -9.9% 8.29% -7.04%
% of Gross Profit 10.49% 14.9% 49.16%
Operating Expenses $3.047M $3.468M $3.204M
YoY Change -4.9% 28.93% 10.58%
Operating Profit $8.620M $6.786M -$15.91M
YoY Change -154.18% -171.97% -807.2%
Interest Expense $50.93K $50.61K $19.62K
YoY Change 159.56% 129.72% -33.13%
% of Operating Profit 0.59% 0.75%
Other Income/Expense, Net
YoY Change
Pretax Income $8.577M $6.738M -$15.92M
YoY Change -153.88% -171.4% -800.23%
Income Tax $1.745M $1.500M -$3.209M
% Of Pretax Income 20.34% 22.26%
Net Earnings $6.832M $5.218M -$12.71M
YoY Change -153.75% -173.14% -820.15%
Net Earnings / Revenue 30.58% 27.64% -220.35%
Basic Earnings Per Share $0.20 $0.16 -$0.38
Diluted Earnings Per Share $0.20 $0.16 -$0.38
COMMON SHARES
Basic Shares Outstanding 33.65M shares 33.53M shares 33.11M shares
Diluted Shares Outstanding 33.65M shares 33.53M shares 33.11M shares

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $13.60M $7.955M $19.04M
YoY Change -28.57% -59.88% -9.08%
Cash & Equivalents $13.60M $7.955M $19.04M
Short-Term Investments
Other Short-Term Assets $852.6K $928.6K $400.4K
YoY Change 112.93% 127.29% -22.75%
Inventory
Prepaid Expenses $852.6K $928.6K $400.4K
Receivables $12.60M $16.30M $2.500M
Other Receivables $4.311M $3.108M $3.113M
Total Short-Term Assets $31.36M $28.30M $25.06M
YoY Change 25.15% 11.16% -1.6%
LONG-TERM ASSETS
Property, Plant & Equipment $55.76M $57.38M $39.28M
YoY Change 41.93% 2.92% -42.93%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $108.8K
YoY Change 0.0%
Other Assets $115.3K
YoY Change 491.94%
Total Long-Term Assets $55.81M $57.44M $39.65M
YoY Change 40.76% 1.59% -42.68%
TOTAL ASSETS
Total Short-Term Assets $31.36M $28.30M $25.06M
Total Long-Term Assets $55.81M $57.44M $39.65M
Total Assets $87.16M $85.73M $64.70M
YoY Change 34.71% 4.57% -31.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.188M $10.40M $2.052M
YoY Change 299.08% 577.01% -31.28%
Accrued Expenses $1.156M $2.308M $1.376M
YoY Change -15.96% 125.33% 150.81%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $9.367M $12.74M $3.481M
YoY Change 169.08% 221.81% -7.94%
LONG-TERM LIABILITIES
Long-Term Debt $4.000M $4.000M $0.00
YoY Change
Other Long-Term Liabilities $5.765M $5.672M $2.698M
YoY Change 113.67% 112.19% 3.5%
Total Long-Term Liabilities $9.765M $9.672M $2.698M
YoY Change 261.93% 261.82% 3.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $9.367M $12.74M $3.481M
Total Long-Term Liabilities $9.765M $9.672M $2.698M
Total Liabilities $25.03M $28.25M $11.47M
YoY Change 118.2% 81.86% -35.37%
SHAREHOLDERS EQUITY
Retained Earnings $19.03M $14.72M $11.29M
YoY Change 68.46% -40.76% -68.22%
Common Stock $33.69K $33.63K $33.49K
YoY Change 0.59% 2.06% 1.16%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $62.13M $57.49M $53.23M
YoY Change
Total Liabilities & Shareholders Equity $87.16M $85.73M $64.70M
YoY Change 34.71% 4.57% -31.63%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q4
OPERATING ACTIVITIES
Net Income $6.832M $5.218M -$12.71M
YoY Change -153.75% -173.14% -820.15%
Depreciation, Depletion And Amortization $1.224M $1.528M $1.358M
YoY Change -9.9% 8.29% -7.04%
Cash From Operating Activities $8.301M $5.593M $76.72K
YoY Change 10719.29% 387.5% -97.55%
INVESTING ACTIVITIES
Capital Expenditures -$135.9K -$390.4K -$29.73K
YoY Change 357.15% 154.79% -99.7%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$135.9K -$390.4K -$29.73K
YoY Change 357.15% 154.8% -99.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.599K
YoY Change -78.24%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.522M -$2.524M -837.3K
YoY Change 201.26% 203.66% -77.39%
NET CHANGE
Cash From Operating Activities 8.301M $5.593M 76.72K
Cash From Investing Activities -135.9K -$390.4K -29.73K
Cash From Financing Activities -2.522M -$2.524M -837.3K
Net Change In Cash 5.642M $2.678M -790.3K
YoY Change -813.96% 1544.76% -92.45%
FREE CASH FLOW
Cash From Operating Activities $8.301M $5.593M $76.72K
Capital Expenditures -$135.9K -$390.4K -$29.73K
Free Cash Flow $8.436M $5.983M $106.4K
YoY Change 7825.29% 360.08% -99.18%

Facts In Submission

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EVOLUTION PETROLEUM CORPORATION
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NV
dei Entity Tax Identification Number
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1155 Dairy Ashford Road
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us-gaap Use Of Estimates
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<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates. </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">  The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities at the dates of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Significant estimates include (a) reserve quantities and estimated future cash flows associated with proved reserves, which may significantly impact depletion expense and potential impairments of oil and natural gas properties, (b) asset retirement obligations, (c) stock-based compensation, (d) fair values of derivative assets and liabilities, (e) income taxes and the valuation of deferred tax assets, (f) commitments and contingencies, and (g) oil, natural gas, and natural gas liquids (“NGL”) revenues. The Company analyzes estimates based on historical experience and various other assumptions that are believed to be reasonable. While the Company believes that the estimates and assumptions used in preparation of the unaudited consolidated condensed financial statements are appropriate, actual results could differ from those estimates.</span>
CY2021Q4 us-gaap Proceeds From Royalties Received
ProceedsFromRoyaltiesReceived
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CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021Q4 us-gaap Accounts Receivable Net Current
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97470 USD
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CY2021Q4 us-gaap Oil And Gas Property Full Cost Method Gross
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128903479 USD
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154732 USD
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154731 USD
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147995 USD
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6737 USD
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10639 USD
us-gaap Depletion
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2544072 USD
us-gaap Depletion
Depletion
2670801 USD
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0 USD
us-gaap Impairment Of Oil And Gas Properties
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24800000 USD
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Depreciation
3902 USD
us-gaap Depreciation
Depreciation
3620 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
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600000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
200000 USD
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OperatingLeaseRightOfUseAssetGross
161125 USD
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OperatingLeaseRightOfUseAssetGross
161125 USD
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OperatingLeaseRightOfUseAssetAccumulatedAmortization
114615 USD
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OperatingLeaseRightOfUseAssetAccumulatedAmortization
90336 USD
CY2021Q4 us-gaap Deferred Costs And Other Assets
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46510 USD
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70789 USD
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398167 USD
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60208 USD
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SalesAndExciseTaxPayableCurrentAndNoncurrent
0 USD
us-gaap Income Tax Reconciliation Tax Credits
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200000 USD
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64234 USD
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22264 USD
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44520 USD
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27992 USD
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11554 USD
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us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2021Q4 us-gaap Income Tax Receivable
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us-gaap Asset Retirement Obligation Liabilities Incurred
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0 USD
CY2021 us-gaap Asset Retirement Obligation Liabilities Incurred
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us-gaap Asset Retirement Obligation Liabilities Settled
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epm Asset Retirement Obligation Liabilities Acquired
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0 USD
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33688679 shares
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CommonStockDividendsPerShareCashPaid
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
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262589 shares
CY2021Q4 us-gaap Share Based Compensation
ShareBasedCompensation
329677 USD
CY2020Q4 us-gaap Share Based Compensation
ShareBasedCompensation
317506 USD
us-gaap Share Based Compensation
ShareBasedCompensation
527503 USD
us-gaap Share Based Compensation
ShareBasedCompensation
617857 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
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CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3300000 USD
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5500000 USD
us-gaap Effective Income Tax Rate Continuing Operations
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0.217
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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33589986 shares
CY2021Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
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6832172 USD
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6832172 USD
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12050573 USD
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12050573 USD
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CY2021Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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33645982 shares
CY2021Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
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33645982 shares
CY2020Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
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33106885 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33031270 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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33031270 shares
CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.38
us-gaap Earnings Per Share Basic
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0.36
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.60
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.38
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.60
CY2016Q2 epm Debt Covenant Minimum Current Ratio
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1.00
CY2021Q4 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
0 USD
CY2020Q4 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-1374412 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
0 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-2525988 USD
CY2021Q4 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
0 USD
CY2020Q4 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
1094733 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
0 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
1911343 USD
CY2021Q4 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
0 USD
CY2020Q4 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-279679 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
0 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-614645 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
2868408 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
561852 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
678751 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
130499 USD
epm Settlement Proceeds Receivable Attributable To Acquired Oil And Gas Property Costs
SettlementProceedsReceivableAttributableToAcquiredOilAndGasPropertyCosts
858422 USD
epm Settlement Proceeds Receivable Attributable To Acquired Oil And Gas Property Costs
SettlementProceedsReceivableAttributableToAcquiredOilAndGasPropertyCosts
0 USD
epm Increase Decreasein Accounts Payable Usedto Acquire Propertyand Equipment
IncreaseDecreaseinAccountsPayableUsedtoAcquirePropertyandEquipment
112398 USD
epm Increase Decreasein Accounts Payable Usedto Acquire Propertyand Equipment
IncreaseDecreaseinAccountsPayableUsedtoAcquirePropertyandEquipment
-54190 USD
epm Oil And Natural Gas Properties Incurred Through Recognition Of Asset Retirement Obligations
OilAndNaturalGasPropertiesIncurredThroughRecognitionOfAssetRetirementObligations
0 USD
epm Oil And Natural Gas Properties Incurred Through Recognition Of Asset Retirement Obligations
OilAndNaturalGasPropertiesIncurredThroughRecognitionOfAssetRetirementObligations
91430 USD

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