$SEI
Solaris Energy Infrastructure, Inc.

2020 Q4 Form 10-K Financial Statement

#000169750021000019 Filed on February 23, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2020 2019 Q4
Revenue $25.28M $103.0M $62.86M
YoY Change -59.79% -57.39% 9.62%
Cost Of Revenue $17.33M $65.50M $20.94M
YoY Change -17.24% -24.89% 9.75%
Gross Profit $7.950M $37.50M $41.92M
YoY Change -81.04% -75.73% 9.59%
Gross Profit Margin 31.45% 36.42% 66.69%
Selling, General & Admin $4.270M $16.48M $4.730M
YoY Change -9.73% -11.33% 15.37%
% of Gross Profit 53.71% 43.95% 11.28%
Research & Development $0.00
YoY Change
% of Gross Profit 0.0%
Depreciation & Amortization $6.600M $27.02M $7.000M
YoY Change -5.71% 0.36% 18.64%
% of Gross Profit 83.02% 72.06% 16.7%
Operating Expenses $11.37M $16.48M $11.83M
YoY Change -3.89% -11.33% 17.36%
Operating Profit -$3.420M -$59.90M $30.09M
YoY Change -111.37% -155.5% 6.81%
Interest Expense -$200.0K -$200.0K $140.0K
YoY Change -242.86% -66.67% -240.0%
% of Operating Profit 0.47%
Other Income/Expense, Net $0.00
YoY Change
Pretax Income -$3.620M -$60.06M $30.23M
YoY Change -111.97% -155.98% 7.7%
Income Tax -$780.0K -$8.969M $4.890M
% Of Pretax Income 16.18%
Net Earnings -$1.437M -$29.34M $15.02M
YoY Change -109.57% -156.42% 16.5%
Net Earnings / Revenue -5.69% -28.49% 23.89%
Basic Earnings Per Share
Diluted Earnings Per Share -$49.79K -$1.014M $387.2K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q4 2020 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $60.40M $60.40M $66.90M
YoY Change -9.72% -9.72% 166.53%
Cash & Equivalents $60.37M $66.88M
Short-Term Investments
Other Short-Term Assets $1.295M $900.0K $1.837M
YoY Change -29.5% -71.88% -57.28%
Inventory $954.0K $1.000M $7.144M
Prepaid Expenses
Receivables $18.24M $18.20M $38.55M
Other Receivables $1.300M $1.300M $1.800M
Total Short-Term Assets $81.73M $81.70M $117.6M
YoY Change -30.49% -30.53% 45.52%
LONG-TERM ASSETS
Property, Plant & Equipment $250.6M $250.6M $306.6M
YoY Change -18.26% -20.32% 3.41%
Goodwill $13.00M $17.24M
YoY Change -24.55%
Intangibles $2.982M $3.761M
YoY Change -20.71%
Long-Term Investments
YoY Change
Other Assets $463.0K $63.60M $625.0K
YoY Change -25.92% 22.31% -98.95%
Total Long-Term Assets $330.2M $330.2M $387.5M
YoY Change -14.79% -14.79% 2.56%
TOTAL ASSETS
Total Short-Term Assets $81.73M $81.70M $117.6M
Total Long-Term Assets $330.2M $330.2M $387.5M
Total Assets $411.9M $411.9M $505.1M
YoY Change -18.45% -18.45% 10.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.863M $6.900M $3.824M
YoY Change 79.47% 81.58% -57.98%
Accrued Expenses $11.99M $12.60M $14.45M
YoY Change -17.03% -16.0% 13.76%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $0.00
YoY Change
Total Short-Term Liabilities $20.21M $20.20M $20.39M
YoY Change -0.88% -0.98% -42.25%
LONG-TERM LIABILITIES
Long-Term Debt $100.0K $100.0K $100.0K
YoY Change 0.0% 0.0% -99.24%
Other Long-Term Liabilities $594.0K $76.10M $460.0K
YoY Change 29.13% 1.6% -99.34%
Total Long-Term Liabilities $594.0K $76.20M $460.0K
YoY Change 29.13% 1.6% -99.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $20.21M $20.20M $20.39M
Total Long-Term Liabilities $594.0K $76.20M $460.0K
Total Liabilities $96.42M $210.6M $95.41M
YoY Change 1.05% -12.69% -63.33%
SHAREHOLDERS EQUITY
Retained Earnings $20.55M $74.22M
YoY Change -72.31%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.526M
YoY Change
Treasury Stock Shares $163.0K
Shareholders Equity $201.3M $201.3M $263.8M
YoY Change
Total Liabilities & Shareholders Equity $411.9M $411.9M $505.1M
YoY Change -18.45% -18.45% 10.13%

Cashflow Statement

Concept 2020 Q4 2020 2019 Q4
OPERATING ACTIVITIES
Net Income -$1.437M -$29.34M $15.02M
YoY Change -109.57% -156.42% 16.5%
Depreciation, Depletion And Amortization $6.600M $27.02M $7.000M
YoY Change -5.71% 0.36% 18.64%
Cash From Operating Activities $5.900M $43.85M $26.40M
YoY Change -77.65% -61.82% -55.18%
INVESTING ACTIVITIES
Capital Expenditures -$1.800M $4.661M -$2.000M
YoY Change -10.0% -86.63% -94.46%
Acquisitions
YoY Change
Other Investing Activities $100.0K $900.0K $200.0K
YoY Change -50.0% 0.0% -33.33%
Cash From Investing Activities -$1.700M -$3.775M -$1.800M
YoY Change -5.56% -88.9% -94.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $26.72M
YoY Change 722.31%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.800M -46.59M -9.200M
YoY Change -47.83% 19.34% 4500.0%
NET CHANGE
Cash From Operating Activities 5.900M 43.85M 26.40M
Cash From Investing Activities -1.700M -3.775M -1.800M
Cash From Financing Activities -4.800M -46.59M -9.200M
Net Change In Cash -600.0K -6.516M 15.40M
YoY Change -103.9% -115.58% -33.33%
FREE CASH FLOW
Cash From Operating Activities $5.900M $43.85M $26.40M
Capital Expenditures -$1.800M $4.661M -$2.000M
Free Cash Flow $7.700M $39.19M $28.40M
YoY Change -72.89% -51.02% -70.11%

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CY2020 us-gaap Nature Of Operations
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">1.        Organization and Background of Business </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;"><i style="font-style:italic;">Description of Business</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">We design and manufacture specialized equipment, which combined with field technician support, logistics services and our software solutions, enables us to provide a service offering that helps oil and natural gas operators and their suppliers drive efficiencies and reduce costs during the completion phase of well development. Our equipment and services are deployed in most of the active oil and natural gas basins in the United States.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p>
CY2020 us-gaap Use Of Estimates
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 0pt;"><i style="font-weight:normal;">Use of Estimates </i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;">The preparation of consolidated financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;"><span style="margin-bottom:12pt;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;">The most significant estimates relate to stock-based compensation, useful lives and salvage values of long-lived assets, future cash flows associated with goodwill and long-lived asset impairment, net realizable value of inventory, collectability of accounts receivable and estimates of allowance for credit losses and determination of the present value of lease payments and right-of-use assets. </p>
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CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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