Financials in USD. Standardized financial statements.
A compact view of how Blue Dolphin Energy Company turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $279.38M | $317.52M | $396.05M | $487.50M | $300.82M | $174.81M | $309.26M | $340.76M | $258.45M | $167.86M |
| Revenue Growth? | -12.0% | -19.8% | -18.8% | +62.1% | +72.1% | -43.5% | -9.2% | +31.8% | +54.0% | 0.0% |
| Cost of Revenue? | $270.70M | $313.63M | $351.37M | $441.43M | $299.91M | $176.86M | $297.83M | $331.94M | $249.25M | $173.80M |
| Gross Profit? | $8.38M | $3.89M | $44.68M | $46.07M | $914,000 | -$2.05M | $11.44M | $8.82M | $9.20M | -$5.94M |
| Gross Margin? | +3.0% | +1.2% | +11.3% | +9.5% | +0.3% | -1.2% | +3.7% | +2.6% | +3.6% | -3.5% |
| Operating Expenses? | $6.88M | $7.96M | $8.29M | $6.81M | $6.52M | $5.80M | $5.98M | $6.26M | $6.35M | $5.34M |
| Operating Income? | $1.51M | -$4.31M | $37.95M | $39.08M | -$5.61M | -$7.85M | $5.45M | $2.56M | -$21.87M | -$12.23M |
| EBITDA? | $1.35M | -$1.29M | $39.49M | $42.02M | -$3.86M | -$4.99M | $16.60M | $4.51M | -$17.46M | -$8.26M |
| Income Before Tax | -$6.91M | -$10.16M | $30.53M | $33.20M | -$12.84M | -$14.44M | $7.36M | -$783,000 | -$22.33M | -$12.16M |
| Income Tax Expense | -$1.31M | -$1.53M | -$485,000 | $307,000 | $0 | $15,000 | $0 | -$260,000 | $2.77M | $3.61M |
| Net Income? | -$5.60M | -$8.64M | $31.01M | $32.89M | -$19.04M | -$14.46M | $611,000 | -$523,000 | -$22.33M | -$15.77M |
| EPS? | $-0.38 | $-0.58 | $2.08 | $2.34 | $-1.50 | $-1.15 | $0.05 | $-0.05 | $-2.09 | $-1.51 |
| Diluted EPS? | $-0.38 | $-0.58 | $2.08 | $2.34 | $-1.50 | $-1.15 | $0.05 | $-0.05 | $-2.09 | $-1.51 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality