Financials in USD. Standardized financial statements.
A compact view of how EverGen Infrastructure Corp. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Revenue? | $11.74M | $14.23M | $8.44M | $7.46M | $9.56M | $0 |
| Revenue Growth? | -17.5% | +68.5% | +13.2% | -22.0% | 0.0% | 0.0% |
| Cost of Revenue? | $10.48M | $13.23M | $9.91M | $9.95M | $2.78M | $0 |
| Gross Profit? | $1.26M | $994,000 | -$1.46M | -$2.49M | $6.79M | $0 |
| Gross Margin? | +10.7% | +7.0% | -17.3% | -33.4% | +71.0% | 0.0% |
| Operating Expenses? | $4.99M | $4.53M | $5.09M | $14.58M | $10.37M | $1.78M |
| Operating Income? | -$3.73M | -$3.54M | -$5.35M | -$6.96M | -$1.94M | -$1.78M |
| EBITDA? | $696,432 | -$12.08M | -$1.87M | -$1.05M | $770,000 | $0 |
| Income Before Tax | -$5.98M | -$19.31M | -$6.42M | -$4.85M | -$2.38M | -$3.64M |
| Income Tax Expense | -$1.12M | -$2.23M | -$1.68M | -$740,000 | -$429,000 | -$288,000 |
| Net Income? | -$4.53M | -$16.73M | -$4.42M | -$4.10M | -$1.95M | -$2.23M |
| EPS? | $-0.23 | $-1.20 | $-0.32 | $-0.30 | $-0.15 | $-0.16 |
| Diluted EPS? | $-0.23 | $-1.20 | $-0.32 | $-0.30 | $-0.15 | $-0.16 |
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