Mammoth Energy Services Income Statement (2015-2022) | TUSK

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Income Statement Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Dec2021 Mar2022
Revenue & cost
Revenue -1.30M-1.01M-1.02M-0.76M30.46M40.05M78.39M333.57M433.70M483.25M361.32M268.58M262.14M181.82M113.42M67.64M97.38M60.11M70.53M85.05M27.10M62.30M
Cost of Revenue 58.50M77.34M114.53M232.20M168.15M193.77M136.48M97.89M73.07M13.80M2.28M7.93M15.48M11.36M24.61M29.62M46.57M
Gross Profit -28.03M-37.29M-36.14M101.37M265.55M289.49M224.84M170.69M189.07M168.01M111.13M59.70M81.91M48.75M45.93M55.43M15.73M
Operating items
Depreciation & Amortization - Total 28.12M28.15M22.30M21.69M16.93M
Selling, General & Administrative 14.03M9.98M11.98M30.36M8.67M
Other Operating Expenses 119.74M110.78M46.96M56.08M0.20M
Operating Expenses 161.89M148.91M81.24M108.13M80.12M
Operating Income -21.17M-7.23M-0.64M-5.58M-7.51M-6.67M-0.47M77.42M102.73M97.66M145.21M48.86M189.07M168.01M-48.47M-81.27M81.91M48.75M-10.71M-23.08M-17.82M
EBIT -21.17M-7.23M-0.64M-5.58M-7.51M-6.67M-0.47M77.42M102.73M97.66M145.21M48.86M189.07M168.01M-48.47M-81.27M81.91M48.75M-10.71M-23.08M-17.82M
Non-operating items
Other Non Operating Income -0.00M0.63M-0.25M-0.21M-0.18M4.01M-0.32M0.03M-0.03M-0.49M-0.40M-1.12M6.37M7.27M7.94M9.56M9.04M
Non Operating Income -0.00M0.63M-0.25M-0.21M-0.18M-0.20M-0.32M0.03M-0.03M-0.49M-0.40M-1.12M6.37M7.27M7.94M9.56M9.04M
Net income details
EBT -22.47M-7.62M-1.92M-6.56M-8.09M-3.97M-2.21M76.07M101.46M96.21M144.35M47.20M189.07M168.01M-43.50M-75.48M81.91M48.75M-2.76M-15.05M-11.13M
Tax Provisions 0.89M0.79M1.06M51.15M-3.11M-2.80M-1.41M10.15M45.92M53.51M74.83M-21.00M-7.79M-14.71M-6.19M-3.17M3.70M
Profit After Tax -23.36M-8.40M-2.98M-56.32M-4.98M-1.17M-0.80M65.92M55.55M42.70M69.51M68.21M28.33M-10.89M-35.71M-60.78M-83.97M-15.21M3.43M-11.86M-14.82M
Income from Continuing Operations -23.36M-8.40M-2.98M-57.71M-4.98M-1.17M-0.80M65.92M55.55M42.70M69.51M68.21M189.07M168.01M-35.71M-60.78M81.91M48.75M3.43M-11.88M-14.83M
Consolidated Net Income -23.36M-8.40M-2.98M-57.71M-4.98M-1.17M-0.80M65.92M55.55M42.70M69.51M68.21M189.07M168.01M-35.71M-60.78M81.91M48.75M3.43M-11.88M-14.83M
Income towards Parent Company -23.36M-8.40M-2.98M-57.71M-4.98M-1.17M-0.80M65.92M55.55M42.70M69.51M68.21M189.07M168.01M-35.71M-60.78M81.91M48.75M3.43M-11.88M-14.83M
Net Income towards Common Stockholders -23.36M-8.40M-2.98M-57.71M-4.98M-1.17M-0.80M65.92M55.55M42.70M69.51M68.21M189.07M168.01M-35.71M-60.78M81.91M48.75M3.43M-11.88M-14.83M
Additional items
EPS (Basic) -0.78-0.28-0.10-1.34-0.13-0.03-0.021.591.240.951.551.520.63-0.24-0.79-1.35-1.85-0.330.07-0.26-0.32
EPS (Weighted Average and Diluted) -1.34-0.13-0.03-0.021.581.240.951.541.520.63-0.24-0.79-1.35-1.85-0.330.07-0.26-0.32
Shares Outstanding (Weighted Average) 43.11M30.00M30.00M30.00M43.11M37.50M39.50M44.50M41.55M44.65M44.74M44.76M44.75M45.02M45.01M45.76M45.64M46.43M46.84M
Shares Outstanding (Diluted Average) 43.11M43.11M37.50M39.50M44.50M41.64M44.88M45.06M45.08M45.02M45.02M45.01M46.57M45.64M46.43M46.84M
EBITDA -21.17M-7.23M-0.64M-5.58M-7.51M-6.67M-0.47M77.42M102.73M97.66M145.21M48.86M189.07M168.01M-35.92M-60.50M81.91M48.75M3.75M-11.20M-14.62M
Interest Expenses 1.30M1.01M1.02M0.76M0.40M1.11M1.42M1.38M1.24M0.96M0.46M0.53M1.40M1.49M1.10M1.19M2.35M
Tax Rate -3.98%-10.36%-54.91%-779.66%38.41%70.58%63.82%13.35%45.26%55.62%51.84%-44.49%17.92%19.48%224.14%21.06%-33.25%