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Sep 30, 2023

Evolution Petroleum Q1 2024 Earnings Report

Reported financial results for the first quarter of fiscal year 2024 and declared a quarterly cash dividend.

Key Takeaways

Evolution Petroleum reported a 13% sequential increase in revenue to $20.6 million, a net income increase of 788% to $1.5 million, and earnings per share of $0.04. The company also generated Adjusted EBITDA of $6.7 million, a 43% increase over the prior quarter, and produced 6,457 net barrels of oil equivalent per day.

Entered into a participation agreement with PEDEVCO Corp. to jointly develop horizontal wells in the Chaveroo oilfield in the Permian Basin in New Mexico.

Reported sequential growth in revenue of 13% to $20.6 million, net income of 788% to $1.5 million, and earnings per share from $0.00 to $0.04 per diluted share.

Generated Adjusted EBITDA of $6.7 million for the current quarter – an increase of 43% over the prior quarter.

Produced 6,457 net barrels of oil equivalent per day in the first quarter of fiscal 2024.

Total Revenue
$20.6M
Previous year: $39.8M
-48.2%
EPS
$0.04
Previous year: $0.32
-87.5%
Gross Profit
$4.46M
Previous year: $17.1M
-73.9%
Cash and Equivalents
$9.41M
Previous year: $10.7M
-12.1%
Free Cash Flow
$2.5M
Total Assets
$127M
Previous year: $141M
-9.9%

Evolution Petroleum

Evolution Petroleum

Evolution Petroleum Revenue by Segment

Revenue & Expenses

Visualization of income flow from segment revenue to net income