U.S. Energy Corp. (USEG) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.6M | 1.39M | 1.74M | 2.03M | 2.19M | 4.22M | 4.96M | 6.05M | 5.39M | 6.87M | 8.74M | 7.98M |
| Revenue Growth % | -26.86% | -67.01% | -64.94% | -66.46% | -59.32% | -38.51% | -43.29% | -24.22% | -34.83% | -29.11% | -20.41% | -36.52% |
| Cost of Goods Sold | 1.7M | 1.71M | 2M | 2.84M | 2.89M | 4M | 5.43M | 5.67M | 5.79M | 3.25M | 7.63M | 7.31M |
| COGS % of Revenue | 105.98% | 122.31% | 114.9% | 139.89% | 131.87% | 94.75% | 109.6% | 93.8% | 107.36% | 47.23% | 87.29% | 91.64% |
| Gross Profit | -96K | -311K | -259K | -809K | -699K | 222K | -476K | 375K | -397K | 3.63M | 1.11M | 667K |
| Gross Margin % | -5.99% | -22.31% | -14.9% | -39.89% | -31.87% | 5.25% | -9.6% | 6.2% | -7.36% | 52.77% | 12.71% | 8.36% |
| Gross Profit Growth % | 86.27% | -240.09% | 45.59% | -315.73% | -76.07% | -93.88% | -142.84% | -43.78% | -148.89% | -29.7% | -80.37% | -91.58% |
| Operating Expenses | 3.05M | 1.37M | 2.24M | 5.43M | 2.39M | 12.07M | 3.68M | 2.09M | 7.63M | 25.8M | 9.32M | 3.37M |
| OpEx % of Revenue | 190.02% | 98.35% | 128.94% | 267.75% | 108.94% | 285.68% | 74.16% | 34.58% | 141.44% | 375.46% | 106.61% | 42.22% |
| Selling, General & Admin | 3.05M | 1.31M | 2.11M | 2.25M | 2.39M | 2.02M | 1.88M | 2.09M | 2.21M | 2.56M | 2.82M | 3.37M |
| SG&A % of Revenue | 190.02% | 94.33% | 121.58% | 110.75% | 108.94% | 47.69% | 38.01% | 34.58% | 40.92% | 37.24% | 32.31% | 42.22% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 56K | 128K | 1000K | 0 | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 0 |
| Operating Income | -3.14M | -1.68M | -2.5M | -6.24M | -3.09M | -11.85M | -4.15M | -1.72M | -8.02M | -22.17M | -8.21M | -2.7M |
| Operating Margin % | -196.01% | -120.66% | -143.84% | -307.64% | -140.81% | -280.43% | -83.76% | -28.38% | -148.8% | -322.69% | -93.9% | -33.86% |
| Operating Income Growth % | -1.81% | 85.8% | 39.79% | -263.58% | 61.51% | 46.56% | 49.42% | 36.47% | -309.29% | -6722.15% | -2040.43% | -199.74% |
| EBITDA | -2.54M | -1.08M | -1.64M | -5.08M | -1.93M | -9.94M | -2.08M | 490K | -5.79M | 1.07M | -5.3M | 235K |
| EBITDA Margin % | -158.35% | -77.76% | -94.36% | -250.39% | -87.87% | -235.36% | -41.92% | 8.1% | -107.35% | 15.53% | -60.63% | 2.95% |
| EBITDA Growth % | -31.81% | 89.1% | 21.08% | -1136.33% | 66.7% | -1031.96% | 60.79% | 108.51% | -1230.27% | -53.55% | -279.6% | -95.55% |
| D&A (Non-Cash Add-back) | 604K | 598K | 860K | 1.16M | 1.16M | 1.9M | 2.07M | 2.21M | 2.23M | 23.24M | 2.91M | 2.94M |
| EBIT | -3.14M | -1.82M | -3.27M | -6.01M | -3.06M | -11.81M | -2.17M | -1.85M | -9.4M | -19.99M | -8.64M | -2.44M |
| Net Interest Income | 63K | -41K | -72K | -47K | -47K | -186K | -93K | -131K | -120K | -250K | -306K | -289K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -63K | 41K | 72K | 47K | 47K | 186K | 93K | 131K | 120K | 250K | 306K | 289K |
| Other Income/Expense | -41K | -176K | -841K | 181K | -23K | -152K | 1.89M | -262K | -1.5M | 1.91M | -742K | -23K |
| Pretax Income | -3.19M | -1.86M | -3.34M | -6.06M | -3.11M | -12M | -2.27M | -1.98M | -9.52M | -20.27M | -8.95M | -2.72M |
| Pretax Margin % | -198.57% | -133.29% | -192.23% | -298.72% | -141.86% | -284.02% | -45.73% | -32.72% | -176.57% | -294.94% | -102.39% | -34.14% |
| Income Tax | 0 | 6K | 0 | 0 | 0 | 26K | -20K | -4K | 18K | -459K | -162K | -209K |
| Effective Tax Rate % | 0% | -0.32% | 0% | 0% | 0% | -0.22% | 0.88% | 0.2% | -0.19% | 2.26% | 1.81% | 7.67% |
| Net Income | -3.19M | -1.86M | -3.34M | -6.06M | -3.11M | -12.03M | -2.25M | -1.97M | -9.54M | -19.81M | -8.79M | -2.52M |
| Net Margin % | -198.57% | -133.72% | -192.23% | -298.72% | -141.86% | -284.64% | -45.33% | -32.65% | -176.91% | -288.25% | -100.54% | -31.52% |
| Net Income Growth % | -2.38% | 84.5% | -48.69% | -206.89% | 67.38% | 39.28% | 74.43% | 21.51% | -664.8% | -993.65% | -313.82% | -2161.48% |
| Net Income (Continuing) | -3.19M | -1.86M | -3.34M | -6.06M | -3.11M | -12.03M | -2.25M | -1.97M | -9.54M | -19.81M | -8.79M | -2.52M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.08 | -0.05 | -0.10 | -0.19 | -0.10 | -0.43 | -0.08 | -0.08 | -0.38 | -0.78 | -0.35 | -0.10 |
| EPS Growth % | 16.4% | 87.4% | -24.84% | -144.85% | 74.97% | 44.87% | 77.11% | 22.32% | -667.68% | -977.35% | -318.75% | - |
| EPS (Basic) | -0.08 | -0.05 | -0.10 | -0.19 | -0.10 | -0.43 | -0.08 | -0.08 | -0.38 | -0.78 | -0.35 | -0.10 |
| Diluted Shares Outstanding | 40.07M | 33.82M | 32.79M | 32.67M | 32.72M | 28.05M | 28.05M | 25.45M | 25.39M | 25.36M | 25.43M | 25.19M |
| Basic Shares Outstanding | 40.07M | 33.82M | 32.79M | 32.67M | 32.72M | 28.05M | 28.05M | 25.45M | 25.39M | 25.36M | 25.43M | 25.19M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |