Name: Natural Gas Services Group, Inc. (NGS) Financial Statements
Creator: FinSpry

Natural Gas Services Group Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Natural Gas Services Group, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2018
Revenue & Gross Profit
Revenue	156.74	121.17	84.83	72.42	68.06	65.48
Cost of Revenue	100.10	62.45	70.47	70.76	60.63	56.89
Gross Profit	56.64	58.71	14.35	1.66	7.43	8.59
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	21.01	15.71	13.89	10.76	10.55	9.10
Operating Expenses	22.88	42.26	13.98	10.97	35.75	9.10
Operating Income	33.76	16.45	0.38	-9.31	-3.60	-0.51
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	11.93	-4.08	0.36	0.07	-0.01	0.07
Other Income/Expense	-0.17	0.25	-0.05	-2.41	0.38	0.18
Income
Income Before Tax	21.67	6.62	-0.04	-11.79	-2.98	-0.39
Income Tax Expense	4.44	1.87	0.53	-2.60	-4.79	0.07
Net Income	17.23	4.75	-0.57	-9.18	1.81	-0.47
Net Income - Continuous Operations	17.23	4.75	-0.57	-9.18	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	64.94	42.90	24.44	13.68	22.23	21.76
EBIT	33.59	16.45	0.32	-11.72	-2.97	-0.33
Depreciation & Amortization	31.35	26.45	24.12	25.40	25.20	0.00
Earnings Per Share
Basic EPS	1.00	-	-	-1.00	-	-
Diluted EPS	1.00	-	-	-1.00	-	-
Basic Shares Outstanding	12.41	12.32	12.31	13.10	13.22	12.97
Diluted Shares Outstanding	12.54	12.38	12.31	13.10	13.26	12.97