ENSV · As filed with the SEC
Enservco income statement, by fiscal year
The statement as Enservco presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
Consolidated Statements of Operations · USD thousands, except per-share amounts
| USD thousands, except per-share amounts | FY2023 Year ended Dec 31, 2023 | FY2022 Year ended Dec 31, 2022 |
|---|---|---|
| Revenues: | ||
| Revenue | 22,058 | 21,644 |
| Production Services | 10,526 | 11,211 |
| Completion Services | 11,532 | 10,433 |
| Expenses: | ||
| Cost of revenue | 19,773 | 20,229 |
| Production Services | 9,206 | 10,534 |
| Completion Services | 10,567 | 9,695 |
| Sales, general and administrative expenses | 4,454 | 4,875 |
| Severance and transition costs | 1 | 303 |
| (Gain) loss on disposal of property and equipment | (16) | 300 |
| Impairment losses | 796 | 0 |
| Depreciation and amortization | 3,654 | 4,347 |
| Production Services | 1,464 | 2,303 |
| Completion Services | 1,500 | 1,678 |
| Total operating expenses | 28,662 | 30,054 |
| Loss from operations | (6,604) | (8,410) |
| Other (expense) income: | ||
| Interest expense | (2,121) | (1,383) |
| Gain on debt extinguishment | 0 | 4,277 |
| Other income (expense) | 157 | (59) |
| Total other (expense) income, net | (1,964) | 2,835 |
| Loss before taxes | (8,568) | (5,575) |
| Deferred income tax benefit | 51 | 0 |
| Net loss | (8,517) | (5,575) |
| Net loss per share – basic and diluted (in dollars per share) | (0.42) | (0.48) |
| Weighted average number of common shares outstanding – basic and diluted (in shares) | 20,456,000 | 11,579,000 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.