Solaris Oilfield Infrastructure, Inc. (SOI)
USD 11.32
(-0.88%)
USD 11.32
(-0.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 292.94 Million | 320 Million | 159.18 Million | 102.97 Million | 241.68 Million | 197.19 Million |
| Cost of Revenue | 214.03 Million | 250.2 Million | 142.66 Million | 92.78 Million | 114.58 Million | 79.32 Million |
| Gross Profit | 78.91 Million | 69.79 Million | 16.52 Million | 10.19 Million | 127.1 Million | 117.87 Million |
| Operating Expenses | 27.2 Million | 27.99 Million | 16.9 Million | 22.26 Million | 19.17 Million | 18.58 Million |
| Selling, General and Administrative Expenses | 26.95 Million | 23.07 Million | 19.26 Million | 16.48 Million | 18.58 Million | 16.75 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -253 Thousand | 4.91 Million | -2.35 Million | 5.78 Million | 585 Thousand | 1.82 Million |
| Cost and Expenses | 241.23 Million | 278.2 Million | 159.57 Million | 115.04 Million | 133.75 Million | 97.9 Million |
| Operating Income | 51.71 Million | 41.8 Million | -387 Thousand | 35.75 Million | 107.93 Million | 99.28 Million |
| Interest Expense | 3.3 Million | 489 Thousand | 247 Thousand | 162 Thousand | 634 Thousand | 374 Thousand |
| Income Tax Expense | 7.82 Million | 7.8 Million | 626 Thousand | -8.96 Million | 16.93 Million | 12.96 Million |
| Earnings before Tax | 46.59 Million | 41.31 Million | -634 Thousand | -60.06 Million | 107.29 Million | 98.91 Million |
| Net Income | 24.33 Million | 33.51 Million | -1.26 Million | -51.09 Million | 90.36 Million | 42.43 Million |
| Earnings Per Share Basic | 0.78 | 1.06 | -0.04 | -1.77 | 3.00 | 1.65 |
| Earnings Per Share Diluted | 0.78 | 1.06 | -0.04 | -1.77 | 2.99 | 1.64 |
| Weighted Average Shares Outstanding | 29.69 Million | 31.47 Million | 30.78 Million | 28.91 Million | 30.14 Million | 25.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.69 Million | 31.47 Million | 30.78 Million | 28.91 Million | 30.18 Million | 25.82 Million |
| Gross Margin | 0.27 | 0.22 | 0.10 | 0.10 | 0.53 | 0.60 |
| EBIT Margin | 0.30 | 0.23 | 0.17 | 0.61 | 0.56 | 0.60 |
| Profit Margin | 0.08 | 0.10 | -0.01 | -0.50 | 0.37 | 0.22 |
| EBITDA | 87.89 Million | 72.23 Million | 26.82 Million | -32.87 Million | 134.85 Million | 117.7 Million |
| Earnings Before Tax Margin | 0.18 | 0.13 | -0.00 | 0.35 | 0.45 | 0.50 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 73.88 Million | 67.89 Million | 292.94 Million | 63.34 Million | 69.67 Million | 77.2 Million |
| Cost of Revenue | 55.69 Million | 49.82 Million | 214.03 Million | 46.38 Million | 51.28 Million | 54.72 Million |
| Gross Profit | 18.19 Million | 18.06 Million | 78.91 Million | 16.95 Million | 18.39 Million | 22.47 Million |
| Operating Expenses | 6.3 Million | 8.1 Million | 27.2 Million | 7.71 Million | 6.97 Million | 6.7 Million |
| Selling, General and Administrative Expenses | 8.25 Million | 7.99 Million | - | 7.22 Million | 6.35 Million | 6.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.95 Million | -111 Thousand | -253 Thousand | -490 Thousand | 11.21 Million | 8.94 Million |
| Cost and Expenses | 62 Million | 57.92 Million | 241.23 Million | 54.1 Million | 58.25 Million | 61.42 Million |
| Operating Income | 11.88 Million | 9.96 Million | 51.71 Million | 9.24 Million | 10 Million | 15.77 Million |
| Interest Expense | 685 Thousand | 799 Thousand | 3.3 Million | 912 Thousand | 1.05 Million | 879 Thousand |
| Income Tax Expense | 1.34 Million | 1.85 Million | 7.82 Million | 1.37 Million | 1.3 Million | 2.65 Million |
| Earnings before Tax | 11.16 Million | 9.15 Million | 46.59 Million | 8.32 Million | 8.94 Million | 14.9 Million |
| Net Income | 6.2 Million | 4.31 Million | 24.33 Million | 4.3 Million | 4.93 Million | 7.53 Million |
| Earnings Per Share Basic | 0.20 | 0.14 | - | 0.14 | 0.16 | 0.24 |
| Earnings Per Share Diluted | 0.20 | 0.14 | - | 0.14 | 0.16 | 0.24 |
| Weighted Average Shares Outstanding | 28.33 Million | 28.58 Million | 29.69 Million | 29.02 Million | 29.02 Million | 29.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.33 Million | 28.58 Million | 29.69 Million | 29.02 Million | 29.02 Million | 29.54 Million |
| Gross Margin | 0.25 | 0.27 | 0.27 | 0.27 | 0.26 | 0.29 |
| EBIT Margin | 0.29 | 0.29 | - | 0.30 | 0.30 | 0.32 |
| Profit Margin | 0.08 | 0.06 | 0.08 | 0.07 | 0.07 | 0.10 |
| EBITDA | 21.44 Million | 19.9 Million | - | 18.75 Million | 20.6 Million | 24.85 Million |
| Earnings Before Tax Margin | 0.16 | 0.15 | 0.18 | 0.15 | 0.14 | 0.20 |
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