EMPIRE PETROLEUM CORP

EPSEC EDGAR

Crude Petroleum & Natural Gas(DE)CIK: 887396

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenues	$43.6M	$40.1M	$52.9M	$27.1M	$7.7M
Operating Expenses	$57.3M	$51.7M	$44.1M	$27.6M	$25.3M
Operating Income (Loss)	-$13.7M	-$11.6M	$8.8M	-$473.4K	-$17.6M
Interest Expense	—	—	—	—	—
Nonoperating Income (Expense)	—	-$1.0M	-$509.5K	-$8.6M	-$521.2K
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$16.2M	-$12.6M	$7.3M	-$18.6M	—
Income Tax Expense (Benefit)	—	-$132.2K	$208.9K	$208.9K

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$123.9M	$92.6M	$71.5M	$50.1M	$11.2M
Assets, Current	$12.4M	$18.7M	$22.7M	$13.1M	$2.2M
Cash and Cash Equivalents, at Carrying Value	$2.3M	$7.8M	$11.9M	$3.6M	$157.7K
Accounts Receivable, after Allowance for Credit Loss, Current	$8.2M	$8.4M	$7.8M	$7.7M	$1.3M
Inventory, Net	$1.3M	$1.4M	$1.8M	$1.0M	$531.3K
Liabilities	$61.1M	$57.7M	$48.3M	$40.3M	$29.7M
Liabilities, Current	$21.3M	$25.0M	$17.6M	$12.1M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$6.2M	-$9.9M	$18.1M	$3.2M	-$1.7M
Net Cash Provided by (Used in) Investing Activities	-$53.9M	-$14.8M	-$11.4M	-$24.7M	$856.3K
Net Cash Provided by (Used in) Financing Activities	$42.2M	$20.5M	$1.7M	$25.0M	$1.0M
Payments to Acquire Property, Plant, and Equipment	—	$2.1M	$2.1M	—	—

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