Epsilon Energy Ltd.

EPSNSEC EDGAR

Crude Petroleum & Natural Gas(A0)CIK: 1726126

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Operating Income (Loss)	$5.4M	$47.0M	$20.6M	-$977.7K	$8.2M
Interest Expense	—	$50.8K	$101.4K	$114.5K	$115.4K
Nonoperating Income (Expense)	$4.7M	$538.7K	-$4.5M	$2.4M	$4.3M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$10.1M	$47.5M	$16.1M	$1.5M	$12.5M
Income Tax Expense (Benefit)	$3.2M	$12.2M	$4.4M	$575.4K	$3.8M
Net Income (Loss) Attributable to Parent	$6.9M	$35.4M	$11.6M	$875.2K	$8.7M
Earnings Per Share, Basic	$0.31	$1.52	$0.49	$0.03	$0.32
Earnings Per Share, Diluted	$0.31	$1.51	$0.49	$0.03	$0.32

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$124.0M	$123.9M	$99.5M	$86.7M	$97.7M
Assets, Current	$41.1M	$55.5M	$31.7M	$17.8M	$22.4M
Cash and Cash Equivalents, at Carrying Value	$13.4M	$45.2M	$26.5M	$13.3M	$14.1M
Accounts Receivable, after Allowance for Credit Loss, Current	$7.2M	$4.6M	$4.6M	$3.9M	$4.3M
Liabilities	$23.4M	$19.6M	$20.2M	$17.7M	$21.3M
Liabilities, Current	$7.9M	$6.2M	$7.5M	$4.5M	$7.5M
Accounts Payable, Current	$3.1M	$1.7M	$1.2M	$1.6M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	$18.2M	$38.0M	$20.0M	$14.8M	$13.0M
Net Cash Provided by (Used in) Investing Activities	-$38.4M	-$7.9M	-$4.4M	-$6.5M	-$10.5M
Net Cash Provided by (Used in) Financing Activities	-$11.7M	-$11.3M	-$2.3M	-$9.1M	-$2.8M
Payments for Repurchase of Common Stock	$6.1M	$6.2M	$2.4M	$9.1M	$2.9M

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