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EverGen Infrastructure Corp (EVGN)

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  • 0.460
  • +0.025+5.75%
15min DelayMarket Closed Jan 15 16:00 ET
10.32MMarket Cap-0.37P/E (TTM)

EverGen Infrastructure Corp (EVGN) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
-21.90%2.81M
-34.38%2.78M
-40.84%1.91M
68.51%14.23M
36.69%3.16M
57.32%3.6M
96.39%4.24M
91.74%3.23M
13.18%8.44M
34.85%2.31M
Operating revenue
-21.98%2.81M
-34.38%2.78M
-40.84%1.91M
53.07%12.9M
23.04%2.83M
57.32%3.6M
96.39%4.24M
91.74%3.23M
14.42%8.43M
41.71%2.3M
Cost of revenue
-13.98%2.77M
-17.68%2.95M
-39.02%1.9M
33.58%13.23M
23.12%3.32M
20.65%3.22M
62.26%3.59M
33.26%3.11M
-0.46%9.91M
14.68%2.7M
Gross profit
-89.18%41K
-126.23%-171K
-88.98%13K
167.90%994K
59.32%-155K
199.48%379K
1,353.85%652K
118.15%118K
41.28%-1.46M
39.91%-381K
Operating expense
0.94%861K
48.32%1.76M
-6.12%1.12M
-11.00%4.53M
-15.05%1.3M
-36.25%853K
10.61%1.19M
3.56%1.19M
10.00%5.09M
9.38%1.53M
Selling and administrative expenses
0.94%861K
48.32%1.76M
-6.12%1.12M
-11.00%4.53M
-15.05%1.3M
-36.25%853K
10.61%1.19M
3.56%1.19M
10.00%5.09M
9.38%1.53M
-General and administrative expense
0.94%861K
48.32%1.76M
-6.12%1.12M
-11.00%4.53M
-15.05%1.3M
-36.25%853K
10.61%1.19M
3.56%1.19M
10.00%5.09M
9.38%1.53M
Operating profit
-73.00%-820K
-260.63%-1.93M
-2.98%-1.11M
46.03%-3.54M
23.89%-1.45M
72.43%-474K
52.40%-536K
40.34%-1.08M
7.95%-6.56M
6.01%-1.91M
Net non-operating interest income (expenses)
19.46%-534K
22.59%-521K
44.39%-347K
-146.06%-2.62M
-78.23%-663K
-171.72%-663K
-166.01%-673K
-216.75%-624K
-78.86%-1.07M
-102.17%-372K
Non-operating interest expense
-20.74%474K
-23.34%486K
-43.89%326K
159.26%2.38M
118.08%567K
199.00%598K
181.78%634K
149.36%581K
50.00%918K
33.33%260K
Total other finance cost
-7.69%60K
-10.26%35K
-51.16%21K
64.19%243K
-14.29%96K
47.73%65K
39.29%39K
219.44%43K
1,025.00%148K
1,118.18%112K
Other net income (expenses)
-117.19%-93K
-110.88%-32K
266.67%11K
-1,194.26%-13.15M
-7,425.13%-13.99M
54.13%541K
337.10%294K
-99.62%3K
-58.09%1.2M
-22.67%191K
Special income (charges)
-116.71%-138K
--0
-150.53%-48K
-1,854.03%-12.63M
-7,616.85%-13.83M
1,519.61%826K
223.79%281K
-86.66%95K
-73.53%720K
-46.67%184K
-Less:Restructuring and mergern&acquisition
--0
--0
----
-856.16%-698K
4,617.65%802K
---826K
-298.24%-674K
--0
-118.25%-73K
-94.52%17K
-Less:Impairment of capital assets
--0
--0
----
2,196.04%13.34M
2,135.46%12.99M
--0
--238K
----
--581K
--581K
-Less:Other special charges
----
----
----
83.14%-207K
100.26%2K
----
----
25.89%-209K
60.64%-1.23M
-19.39%-782K
-Less:Write off
----
----
-57.89%48K
----
----
----
----
--114K
--581K
----
-Gain on sale of property,plant,equipment
---138K
--0
----
---194K
---39K
--0
---155K
----
--0
--0
Other non-operating income (expenses)
125.71%45K
-115.53%-32K
68.57%59K
-86.01%82K
-46.67%16K
-150.72%-175K
110.20%206K
-69.03%35K
104.90%586K
250.00%30K
Income before tax
-142.79%-1.45M
-171.69%-2.49M
14.92%-1.44M
-200.84%-19.31M
-670.67%-16.11M
63.03%-596K
39.12%-915K
-39.59%-1.7M
-32.37%-6.42M
-6.20%-2.09M
Income tax
-175.00%-341K
-1,247.50%-539K
34.86%-241K
-32.74%-2.23M
-420.62%-1.69M
76.20%-124K
93.46%-40K
-68.95%-370K
-126.62%-1.68M
26.47%-325K
Earnings from equity interest net of tax
Net income
-134.32%-1.11M
-122.51%-1.95M
9.35%-1.2M
-260.28%-17.09M
-716.71%-14.42M
56.74%-472K
1.80%-875K
-33.13%-1.33M
-15.40%-4.74M
-15.66%-1.77M
Net income continuous operations
-134.32%-1.11M
-122.51%-1.95M
9.35%-1.2M
-260.28%-17.09M
-716.71%-14.42M
56.74%-472K
1.80%-875K
-33.13%-1.33M
-15.40%-4.74M
-15.66%-1.77M
Noncontrolling interests
53.24%-65K
18.84%-112K
-475.00%-105K
-12.15%-360K
-111K
-139K
-91.67%-138K
131.46%28K
-2,818.18%-321K
Net income attributable to the company
-212.61%-1.04M
-148.98%-1.84M
18.98%-1.1M
-278.29%-16.73M
-890.58%-14.3M
69.48%-333K
10.01%-737K
-49.28%-1.35M
-7.88%-4.42M
4.69%-1.44M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-212.61%-1.04M
-148.98%-1.84M
18.98%-1.1M
-278.29%-16.73M
-890.58%-14.3M
69.48%-333K
10.01%-737K
-49.28%-1.35M
-7.88%-4.42M
4.69%-1.44M
Diluted earnings per share
-150.00%-0.05
-100.00%-0.1
20.00%-0.08
-275.00%-1.2
-758.33%-1.03
75.00%-0.02
16.67%-0.05
-42.86%-0.1
-6.67%-0.32
-9.09%-0.12
Basic earnings per share
-150.00%-0.05
-100.00%-0.1
20.00%-0.08
-275.00%-1.2
-758.33%-1.03
75.00%-0.02
16.67%-0.05
-42.86%-0.1
-6.67%-0.32
-9.09%-0.12
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue -21.90%2.81M-34.38%2.78M-40.84%1.91M68.51%14.23M36.69%3.16M57.32%3.6M96.39%4.24M91.74%3.23M13.18%8.44M34.85%2.31M
Operating revenue -21.98%2.81M-34.38%2.78M-40.84%1.91M53.07%12.9M23.04%2.83M57.32%3.6M96.39%4.24M91.74%3.23M14.42%8.43M41.71%2.3M
Cost of revenue -13.98%2.77M-17.68%2.95M-39.02%1.9M33.58%13.23M23.12%3.32M20.65%3.22M62.26%3.59M33.26%3.11M-0.46%9.91M14.68%2.7M
Gross profit -89.18%41K-126.23%-171K-88.98%13K167.90%994K59.32%-155K199.48%379K1,353.85%652K118.15%118K41.28%-1.46M39.91%-381K
Operating expense 0.94%861K48.32%1.76M-6.12%1.12M-11.00%4.53M-15.05%1.3M-36.25%853K10.61%1.19M3.56%1.19M10.00%5.09M9.38%1.53M
Selling and administrative expenses 0.94%861K48.32%1.76M-6.12%1.12M-11.00%4.53M-15.05%1.3M-36.25%853K10.61%1.19M3.56%1.19M10.00%5.09M9.38%1.53M
-General and administrative expense 0.94%861K48.32%1.76M-6.12%1.12M-11.00%4.53M-15.05%1.3M-36.25%853K10.61%1.19M3.56%1.19M10.00%5.09M9.38%1.53M
Operating profit -73.00%-820K-260.63%-1.93M-2.98%-1.11M46.03%-3.54M23.89%-1.45M72.43%-474K52.40%-536K40.34%-1.08M7.95%-6.56M6.01%-1.91M
Net non-operating interest income (expenses) 19.46%-534K22.59%-521K44.39%-347K-146.06%-2.62M-78.23%-663K-171.72%-663K-166.01%-673K-216.75%-624K-78.86%-1.07M-102.17%-372K
Non-operating interest expense -20.74%474K-23.34%486K-43.89%326K159.26%2.38M118.08%567K199.00%598K181.78%634K149.36%581K50.00%918K33.33%260K
Total other finance cost -7.69%60K-10.26%35K-51.16%21K64.19%243K-14.29%96K47.73%65K39.29%39K219.44%43K1,025.00%148K1,118.18%112K
Other net income (expenses) -117.19%-93K-110.88%-32K266.67%11K-1,194.26%-13.15M-7,425.13%-13.99M54.13%541K337.10%294K-99.62%3K-58.09%1.2M-22.67%191K
Special income (charges) -116.71%-138K--0-150.53%-48K-1,854.03%-12.63M-7,616.85%-13.83M1,519.61%826K223.79%281K-86.66%95K-73.53%720K-46.67%184K
-Less:Restructuring and mergern&acquisition --0--0-----856.16%-698K4,617.65%802K---826K-298.24%-674K--0-118.25%-73K-94.52%17K
-Less:Impairment of capital assets --0--0----2,196.04%13.34M2,135.46%12.99M--0--238K------581K--581K
-Less:Other special charges ------------83.14%-207K100.26%2K--------25.89%-209K60.64%-1.23M-19.39%-782K
-Less:Write off ---------57.89%48K------------------114K--581K----
-Gain on sale of property,plant,equipment ---138K--0-------194K---39K--0---155K------0--0
Other non-operating income (expenses) 125.71%45K-115.53%-32K68.57%59K-86.01%82K-46.67%16K-150.72%-175K110.20%206K-69.03%35K104.90%586K250.00%30K
Income before tax -142.79%-1.45M-171.69%-2.49M14.92%-1.44M-200.84%-19.31M-670.67%-16.11M63.03%-596K39.12%-915K-39.59%-1.7M-32.37%-6.42M-6.20%-2.09M
Income tax -175.00%-341K-1,247.50%-539K34.86%-241K-32.74%-2.23M-420.62%-1.69M76.20%-124K93.46%-40K-68.95%-370K-126.62%-1.68M26.47%-325K
Earnings from equity interest net of tax
Net income -134.32%-1.11M-122.51%-1.95M9.35%-1.2M-260.28%-17.09M-716.71%-14.42M56.74%-472K1.80%-875K-33.13%-1.33M-15.40%-4.74M-15.66%-1.77M
Net income continuous operations -134.32%-1.11M-122.51%-1.95M9.35%-1.2M-260.28%-17.09M-716.71%-14.42M56.74%-472K1.80%-875K-33.13%-1.33M-15.40%-4.74M-15.66%-1.77M
Noncontrolling interests 53.24%-65K18.84%-112K-475.00%-105K-12.15%-360K-111K-139K-91.67%-138K131.46%28K-2,818.18%-321K
Net income attributable to the company -212.61%-1.04M-148.98%-1.84M18.98%-1.1M-278.29%-16.73M-890.58%-14.3M69.48%-333K10.01%-737K-49.28%-1.35M-7.88%-4.42M4.69%-1.44M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -212.61%-1.04M-148.98%-1.84M18.98%-1.1M-278.29%-16.73M-890.58%-14.3M69.48%-333K10.01%-737K-49.28%-1.35M-7.88%-4.42M4.69%-1.44M
Diluted earnings per share -150.00%-0.05-100.00%-0.120.00%-0.08-275.00%-1.2-758.33%-1.0375.00%-0.0216.67%-0.05-42.86%-0.1-6.67%-0.32-9.09%-0.12
Basic earnings per share -150.00%-0.05-100.00%-0.120.00%-0.08-275.00%-1.2-758.33%-1.0375.00%-0.0216.67%-0.05-42.86%-0.1-6.67%-0.32-9.09%-0.12
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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