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EverGen Infrastructure Corp (EVGN)

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  • 0.440
  • +0.020+4.76%
15min DelayMarket Closed May 13 16:00 ET
11.26MMarket Cap-1.83P/E (TTM)

EverGen Infrastructure Corp (EVGN) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(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
Total revenue
-17.43%11.75M
34.27%4.25M
-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
Operating revenue
-9.63%11.66M
47.39%4.17M
-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
Cost of revenue
-20.75%10.49M
-13.50%2.87M
-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
Gross profit
26.76%1.26M
988.39%1.38M
-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
Operating expense
10.28%5M
-3.31%1.26M
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
Selling and administrative expenses
10.28%5M
-3.31%1.26M
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
-General and administrative expense
10.28%5M
-3.31%1.26M
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
Operating profit
-5.65%-3.74M
108.40%122K
-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
Net non-operating interest income (expenses)
27.91%-1.89M
26.24%-489K
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
Non-operating interest expense
-27.73%1.72M
-22.93%437K
-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
Total other finance cost
-29.63%171K
-45.83%52K
-7.69%60K
-10.26%35K
-51.16%21K
64.19%243K
-14.29%96K
47.73%65K
39.29%39K
219.44%43K
Other net income (expenses)
97.30%-355K
98.28%-241K
-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
Special income (charges)
97.62%-306K
99.15%-120K
-116.71%-138K
--0
-150.53%-48K
-1,882.78%-12.84M
-7,729.35%-14.04M
1,519.61%826K
223.79%281K
-86.66%95K
-Less:Restructuring and mergern&acquisition
--0
--0
--0
--0
----
-856.16%-698K
4,617.65%802K
---826K
-298.24%-674K
--0
-Less:Impairment of capital assets
-98.91%146K
-99.25%98K
--0
--0
----
2,196.04%13.34M
2,135.46%12.99M
--0
--238K
----
-Less:Other special charges
----
----
----
----
----
83.14%-207K
100.26%2K
----
----
25.89%-209K
-Less:Write off
----
----
----
----
-57.89%48K
----
----
----
----
--114K
-Gain on sale of property,plant,equipment
17.53%-160K
43.59%-22K
---138K
--0
----
---194K
---39K
--0
---155K
----
Other non-operating income (expenses)
-42.21%167K
-57.40%95K
125.71%45K
-115.53%-32K
68.57%59K
-50.68%289K
643.33%223K
-150.72%-175K
110.20%206K
-69.03%35K
Income before tax
69.02%-5.98M
96.23%-608K
-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
Income tax
49.78%-1.12M
100.18%3K
-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
Earnings from equity interest net of tax
Net income
71.52%-4.87M
95.76%-611K
-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
Net income continuous operations
71.52%-4.87M
95.76%-611K
-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
Noncontrolling interests
6.39%-337K
50.45%-55K
53.24%-65K
18.84%-112K
-475.00%-105K
-12.15%-360K
-111K
-139K
-91.67%-138K
131.46%28K
Net income attributable to the company
72.93%-4.53M
96.11%-556K
-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
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
72.93%-4.53M
96.11%-556K
-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
Diluted earnings per share
80.00%-0.24
98.06%-0.02
-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
Basic earnings per share
80.00%-0.24
98.06%-0.02
-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
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
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(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
Total revenue -17.43%11.75M34.27%4.25M-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%3.23M
Operating revenue -9.63%11.66M47.39%4.17M-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%3.23M
Cost of revenue -20.75%10.49M-13.50%2.87M-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
Gross profit 26.76%1.26M988.39%1.38M-89.18%41K-126.23%-171K-88.98%13K167.90%994K59.32%-155K199.48%379K1,353.85%652K118.15%118K
Operating expense 10.28%5M-3.31%1.26M0.94%861K48.32%1.76M-6.12%1.12M-11.00%4.53M-15.05%1.3M-36.25%853K10.61%1.19M3.56%1.19M
Selling and administrative expenses 10.28%5M-3.31%1.26M0.94%861K48.32%1.76M-6.12%1.12M-11.00%4.53M-15.05%1.3M-36.25%853K10.61%1.19M3.56%1.19M
-General and administrative expense 10.28%5M-3.31%1.26M0.94%861K48.32%1.76M-6.12%1.12M-11.00%4.53M-15.05%1.3M-36.25%853K10.61%1.19M3.56%1.19M
Operating profit -5.65%-3.74M108.40%122K-73.00%-820K-260.63%-1.93M-2.98%-1.11M46.03%-3.54M23.89%-1.45M72.43%-474K52.40%-536K40.34%-1.08M
Net non-operating interest income (expenses) 27.91%-1.89M26.24%-489K19.46%-534K22.59%-521K44.39%-347K-146.06%-2.62M-78.23%-663K-171.72%-663K-166.01%-673K-216.75%-624K
Non-operating interest expense -27.73%1.72M-22.93%437K-20.74%474K-23.34%486K-43.89%326K159.26%2.38M118.08%567K199.00%598K181.78%634K149.36%581K
Total other finance cost -29.63%171K-45.83%52K-7.69%60K-10.26%35K-51.16%21K64.19%243K-14.29%96K47.73%65K39.29%39K219.44%43K
Other net income (expenses) 97.30%-355K98.28%-241K-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
Special income (charges) 97.62%-306K99.15%-120K-116.71%-138K--0-150.53%-48K-1,882.78%-12.84M-7,729.35%-14.04M1,519.61%826K223.79%281K-86.66%95K
-Less:Restructuring and mergern&acquisition --0--0--0--0-----856.16%-698K4,617.65%802K---826K-298.24%-674K--0
-Less:Impairment of capital assets -98.91%146K-99.25%98K--0--0----2,196.04%13.34M2,135.46%12.99M--0--238K----
-Less:Other special charges --------------------83.14%-207K100.26%2K--------25.89%-209K
-Less:Write off -----------------57.89%48K------------------114K
-Gain on sale of property,plant,equipment 17.53%-160K43.59%-22K---138K--0-------194K---39K--0---155K----
Other non-operating income (expenses) -42.21%167K-57.40%95K125.71%45K-115.53%-32K68.57%59K-50.68%289K643.33%223K-150.72%-175K110.20%206K-69.03%35K
Income before tax 69.02%-5.98M96.23%-608K-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
Income tax 49.78%-1.12M100.18%3K-175.00%-341K-1,247.50%-539K34.86%-241K-32.74%-2.23M-420.62%-1.69M76.20%-124K93.46%-40K-68.95%-370K
Earnings from equity interest net of tax
Net income 71.52%-4.87M95.76%-611K-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
Net income continuous operations 71.52%-4.87M95.76%-611K-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
Noncontrolling interests 6.39%-337K50.45%-55K53.24%-65K18.84%-112K-475.00%-105K-12.15%-360K-111K-139K-91.67%-138K131.46%28K
Net income attributable to the company 72.93%-4.53M96.11%-556K-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
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 72.93%-4.53M96.11%-556K-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
Diluted earnings per share 80.00%-0.2498.06%-0.02-150.00%-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
Basic earnings per share 80.00%-0.2498.06%-0.02-150.00%-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
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----------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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