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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$750,061K
Net Income
-$53,773K
Net Profit Margin
-7.17%
EPS
-$0.58
Unit: Thousand (K) dollars
Revenue Breakdown
Other refinery products
Gasolines
Jet fuels
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2024-06-30
Revenues
750,061
Cost of revenues (exclusive of depreciation and amortization shown separately below)
741,202
Depreciation and amortization attributable to costs of revenues
8,613
Gross profit (loss)
246
Selling, general and administrative expenses (exclusive of depreciation and amortization shown separately below)
37,441
Depreciation and amortization attributable to operating expenses
1,125
Total operating expenses
38,566
Loss from operations
-38,320
Other income (expenses)
520
Gain on change in value of derivative warrant liability
1,680
Interest expense
17,725
Total other expense
-15,525
Loss from continuing operations before income tax
-53,845
Loss from continuing operations
-53,845
Net loss
-53,845
Net loss attributable to non-controlling interest from continuing operations
-72
Net loss attributable to vertex energy, inc
-53,773
Basic EPS
-0.58
Diluted EPS
-0.58
Basic Average Shares
93,514,000
Diluted Average Shares
93,514,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
attributable to vertex...
-$53,773K
Net loss
attributable to...
-$72K
Net loss
-$53,845K
Loss from continuing
operations
-$53,845K
Other refinery
products
$272,146K
Gasolines
$141,817K
Jet fuels
$141,215K
Diesel
$108,482K
Renewable diesel
$68,752K
Terminalling
$4,504K
Pygas
$4,300K
Metals
$3,880K
Oil collection
services
$2,922K
Other re-refined
products
$2,043K
Loss from continuing
operations before income...
-$53,845K
Revenues
$750,061K
Loss from operations
-$38,320K
Total other expense
-$15,525K
Gross profit (loss)
$246K
Gain on change in
value of derivative...
$1,680K
Other income
(expenses)
$520K
Cost of revenues
(exclusive of depreciation...
$741,202K
Depreciation and
amortization attributable to...
$8,613K
Total operating
expenses
$38,566K
Interest expense
$17,725K
Selling, general
and administrative expenses...
$37,441K
Depreciation and
amortization attributable to...
$1,125K
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null (VTNR)