American Energy Partners Inc
OTC:AEPT
Income Statement
Earnings Waterfall
American Energy Partners Inc
Income Statement
American Energy Partners Inc
| Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Mar-2011 | Dec-2011 | Mar-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
+50%
|
0
-33%
|
0
+83%
|
0
-27%
|
0
-38%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+20%
|
0
+92%
|
0
+11%
|
0
-34%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-25%
|
0
+107%
|
1
+393%
|
1
+66%
|
6
+279%
|
9
+67%
|
17
+84%
|
21
+25%
|
24
+12%
|
32
+36%
|
31
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
+67%
|
0
-20%
|
0
+25%
|
0
N/A
|
0
-40%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-6%
|
0
+108%
|
1
+329%
|
1
+97%
|
5
+255%
|
9
+70%
|
16
+89%
|
20
+27%
|
23
+12%
|
31
+36%
|
29
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(7)
|
(11)
|
(17)
|
(21)
|
(24)
|
(32)
|
(32)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(6)
|
(10)
|
(16)
|
(20)
|
(24)
|
(32)
|
(31)
|
|
| Research & Development |
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(2)
-152%
|
(2)
+10%
|
(2)
-4%
|
(1)
+65%
|
(1)
-18%
|
(1)
-9%
|
(1)
+13%
|
(0)
+97%
|
(0)
-1 150%
|
(1)
-128%
|
(1)
-33%
|
(1)
-11%
|
(1)
+14%
|
(1)
-4%
|
(1)
+11%
|
(1)
-15%
|
(1)
-14%
|
(1)
-39%
|
(1)
-5%
|
(1)
+15%
|
(1)
-1%
|
(1)
+40%
|
(1)
-37%
|
(1)
-7%
|
(0)
+80%
|
(1)
-278%
|
(2)
-226%
|
(2)
+6%
|
(2)
-1%
|
(2)
-3%
|
(0)
+92%
|
(0)
-11%
|
(0)
-91%
|
0
N/A
|
(2)
N/A
|
(2)
-29%
|
(1)
+52%
|
(0)
+52%
|
(1)
-124%
|
(1)
-10%
|
(2)
-98%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(11)
|
(21)
|
(22)
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
+6%
|
(2)
+10%
|
(2)
-4%
|
(1)
+56%
|
(1)
+6%
|
(1)
-9%
|
(1)
-76%
|
(0)
+98%
|
(0)
-867%
|
(1)
-117%
|
(1)
-32%
|
(1)
-11%
|
(1)
+15%
|
(1)
-3%
|
(1)
+13%
|
(1)
-16%
|
(1)
-14%
|
(1)
-37%
|
(1)
-6%
|
(1)
+15%
|
(1)
N/A
|
(1)
+38%
|
(1)
-35%
|
(1)
-7%
|
(0)
+78%
|
(1)
-249%
|
(2)
-214%
|
(3)
-12%
|
(3)
-11%
|
(3)
-3%
|
0
N/A
|
(0)
N/A
|
(2)
-18 129%
|
0
N/A
|
(4)
N/A
|
(4)
-16%
|
(2)
+60%
|
(4)
-115%
|
(14)
-277%
|
(25)
-80%
|
(28)
-12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
0
|
(0)
|
(2)
|
0
|
(4)
|
(4)
|
(2)
|
(4)
|
(14)
|
(25)
|
(28)
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
+6%
|
(2)
+10%
|
(2)
-4%
|
(1)
+56%
|
(1)
+6%
|
(1)
-9%
|
(1)
-76%
|
(0)
+98%
|
(0)
-867%
|
(1)
-117%
|
(1)
-32%
|
(1)
-11%
|
(1)
+15%
|
(1)
-3%
|
(1)
+13%
|
(1)
-16%
|
(1)
-14%
|
(1)
-37%
|
(1)
-6%
|
(1)
+15%
|
(1)
N/A
|
(1)
+38%
|
(1)
-35%
|
(1)
-7%
|
(0)
+78%
|
(1)
-249%
|
(2)
-214%
|
(3)
-12%
|
(3)
-11%
|
(3)
-3%
|
0
N/A
|
(0)
N/A
|
(2)
-18 129%
|
(3)
-63%
|
(4)
-36%
|
(4)
-16%
|
(2)
+60%
|
(6)
-232%
|
(16)
-180%
|
(27)
-70%
|
(30)
-11%
|
|
| EPS (Diluted) |
-62 301.16
N/A
|
-58 407.69
+6%
|
-52 549.76
+10%
|
-52 691.22
0%
|
-17 306.31
+67%
|
-12 685.23
+27%
|
-14 222.92
-12%
|
-23 774.09
-67%
|
-10 101.88
+58%
|
-91 875.12
-809%
|
-156 118.69
-70%
|
-159 469.82
-2%
|
-230 806.01
-45%
|
-170 012.84
+26%
|
-156 899.72
+8%
|
-98 715.04
+37%
|
-104 357.47
-6%
|
-103 116.44
+1%
|
-458 979.8
-345%
|
-3 919 001.41
-754%
|
-429 452.22
+89%
|
-412 482.56
+4%
|
-8 159.16
+98%
|
-758 822.4
-9 200%
|
-8 412.83
+99%
|
-933.29
+89%
|
-1 825.76
-96%
|
-120 425.5
-6 496%
|
-6 105.84
+95%
|
-4 254.05
+30%
|
-2 942.71
+31%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.02
-100%
|
-0.05
-150%
|
-0.08
-60%
|
-0.09
-12%
|
|