CoverageForm 410-K10-Q8-K13D13G13F

ALPS · Alpine Summit Energy Partners, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ1 '23Q4 '22Q4 '21Q4 '20Q4 '19
Revenue$12.36M----
Cost of Revenue-----
Gross Profit-----
R&D-----
SG&A$4.48M----
Total Operating Expenses$19.18M----
D&A$9.19M----
Operating Income($6.82M)----
Interest Expense-----
Income Tax$0----
Net Income($9.98M)----
EPS - Basic($0.30)----
EPS - Diluted($0.30)----

Balance Sheet

Line itemQ1 '23Q4 '22Q4 '21Q4 '20Q4 '19
Cash & Equivalents$7.01M$7.12M$8.62M$2.89M$9.77M
Accounts Receivable$15.39M$26.47M$18.80M$6.12M-
Inventory-----
Accounts Payable$77.19M-$48.25M$12.51M-
Current Assets$25.89M$40.06M$27.96M$9.04M-
Total Assets$354.32M$344.08M$137.62M$65.94M-
Current Liabilities$252.21M$203.04M$64.10M$38.14M-
Long-term Debt-----
Total Liabilities$253.07M$252.58M$115.58M$63.58M-
Stockholders' Equity$19.42M$9.00M$28.7K$1.41M$5.30M
Retained Earnings($69.70M)($76.21M)($83.64M)($39.76M)-

Cash Flow

Line itemQ1 '23Q4 '22Q4 '21Q4 '20Q4 '19
Operating Cash Flow($18.22M)----
Investing Cash Flow($14.78M)----
Financing Cash Flow($18.32M)----
CapEx-----
Free Cash Flow-----

Ratios

MetricQ1 '23Q4 '22Q4 '21Q4 '20Q4 '19
Profitability
Gross margin-----
Operating margin-55.2%----
EBITDA margin19.2%----
Net margin-80.8%----
Free cash flow margin-----
FCF / Net income-----
R&D / Revenue-----
SG&A / Revenue36.2%----
Effective tax rate-----
Return on assets-2.8%----
Return on equity-51.4%----
Return on invested capital-----
Liquidity
Current ratio0.100.200.440.24-
Quick ratio0.100.200.440.24-
Cash ratio0.030.040.130.08-
Leverage
Debt / Equity-----
Debt / Assets-----
Debt / EBITDA-----
Interest coverage-----
Equity multiplier18.2538.234797.3646.76-
Liabilities / Assets0.710.730.840.96-
Efficiency
Asset turnover0.03----
Inventory turnover-----
Days sales outstanding455d----
Days inventory outstanding-----
Days payable outstanding-----
Cash conversion cycle-----
Valuation
P / E-----
P / B-----
P / S-----
EV / EBITDA-----
Growth
Revenue growth (YoY)-----
Revenue CAGR (3y)-----
Revenue CAGR (5y)-----
Gross profit growth (YoY)-----
Operating income growth (YoY)-----
Net income growth (YoY)-----
EPS growth (YoY)-----
EPS CAGR (3y)-----
EPS CAGR (5y)-----
FCF growth (YoY)-----
FCF CAGR (5y)-----
Book value growth (YoY)-31276.3%-98.0%-73.4%-

Peer comparison

Same SIC group: Crude Petroleum & Natural Gas

CompanyRevenue (last FY)Net marginROE
GTE$596.71M-32.4%-84.4%
APA$2.64B30.5%13.2%
EOG$22.63B22.0%16.7%
OVV$8.91B13.9%11.1%
PARR$7.46B4.9%24.4%

Comparing ALPINE SUMMIT ENERGY PARTNERS against the 5 most active filers in the same SIC group.