CoverageForm 410-K10-Q8-K13D13G13F

USEG · US Energy Corp - 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.

Price · USEG

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$7.35M$20.62M$32.32M$44.55M$6.66M$2.33M
Cost of Revenue------
Gross Profit------
R&D------
SG&A$8.06M$8.20M$11.52M$4.63M--
Total Operating Expenses$21.71M$46.36M$67.36M$41.01M$8.09M$7.70M
D&A$3.61M$8.25M$11.23M$9.61M$589.0K$407.0K
Operating Income($14.36M)($25.74M)($35.04M)$3.54M($1.44M)($5.37M)
Interest Expense------
Income Tax$6.0K$20.0K($891.0K)($1.89M)-($42.0K)
Net Income($14.37M)($25.78M)($32.36M)($963.0K)($1.77M)($6.44M)
EPS - Basic($0.43)($0.96)($1.28)($0.04)($0.39)($3.94)
EPS - Diluted($0.43)($0.96)($1.28)($0.04)($0.39)($3.94)

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$429.0K$7.72M$3.35M$4.41M$4.42M$2.85M
Accounts Receivable$454.0K$1.30M$2.34M$3.19M$933.0K$514.0K
Inventory------
Accounts Payable$837.0K$2.20M$1.94M$891.0K--
Current Assets$1.99M$9.72M$8.37M$8.44M$5.97M$4.71M
Total Assets$40.63M$49.67M$80.44M$118.32M$17.66M$12.36M
Current Liabilities$6.02M$12.35M$11.08M$11.49M$2.74M$2.21M
Long-term Debt------
Total Liabilities$16.43M$25.85M$33.92M$39.97M$4.23M$3.80M
Stockholders' Equity$24.20M$23.82M$46.52M$78.35M$13.44M$8.57M
Retained Earnings($211.91M)($197.92M)($172.13M)($138.59M)($135.89M)($134.12M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow($7.14M)$4.59M$5.47M$10.90M($153.0K)($717.0K)
Investing Cash Flow($11.88M)$5.77M$2.83M($16.95M)($3.33M)($1.11M)
Financing Cash Flow$11.73M($5.98M)($9.36M)$6.04M$5.05M$3.15M
CapEx---$196.0K--
Free Cash Flow---$10.70M--

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin-195.3%-124.8%-108.4%7.9%-21.6%-230.5%
EBITDA margin-146.2%-84.8%-73.7%29.5%-12.7%-213.0%
Net margin-195.5%-125.0%-100.1%-2.2%-26.6%-276.4%
Free cash flow margin---24.0%--
FCF / Net income----11.11--
R&D / Revenue------
SG&A / Revenue109.7%39.8%35.7%10.4%--
Effective tax rate------
Return on assets-35.4%-51.9%-40.2%-0.8%-10.0%-52.1%
Return on equity-59.4%-108.2%-69.5%-1.2%-13.2%-75.2%
Return on invested capital------
Liquidity
Current ratio0.330.790.760.732.182.13
Quick ratio0.330.790.760.732.182.13
Cash ratio0.070.630.300.381.611.29
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage------
Equity multiplier1.682.091.731.511.311.44
Liabilities / Assets0.400.520.420.340.240.31
Efficiency
Asset turnover0.180.420.400.380.380.19
Inventory turnover------
Days sales outstanding23d23d26d26d51d81d
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E------
P / B1.3x1.8x0.5x0.7x1.1x0.7x
P / S4.2x2.1x0.8x1.3x2.2x2.6x
EV / EBITDA---4.0x--
Growth
Revenue growth (YoY)-64.3%-36.2%-27.5%569.1%185.8%-64.6%
Revenue CAGR (3y)-45.1%45.8%140.3%89.2%0.6%-
Revenue CAGR (5y)25.8%25.7%37.6%---
Gross profit growth (YoY)------
Operating income growth (YoY)44.2%26.5%--73.3%-579.7%
Net income growth (YoY)44.3%20.3%-3259.9%45.6%72.5%-1070.7%
EPS growth (YoY)55.2%25.0%-3100.0%89.7%90.1%-471.0%
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)------
FCF CAGR (5y)------
Book value growth (YoY)1.6%-48.8%-40.6%483.2%56.8%-7.0%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Product / service

$7.35M total
Oil Sales$6.38M · 86.7%
Natural Gas Midstream$975.0K · 13.3%

Geographic

$7.35M total
Rockies$5.28M · 71.8%
Midcontinent$1.31M · 17.8%
West Texas South Texas And Gulf Coast$770.0K · 10.5%

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

-4.79
Distress

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2025 · 9-point quality

2/9
Weak
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • -Gross margin improved
  • Asset turnover improved

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 US ENERGY CORP against the 5 most active filers in the same SIC group.

Dividends

$0.00/share trailing 12 months

Ex-datePer share
May 18, 2023$0.0230
Feb 9, 2023$0.0230
Nov 7, 2022$0.0230
Aug 5, 2022$0.0230
Apr 13, 2022$0.0230
Jul 3, 2007$6.0000