NGS | Natural Gas Services Group, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31
Revenue	121.17M	84.83M	72.42M	68.06M	78.44M	65.48M	67.69M	71.65M	95.92M	96.97M	89.25M	93.72M	65.16M	53.91M	67.80M	85.34M	72.49M	62.73M	49.31M	15.96M	12.75M	10.30M	8.76M
Cost of Revenue	89.00M	70.47M	70.76M	60.63M	67.58M	55.74M	56.05M	53.67M	65.41M	64.65M	59.09M	65.61M	30.39M	24.75M	32.16M	44.99M	41.11M	39.31M	31.34M	6.95M	6.06M	5.57M	4.94M
Gross Profit	32.16M	14.35M	1.66M	7.43M	10.87M	9.73M	11.65M	17.99M	30.51M	32.32M	30.16M	28.11M	34.76M	29.16M	35.64M	40.34M	31.38M	23.42M	17.97M	9.01M	6.69M	4.73M	3.82M
Operating Expenses	20.42M	13.72M	10.97M	10.73M	15.98M	9.10M	10.08M	9.56M	15.36M	10.33M	8.14M	7.89M	19.90M	17.79M	17.88M	15.77M	12.79M	11.29M	9.11M	5.10M	4.02M	2.88M	2.62M
Selling, General & Admin	16.46M	13.64M	10.76M	10.55M	10.71M	9.10M	10.08M	9.01M	10.99M	10.33M	8.14M	7.89M	5.91M	5.87M	6.19M	5.84M	5.32M	5.27M	4.89M	2.65M	2.29M	1.72M	1.72M
Research & Development	N/A	125.00K	125.00K	125.00K	125.00K	125.00K	125.00K	125.00K	125.00K	125.00K	130.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	5.25M	83.00K	208.00K	184.00K	5.27M	182.00K	50.00K	43.00K	132.00K	182.00K	548.00K	14.00K	13.99M	11.93M	11.69M	9.93M	7.47M	6.02M	4.22M	2.44M	1.73M	1.17M	903.17K
Operating Income	10.46M	431.00K	-8.62M	-2.68M	-4.50M	638.00K	1.57M	8.43M	15.15M	21.99M	22.02M	20.21M	14.86M	11.36M	17.76M	24.57M	18.59M	12.13M	8.86M	3.91M	2.68M	1.84M	1.20M
Other Expenses / Income	-3.84M	-472.00K	622.00K	615.00K	596.00K	113.00K	36.00K	35.00K	117.00K	172.00K	492.00K	-4.00K	769.00K	-64.00K	-536.00K	-355.00K	144.00K	-256.00K	-1.80M	603.43K	-671.00K	-471.22K	-502.94K
Before Tax Income	6.62M	-41.00K	-11.79M	-2.98M	-14.56M	751.00K	1.60M	8.46M	15.26M	22.16M	22.51M	20.21M	15.63M	11.30M	17.23M	24.22M	18.73M	11.88M	7.06M	4.51M	2.00M	1.37M	695.89K
Income Tax Expenses	1.87M	528.00K	-2.60M	-4.79M	-693.00K	325.00K	-18.25M	2.00M	5.12M	8.03M	8.12M	7.53M	5.87M	4.27M	6.21M	8.63M	6.46M	4.29M	2.62M	1.14M	696.80K	583.46K	313.90K
Net Income	4.75M	-569.00K	-9.18M	1.81M	-13.86M	426.00K	19.85M	6.47M	10.15M	14.13M	14.39M	12.69M	9.76M	7.03M	11.02M	15.59M	12.28M	7.59M	4.45M	3.37M	1.31M	786.09K	381.99K
Interest Expenses	4.08M	364.00K	65.00K	14.00K	15.00K	69.00K	14.00K	8.00K	15.00K	10.00K	56.00K	18.00K	55.00K	194.00K	606.00K	742.00K	1.16M	1.65M	2.00M	837.49K	667.12K	975.72K	924.38K
Basic Shares Outstanding	12.32M	12.30M	13.10M	13.22M	13.11M	12.96M	12.83M	12.70M	12.57M	12.43M	12.32M	12.22M	12.15M	12.11M	12.10M	12.09M	12.07M	11.40M	7.56M	5.59M	4.95M	3.65M	3.36M
Diluted Shares Outstanding	12.38M	12.30M	13.10M	13.26M	13.11M	12.96M	13.11M	12.94M	12.79M	12.72M	12.55M	12.32M	12.25M	12.21M	12.12M	12.14M	12.11M	11.47M	8.48M	6.38M	5.25M	4.31M	3.48M
EBITDA	37.25M	24.44M	13.68M	22.23M	8.73M	21.75M	22.92M	30.27M	38.04M	43.67M	40.71M	35.94M	29.68M	23.42M	29.52M	34.89M	24.76M	16.76M	12.93M	6.42M	4.47M	3.08M	2.17M
EBITDA Margin	30.74%	28.81%	18.88%	32.66%	11.12%	33.22%	33.86%	42.24%	39.66%	45.04%	45.62%	38.34%	45.55%	43.45%	43.54%	40.88%	34.16%	26.72%	26.23%	40.23%	35.03%	29.89%	24.73%
EBIT	10.70M	323.00K	-11.72M	-2.97M	-14.54M	820.00K	1.62M	8.47M	15.28M	22.17M	22.57M	20.23M	15.68M	11.49M	17.83M	24.96M	19.89M	13.52M	9.06M	5.35M	2.67M	2.35M	1.62M
EBIT Margin	8.83%	0.38%	-16.18%	-4.36%	-18.54%	1.25%	2.39%	11.82%	15.93%	22.86%	25.29%	21.58%	24.07%	21.32%	26.30%	29.25%	27.44%	21.55%	18.37%	33.53%	20.95%	22.78%	18.49%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31