Revenue
36.8 million USD
2013 Q2 · USD
Exact inputs and evidence
- Revenue: 36797618 USD Source
98 filing records in this dataset, filed from 1996-05-15 to 2020-05-13. Reported financial figures are available; chart coverage varies by period.
36.8 million USD
2013 Q2 · USD
12.69%
2013 Q2 · %
28.3 million USD
2013 Q2 · USD
0 USD
46671986 shares
1.30% · 601 thousand shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
120 million USD
2012-07-01 – 2013-06-30
-15.8 million USD
2011-01-01 – 2011-12-31
48.8 million USD
2012-07-01 – 2013-06-30
76.4 million USD
2010-10-01 – 2011-09-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2020-05-13.
Financial data available through: 2012-12-31.
Financial coverage is incomplete. Newer filings are recorded, but comparable financial figures for those periods are not available here yet.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 113.64 million
–
Current period
USD 115.9 million
–
115904016 − 113636033 = 2267983 USD
113636033 USD · 2011-01-01 – 2011-12-31
Inspect prior input Prior source115904016 USD · 2012-01-01 – 2012-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 71.65 million
–
Current period
USD 31.27 million
–
31272303 − 71650215 = -40377912 USD
71650215 USD · 2011-01-01 – 2011-12-31
Inspect prior input Prior source31272303 USD · 2012-01-01 – 2012-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Net income, Capital expenditure.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2003 2003-01-01 – 2003-12-31 | 11010723 | 10093212 Derived | 917511 | 3941937 Derived | -3024426 | 456487 Derived | Source
|
| 2004 2004-01-01 – 2004-12-31 | 11207673 | 11683937 Derived | -476264 | -8548485 Derived | 8072221 | -5628346 Derived | Source
|
| 2005 2005-01-01 – 2005-12-31 | 17682808 | 17044985 Derived | 637823 | 4181062 Derived | -3543239 | -7253866 Derived | Source
|
| 2006 2006-01-01 – 2006-12-31 | 21659481 | 24118166 Derived | -2458685 | -4317629 Derived | 1858944 | -7489800 Derived | Source
|
| 2007 2007-01-01 – 2007-12-31 | 109543208 | 75926909 Derived | 33616299 | 34046816 Derived | -430517 | 10562884 Derived | Source
|
| 2008 2008-01-01 – 2008-12-31 | 186768273 | 140672979 Derived | 46095294 | -107924 Derived | 46203218 | 1974119 Derived | Source
|
| 2009 2009-01-01 – 2009-12-31 | 112447646 | 112835482 Derived | -387836 | 33682154 Derived | -34069990 | -12237481 Derived | Source
|
| 2010 2010-01-01 – 2010-12-31 | 95932223 | 110278040 Derived | -14345817 | 16499080 Derived | -30844897 | -6735806 Derived | Source
|
| 2011 2011-01-01 – 2011-12-31 | 113636033 | 111297435 Derived | 2338598 | 18183980 Derived | -15845382 | Unavailable | Source
|
| 2012 2012-01-01 – 2012-12-31 | 115904016 | 214354605 Derived | -98450589 | Unavailable | Unavailable | Unavailable | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2003 | Revenue | 11010723 |
|
| 2004 | Revenue | 11207673 |
|
| 2005 | Revenue | 17682808 |
|
| 2006 | Revenue | 21659481 |
|
| 2007 | Revenue | 109543208 |
|
| 2008 | Revenue | 186768273 |
|
| 2009 | Revenue | 112447646 |
|
| 2010 | Revenue | 95932223 |
|
| 2011 | Revenue | 113636033 |
|
| 2012 | Revenue | 115904016 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2003 | Year over year | 1.6% |
|
| 2004 | Year over year | 1.8% |
|
| 2005 | Year over year | 57.8% |
|
| 2006 | Year over year | 22.5% |
|
| 2007 | Year over year | 405.8% |
|
| 2008 | Year over year | 70.5% |
|
| 2009 | Year over year | -39.8% |
|
| 2010 | Year over year | -14.7% |
|
| 2011 | Year over year | 18.5% |
|
| 2012 | Year over year | 2% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2003 | Operating margin | 8.3% |
|
| 2004 | Operating margin | -4.2% |
|
| 2005 | Operating margin | 3.6% |
|
| 2006 | Operating margin | -11.4% |
|
| 2007 | Operating margin | 30.7% |
|
| 2008 | Operating margin | 24.7% |
|
| 2009 | Operating margin | -0.3% |
|
| 2010 | Operating margin | -15% |
|
| 2011 | Operating margin | 2.1% |
|
| 2012 | Operating margin | -84.9% |
|
| 2003 | Net margin | -27.5% |
|
| 2004 | Net margin | 72% |
|
| 2005 | Net margin | -20% |
|
| 2006 | Net margin | 8.6% |
|
| 2007 | Net margin | -0.4% |
|
| 2008 | Net margin | 24.7% |
|
| 2009 | Net margin | -30.3% |
|
| 2010 | Net margin | -32.2% |
|
| 2011 | Net margin | -13.9% |
|
| 2012-12-31 | Net margin | Not reported |
|
| 2003 | Free cash flow margin | 4.1% |
|
| 2004 | Free cash flow margin | -50.2% |
|
| 2005 | Free cash flow margin | -41% |
|
| 2006 | Free cash flow margin | -34.6% |
|
| 2007 | Free cash flow margin | 9.6% |
|
| 2008 | Free cash flow margin | 1.1% |
|
| 2009 | Free cash flow margin | -10.9% |
|
| 2010 | Free cash flow margin | -7% |
|
| 2011 | Free cash flow margin | Not reported |
|
| 2012 | Free cash flow margin | Not reported |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2003 | Operating cash flow | 1524411 |
|
| 2004 | Operating cash flow | 513642 |
|
| 2005 | Operating cash flow | 3544095 |
|
| 2006 | Operating cash flow | 14287532 |
|
| 2007 | Operating cash flow | 69611648 |
|
| 2008 | Operating cash flow | 143768731 |
|
| 2009 | Operating cash flow | 9655673 |
|
| 2010 | Operating cash flow | 48010034 |
|
| 2011 | Operating cash flow | 71650215 |
|
| 2012 | Operating cash flow | 31272303 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2003 | Free cash flow | 456487 |
|
| 2004 | Free cash flow | -5628346 |
|
| 2005 | Free cash flow | -7253866 |
|
| 2006 | Free cash flow | -7489800 |
|
| 2007 | Free cash flow | 10562884 |
|
| 2008 | Free cash flow | 1974119 |
|
| 2009 | Free cash flow | -12237481 |
|
| 2010 | Free cash flow | -6735806 |
|
| 2011 | Free cash flow | Unavailable |
|
| 2012 | Free cash flow | Unavailable |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2003 | Liabilities / assets | 88.9% |
|
| 2004 | Liabilities / assets | 67.7% |
|
| 2005 | Liabilities / assets | 16.3% |
|
| 2006 | Liabilities / assets | 27.6% |
|
| 2007 | Liabilities / assets | 82.5% |
|
| 2008 | Liabilities / assets | 76.2% |
|
| 2009 | Liabilities / assets | 57% |
|
| 2010 | Liabilities / assets | 55.5% |
|
| 2011 | Liabilities / assets | 61.2% |
|
| 2012 | Liabilities / assets | 78.3% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2003 | Current assets / current liabilities | 0.04× |
|
| 2004 | Current assets / current liabilities | 0.1× |
|
| 2005 | Current assets / current liabilities | 0.85× |
|
| 2006 | Current assets / current liabilities | 0.39× |
|
| 2007 | Current assets / current liabilities | 0.75× |
|
| 2008 | Current assets / current liabilities | 0.55× |
|
| 2009 | Current assets / current liabilities | 0.74× |
|
| 2010 | Current assets / current liabilities | 0.58× |
|
| 2011 | Current assets / current liabilities | 0.31× |
|
| 2012 | Current assets / current liabilities | 0.64× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2003 2003-01-01 – 2003-12-31 | −USD 3.02 million Exact valueExact value: -3024426 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.52 million Exact valueExact value: 1524411 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.07 million Exact valueExact value: 1067924 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 456,487 Calculation and evidence1524411 − 1067924 USD Exact free cash flow: 456487 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2004 2004-01-01 – 2004-12-31 | USD 8.07 million Exact valueExact value: 8072221 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 513,642 Exact valueExact value: 513642 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 6.14 million Exact valueExact value: 6141988 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 5.63 million Calculation and evidence513642 − 6141988 USD Exact free cash flow: -5628346 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2005 2005-01-01 – 2005-12-31 | −USD 3.54 million Exact valueExact value: -3543239 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.54 million Exact valueExact value: 3544095 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 10.8 million Exact valueExact value: 10797961 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 7.25 million Calculation and evidence3544095 − 10797961 USD Exact free cash flow: -7253866 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2006 2006-01-01 – 2006-12-31 | USD 1.86 million Exact valueExact value: 1858944 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 14.29 million Exact valueExact value: 14287532 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 21.78 million Exact valueExact value: 21777332 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 7.49 million Calculation and evidence14287532 − 21777332 USD Exact free cash flow: -7489800 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2007 2007-01-01 – 2007-12-31 | −USD 430,517 Exact valueExact value: -430517 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 69.61 million Exact valueExact value: 69611648 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 59.05 million Exact valueExact value: 59048764 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 10.56 million Calculation and evidence69611648 − 59048764 USD Exact free cash flow: 10562884 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2008 2008-01-01 – 2008-12-31 | USD 46.2 million Exact valueExact value: 46203218 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 143.77 million Exact valueExact value: 143768731 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 141.79 million Exact valueExact value: 141794612 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.97 million Calculation and evidence143768731 − 141794612 USD Exact free cash flow: 1974119 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2009 2009-01-01 – 2009-12-31 | −USD 34.07 million Exact valueExact value: -34069990 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 9.66 million Exact valueExact value: 9655673 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 21.89 million Exact valueExact value: 21893154 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 12.24 million Calculation and evidence9655673 − 21893154 USD Exact free cash flow: -12237481 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2010 2010-01-01 – 2010-12-31 | −USD 30.84 million Exact valueExact value: -30844897 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 48.01 million Exact valueExact value: 48010034 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 54.75 million Exact valueExact value: 54745840 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 6.74 million Calculation and evidence48010034 − 54745840 USD Exact free cash flow: -6735806 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2011 2011-01-01 – 2011-12-31 | −USD 15.85 million Exact valueExact value: -15845382 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 71.65 million Exact valueExact value: 71650215 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2012 2012-01-01 – 2012-12-31 | Unavailable Not reported for this period. | USD 31.27 million Exact valueExact value: 31272303 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
98 filings · 774 latest values · 774 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000813779, 813779, edgar:813779
Also known as CRIMSON EXPLORATION INC., GULFWEST ENERGY INC, GULFWEST OIL CO