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Financial statements

CAMBER ENERGY, INC. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data CAMBER ENERGY, INC. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2017FY2018FY2019FY2020FY2021FY2021FY2022FY2023FY2024FY2025
Revenue6.862.740.40.150.42432.128.66.23
Cost of revenue13.621.320.84.65
Gross profit10.410.77.781.58
General and administrative4.047.175.154.914.1514.814.915.95.51
Operating expenses89.425.5-15.95.425.8333.73939.814.2
Operating income-84.1-18.718.6-5.03-5.43-9.67-6.99-11.2-7.95
Interest expense3.176.022.440.011.980.641.412.221.83
Other non-operating income-1.87-0.09-1.961.17-164-7.68-11.5-59.12.62
Pre-tax income-89.1-24.8-42-28-170-17.4-18.5-70.3-5.33
Income tax-0.0200000000
Income from continuing operations-42-28
Net income to minority interests-1.93-0.37-2.12-0.92
Net income-89.1-24.8-42-28-170-17.4-18.5-68.1-4.41
EBITDA-81.4-17.219.1-5.0172.968.7-5.99-10.4-7.66
EPS, basic-5,832,975.00-359,577.002,776.00-5.50
EPS, diluted-5,832,972.00-359,578.00262.32-5.50-0.35-0.02
Shares, basic (weighted)0002.112.489.65
Shares, diluted (weighted)0002.112.489.65197275

Balance sheet

FY2017FY2018FY2019FY2020FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents2.397.897.780.660.875.851.170.910.110.28
Receivables1.220.650.130.260.010.025.288.554.740
Inventory0.210.39.88.650.9
Other current assets0.120.230.260.220.030.060.160.410.180.06
Total current assets3.931.668.171.130.915.941919.713.71.58
Property, plant and equipment35.812.50.210.1101.721.641.440
Lease right-of-use assets4.363.97.490
Goodwill034.90
Intangible assets3.9615.4
Long-term investments0
Other non-current assets0.150.060.20.16
Total assets39.914.38.589.716.846.449.983.642.319.8
Accounts payable3.092.971.521.4711.453.916.769.474.46
Accrued liabilities0.781.140.280.350.072.13.558.19
Short-term debt01821.50.64001.2
Total current liabilities48.24062.479.79596.725.331.831.317.4
Long-term debt0.150.25001821.52.114040.543.7
Lease liabilities3.162.595.790
Total liabilities50.441.262.779.711311834.577.480.163.2
Total debt44.435.97.341833.92.74404748.2
Paid-in capital135141175180209409128137159163
Retained earnings-146-171-232-260-312-481-122-140-208-213
Other comprehensive income-0.43-0.25-0.130
Shareholders' equity-10.6-49.4-56.8-79.8-102-71.815.4-3.62-45.5-49.8
Minority interests10.29.87.696.41
Total equity-10.6-49.4-56.8-79.8-1021815.46.19-37.8-43.4
Total liabilities and equity39.914.38.589.716.846.449.983.642.319.8
Shares outstanding000.015255.1444.9119258282

Cash flow statement

FY2017FY2018FY2019FY2020FY2021FY2021FY2022FY2023FY2024FY2025
Net income-89.1-24.8-42-2817017.4-18.5-70.3-5.33
Depreciation and amortization2.71.480.480.0278.478.410.780.29
Stock-based compensation0.111.190.340.21.541.6100.310.01
Deferred income tax-0.7-3.822.2418.6
Change in receivables-1.270.31-0.330.140.02-2.33-3.483.760.85
Change in inventory-0.014.790.481.141.59
Change in payables-0.13.07-0.72-0.332.49-4.421.232.710.42
Cash from operations-6.39-5.77-5.77-3.59-3.41-3.76-5.34-1.47-2.33
Capital expenditures-0.05-0.02
Acquisitions-4.98
Cash from investing-8.85-0.12-2.24-9.64-15.16.580.660.150.32
Debt issued03.504.590.091.9
Debt repaid0-8.63-0.37-0.14-0.72
Share buybacks-0.33
Dividends paid-0.03
Cash from financing15.84.29156.1123.5-3.052.350.532.17
Exchange rate effect0.110.1
Net change in cash6.99-7.124.99-0.23-2.33-0.790.16
Free cash flow-1.52-2.34
Interest paid1.582.490.840.010.010.620.530.70.18
Income taxes paid000.180000

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $0.03 on September 28, 2026.

Profitability

MetricValueHow it is calculated
Return on assets (ROA)-48.9%Net income / average total assets.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-78.2%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-36.2%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y110.5%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y-79.7%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y-46.7%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y-53.1%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-26.5%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y3.4%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y39.9%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y205.6%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.02xCurrent assets / current liabilities.
Quick ratio0.01x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.01x(Cash + short-term investments) / current liabilities.
Debt / assets244.1%Total debt / total assets.
Liabilities / assets334.4%Total liabilities / total assets.
Net debt$48.4MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-3.69xOperating income / interest expense.
Working capital-$63.1MCurrent assets - current liabilities.
Goodwill and intangibles / assets77.3%(Goodwill + intangible assets) / total assets.
Tangible book value-$68.6MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.00xRevenue / average total assets.
Inventory turnover0.00xCost of revenue / average inventory.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.03Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$0.00Revenue / diluted weighted shares.
FCF per share-$0.00Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.00Cash from operations / diluted weighted shares.
Book value per share-$0.19Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.24Tangible book value / shares outstanding.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$7.0MShare price x shares outstanding.
Enterprise value$55.4MMarket cap + total debt - cash - short-term investments.
FCF yield-15.1%Free cash flow / market cap.
Earnings yield-138.6%Net income / market cap (the inverse of P/E).
What was CAMBER ENERGY, INC.'s revenue in fiscal 2025?

CAMBER ENERGY, INC. reported revenue of $6.2M for fiscal 2025, 78.2% lower than the year before.

Was CAMBER ENERGY, INC. profitable in fiscal 2025?

No. It reported a net loss of $4.4M.

How much free cash flow did CAMBER ENERGY, INC. generate in fiscal 2025?

Cash from operations of $2.3M minus capital expenditures of $16.1K left free cash flow of -$2.3M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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