CorEnergy Infrastructure Trust, Inc.CORR
Market cap
$317.54K
P/E ratio
| Nov 30, 2012 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | |
| Transportation and distribution | - | - | - | - | - | 16 | 19 | 20 | 117 | 122 | 118 |
| Pipeline loss allowance subsequent sales | - | - | - | - | - | - | - | - | 9 | 11 | 13 |
| Lease and other revenue | - | - | - | - | - | - | - | - | - | - | 407,544 |
| Revenue from contracts with customers | - | - | - | - | - | 16 | - | - | - | - | - |
| Total Revenue | 11 | 40 | 71 | 89 | 89 | 89 | 86 | 21 | 128 | 134 | 132 |
| Transportation and distribution | - | - | - | - | - | - | - | - | 58 | 64 | 75 |
| Pipeline loss allowance subsequent sales | - | - | - | - | - | - | - | - | 8 | 9 | 12 |
| Cost of revenue | 6 | 7 | 3 | - | - | 7 | 5 | 6 | - | - | - |
| General and administrative | - | - | 10 | 12 | 11 | 13 | 11 | 12 | 27 | 22 | 28 |
| Depreciation and amortization | - | - | 19 | 23 | 24 | 25 | 23 | 14 | 15 | 16 | 14 |
| Goodwill, Impairment Loss | - | - | - | - | - | - | - | - | - | 16 | - |
| Impairment of Long-Lived Assets to be Disposed of | - | - | - | - | - | - | - | 147 | 6 | - | - |
| Loss on termination of lease | - | - | - | - | - | - | - | -458,297 | -165,644 | - | - |
| Loss on impairment of leased property | - | - | - | - | - | - | - | 140 | - | - | 258 |
| Total Expenses | 11 | 30 | 50 | 46 | 42 | 45 | 38 | 319 | 114 | 128 | 388 |
| Operating Income (Loss) | -243,704 | 11 | 22 | 43 | 47 | 44 | 48 | -307,872,210 | 14 | 6 | -256,332,937 |
| Other income | - | - | - | - | - | - | - | - | - | 283,217 | 749,423 |
| Interest expense | 81,123 | 4 | 10 | 14 | 12 | 13 | 11 | 10 | 13 | 14 | 18 |
| Loss on extinguishment of debt | - | - | - | - | -336,933 | - | -33,960,565 | 12 | -861,814 | - | - |
| Total Other Expense | 20 | -2,304,365 | -9,574,042 | -12,452,533 | -10,503,529 | -2,774,267 | -43,210,423 | 2 | -12,834,289 | -13,645,222 | -17,337,796 |
| Income (Loss) before income taxes | - | - | - | - | - | - | - | - | 2 | -7,847,758 | -273,670,733 |
| Current tax expense (benefit) | 29,265 | 4 | 922,010 | -313,107 | 3 | -585,386 | -120,024 | -395,843 | -1,531 | 173,327 | 26,808 |
| Deferred tax expense (benefit) | 7 | -4,069,500 | -2,869,563 | -151,313 | -486,340 | -1,833,340 | 354,642 | 310,985 | 4 | 1 | -867,451 |
| Income tax expense (benefit), net | 7 | -225,563 | -1,947,553 | -464,420 | 2 | -2,418,726 | 234,618 | -84,858 | 4 | 2 | -840,643 |
| Net Loss | - | 9 | 14 | 31 | 34 | 44 | 4 | -306,067,579 | -2,535,558 | -9,519,669 | -272,830,090 |
| Less: Net Income attributable to non-controlling interest | - | 2 | 2 | 1 | 2 | - | - | - | 9 | 3 | 3 |
| Net Loss attributable to CorEnergy Infrastructure Trust, Inc. | 12 | 9 | 14 | 31 | 34 | 44 | 4 | -306,067,579 | -2,535,558 | -9,519,669 | -272,830,090 |
| Preferred dividend requirements | - | - | 4 | 4 | 8 | 10 | 9 | 9 | 9 | 10 | 10 |
| Net Loss attributable to common stockholders | - | - | 8 | 26 | 25 | 34 | -5,175,973 | -315,257,388 | -20,926,685 | -22,309,036 | -285,619,457 |
| Basic net loss per share (in dollars per share) | - | - | 0.79 | 2.14 | 2.07 | 2.86 | -0.4 | -23.09 | -1.44 | - | - |
| Earnings Per Share, Diluted | - | - | 0.79 | 2.14 | 2.07 | 2.79 | -0.4 | -23.09 | -1.44 | - | - |
| Dividends declared (in dollars per share) | 0.44 | 0.514 | 2.75 | 3 | 3 | 3 | 3 | 0.9 | 0.2 | 0.2 | - |