Vivakor reports surge in Q1 revenue and gross profit

Published 29/05/2025, 13:40
Vivakor reports surge in Q1 revenue and gross profit

DALLAS - Vivakor Inc. (NASDAQ:VIVK), a small-cap energy transportation company with a market capitalization of $34.62 million, has disclosed its financial results for the first quarter ended March 31, 2025. According to InvestingPro analysis, the stock appears slightly undervalued at current levels. The company saw a significant increase in revenue and gross profit compared to the same period last year, with revenue climbing 133% to $37.3 million and gross profit up by 345% to $4.8 million, continuing its strong revenue growth trajectory of 85.84% over the last twelve months.

The company’s gross margin stood at 12.7%, an improvement from the previous year’s 6.7%. Adjusted EBITDA also saw an increase, reaching $2.5 million. Despite fluctuating crude oil prices and global events that slightly reduced transportation volumes, the company managed to maintain stable margins by adjusting operating expenses. InvestingPro data reveals concerning liquidity metrics, with a current ratio of 0.22, indicating potential challenges in meeting short-term obligations.

Vivakor’s Chairman and CEO, James Ballengee, stated that the company’s midstream assets, which include a variety of transportation and storage facilities, have been contracted at record revenue levels. He expressed optimism for the ongoing expansion projects, which are expected to support further increases in demand and revenue.

The company’s total assets were reported at $248.2 million, with stockholders’ equity at $108.8 million. Revenue from terminaling and storage services contributed $21.8 million, while transportation logistics added $11.0 million to the total revenue. Additional revenue was generated from related party transactions in both segments.

The financial report also detailed an operating loss of $6.4 million for the quarter, which included non-cash expenses such as depreciation, amortization, and stock-based compensation. The net loss for the period increased to $7.5 million, or $0.21 per share, compared to a net loss of $1.9 million, or $0.07 per share, in the prior year. Trading at a price-to-book ratio of 0.29, the stock has experienced significant pressure, declining over 52% in the past six months. For deeper insights into Vivakor’s financial health and additional trading tips, investors can access comprehensive analysis through InvestingPro, which offers over 30 additional financial metrics and exclusive investment recommendations.

Vivakor’s operations focus on providing a comprehensive suite of services for crude oil and produced water gathering, storage, transportation, reuse, and remediation. The company’s strategic approach involves developing and operating assets and technologies in the energy sector.

This report is based on a press release statement from Vivakor and reflects the company’s financial performance for the first quarter of 2025.

In other recent news, Vivakor, Inc. has reported a projected annual revenue run-rate exceeding $160 million for 2025, following a strong year of expansion and acquisitions in 2024. The company completed the acquisition of the Endeavor Entities, enhancing its fleet of oilfield services, and expanded its Omega Pipeline System in Oklahoma ahead of schedule. Vivakor also secured a $6.625 million junior secured convertible promissory note with J.J. Astor & Co., aimed at boosting working capital and repaying debts. The company has agreed to repay this note in 42 weekly installments, with the option of converting payments into common stock at a discount. Additionally, Vivakor amended a loan agreement with Cedarview Capital Management, adjusting the repayment schedule and issuing 300,000 shares of restricted common stock. In May 2025, Vivakor engaged in unregistered sales of equity securities, issuing convertible promissory notes totaling $575,000 to accredited investors. The company also issued over 1.7 million shares of restricted common stock as dividends to holders of its Series A Preferred Stock. These developments reflect Vivakor’s strategic moves to manage its financial obligations and capital structure.

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