- $158.14m
- $175.35m
- $34.27m
- 86
- 59
- 83
- 90
Annual income statement for PHX Minerals, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
C2020 September 30th | 2021 September 30th | 2022 September 30th | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 24.1 | 38.2 | 70.3 | 37.6 | 34.3 |
| Cost of Revenue | |||||
| Gross Profit | 18.2 | 32 | 63 | 34.1 | 31.3 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 59.9 | 28.2 | 32 | 27.7 | 28.8 |
| Operating Profit | -35.9 | 9.97 | 38.4 | 9.87 | 5.5 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Net Income Before Taxes | -32.2 | -6.87 | 24.6 | 18.7 | 3.15 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -24 | -6.22 | 20.4 | 13.9 | 2.32 |
| Net Income Before Extraordinary Items | |||||
| Net Income | -24 | -6.22 | 20.4 | 13.9 | 2.32 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -24 | -6.22 | 20.4 | 13.9 | 2.32 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -0.418 | -0.241 | 0.489 | 0.299 | 0.067 |
| Dividends per Share |