PHX Minerals Inc. (PHX) - Income Statement

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PHX
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3.4 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991
Revenue Numbers are in millions	35.723	53.495	21.972	24.968	47.062	45.034	46.335	39.061	70.367	83.517	62.156	47.971	43.822	45.19	39.957	69.119	39.129	37.486	33.307	24.607	22.456	13.591	12.796	9.26	5.1	5.3	7	5.9	3.2	3.9	3.1	2.6	2.5
Cost of Revenue Numbers are in millions	5.274	20.447	19.682	21.991	32.588	33.944	32.629	39.149	42.996	38.504	35.642	10.592	9.899	9.64	8.897	0.456	7.108	5.486	5.587	4.335	4.483	3.419	2.719	1.974	1.5	1.4	1.5	1.1	1	1	0.7	0.5	0.5
Gross Profit Numbers are in millions	30.449	33.048	2.289	2.977	14.475	11.09	13.706	-0.089	27.371	45.013	26.514	37.38	33.923	35.55	31.06	68.663	32.021	32	27.719	20.272	17.973	10.172	10.077	7.287	3.6	3.9	5.5	4.8	2.2	2.9	2.4	2.1	2
Gross Profit Ratio Numbers are in millions	0.852	0.618	0.104	0.119	0.308	0.246	0.296	-0.002	0.389	0.539	0.427	0.779	0.774	0.787	0.777	0.993	0.818	0.854	0.832	0.824	0.8	0.748	0.788	0.787	0.706	0.736	0.786	0.814	0.688	0.744	0.774	0.808	0.8
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	11.97	11.501	8.208	8.025	8.565	7.342	7.441	7.14	7.339	7.433	6.802	6.389	5.995	5.594	4.866	0	3.877	3.336	4.545	3.033	2.666	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	5.89	5.767	4.813	0	0	0	0	0	0	0	0	0	0	0	0	0	3.129	0	0	0.692	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	11.97	11.501	8.208	8.025	8.565	7.342	7.441	7.14	7.339	7.433	6.802	6.389	5.995	5.594	4.866	5.598	3.877	6.465	4.545	3.033	3.358	2.264	1.689	1.45	1.2	1.1	1	0.9	0.8	0.8	0.7	0.6	0.7
Other Expenses Numbers are in millions	0	0	0	0.691	1.547	1.581	5.149	7.736	2.01	0.423	0.939	20.08	15.738	20.806	28.881	19.785	15.292	10.142	7.507	6.116	5.783	5.846	2.519	2.052	1.7	1.4	1.5	1.4	0.7	0.9	1	0.8	0.9
Operating Expenses Numbers are in millions	9.43	11.501	8.208	8.025	8.565	7.342	7.441	7.171	7.388	7.519	6.812	26.469	21.732	26.4	33.747	25.382	19.169	16.608	12.052	9.149	9.142	8.11	4.209	3.503	2.9	2.5	2.5	2.3	1.5	1.7	1.7	1.4	1.6
Operating Income Numbers are in millions	16.733	21.548	-5.919	-5.048	5.909	3.747	6.265	-7.257	20.499	38.388	19.447	11.663	13.117	2.383	-2.687	42.754	9.09	15.392	15.668	11.123	8.831	0.946	5.868	3.784	0.7	1.4	3	2.5	0.7	1.2	0.7	0.7	0.4
Operating Income Ratio Numbers are in millions	0.468	0.403	-0.269	-0.202	0.126	0.083	0.135	-0.186	0.291	0.46	0.313	0.243	0.299	0.053	-0.067	0.619	0.232	0.411	0.47	0.452	0.393	0.07	0.459	0.409	0.137	0.264	0.429	0.424	0.219	0.308	0.226	0.269	0.16
Total Other Income Expenses Net Numbers are in millions	1.923	3.064	-0.95	-27.193	-60.135	-0.103	-0.769	-9.393	-4.275	-0.211	0.988	-0.266	-0.505	7.171	-2.279	-11.313	-6.307	-0.232	-0.232	-0.842	0.271	-1.8	-0.001	0.002	0	0.1	0.1	0.1	0	0	0.1	0	0
Income Before Tax Numbers are in millions	18.656	24.611	-6.868	-32.241	-54.226	1.897	4.221	-17.998	14.157	36.821	20.69	10.645	11.686	16.321	-4.973	32.45	8.702	15.16	15.076	9.793	8.132	0.05	5.867	3.786	0	1.4	3	2.5	0.7	1.2	0.8	0.7	0.4
Income Before Tax Ratio Numbers are in millions	0.522	0.46	-0.313	-1.291	-1.152	0.042	0.091	-0.461	0.201	0.441	0.333	0.222	0.267	0.361	-0.124	0.469	0.222	0.404	0.453	0.398	0.362	0.004	0.459	0.409	0	0.264	0.429	0.424	0.219	0.308	0.258	0.269	0.16
Income Tax Expense Numbers are in millions	4.735	4.202	-0.651	-8.289	-13.481	-12.739	0.689	-7.711	4.836	11.82	6.73	3.274	3.192	4.901	-2.568	10.894	2.359	4.586	4.591	3.063	2.217	-0.293	1.6	0.925	0	0.1	0.7	0.5	0.1	0.1	-0.1	0.1	0.1
Net Income Numbers are in millions	13.921	20.409	-6.217	-23.952	-40.745	14.636	3.532	-10.287	9.321	25.001	13.96	7.371	8.494	11.42	-2.405	21.556	6.343	10.574	10.485	6.73	5.962	0.343	4.267	2.861	0.7	1.3	2.3	2	0.6	1.1	0.7	0.6	0.3
Net Income Ratio Numbers are in millions	0.37	0.382	-0.283	-0.959	-0.866	0.325	0.076	-0.263	0.132	0.299	0.225	0.154	0.194	0.253	-0.06	0.312	0.162	0.282	0.315	0.273	0.265	0.025	0.333	0.309	0.137	0.245	0.329	0.339	0.188	0.282	0.226	0.231	0.12
EPS Numbers are in millions	0.39	0.59	-0.24	-1.41	-2.43	0.86	0.21	-0.61	0.56	1.49	0.84	0.44	0.51	0.68	-0.14	1.27	0.38	0.63	0.63	0.4	0.36	0.021	0.26	0.17	0.045	0.08	0.14	0.12	0.035	0.063	0.044	0.035	0.019
EPS Diluted Numbers are in millions	0.39	0.59	-0.24	-1.41	-2.43	0.86	0.21	-0.61	0.56	1.49	0.84	0.44	0.51	0.68	-0.14	1.27	0.38	0.63	0.63	0.4	0.36	0.02	0.26	0.17	0.045	0.08	0.14	0.12	0.035	0.063	0.044	0.035	0.019
EBITDA Numbers are in millions	25.338	28.826	1.827	6.266	24.106	22.142	24.662	17.23	44.32	60.285	41.393	30.725	27.829	22.211	27.947	74.904	38.213	28.545	23.639	18.921	15.036	10.824	8.388	5.836	2.4	2.7	4.4	3.8	1.4	2.1	1.6	1.5	1.3
EBITDA Ratio Numbers are in millions	0.709	0.539	0.083	0.251	0.512	0.492	0.532	0.441	0.63	0.722	0.666	0.64	0.635	0.492	0.699	1.084	0.977	0.761	0.71	0.769	0.67	0.796	0.655	0.63	0.471	0.509	0.629	0.644	0.438	0.538	0.516	0.577	0.52

PHX Minerals Inc.

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