See more : MetalCorp Limited (MTLCF) Income Statement Analysis – Financial Results
Complete financial analysis of PHX Minerals Inc. (PHX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PHX Minerals Inc., a leading company in the Oil & Gas Exploration & Production industry within the Energy sector.
- Nilkamal Limited (NILKAMAL.BO) Income Statement Analysis – Financial Results
- Europa Oil & Gas (Holdings) plc (EOG.L) Income Statement Analysis – Financial Results
- PT Panin Financial Tbk (PNLF.JK) Income Statement Analysis – Financial Results
- China Energy Development Holdings Limited (0228.HK) Income Statement Analysis – Financial Results
- Resilient REIT Limited (RES.JO) Income Statement Analysis – Financial Results
PHX Minerals Inc. (PHX)
About PHX Minerals Inc.
PHX Minerals Inc. operates as a natural gas and oil mineral company in the United States. The company produces and sells natural gas, crude oil, and natural gas liquids. Its principal properties are located in Oklahoma, Texas, Louisiana, North Dakota, and Arkansas. As of September 30, 2021, the company owned perpetual ownership of 251,600 net mineral acres; leased 18,298 net acres; and held working interests and royalty interests in 6,457 producing oil and natural gas wells, as well as had 277 wells in the process of being drilled or completed. It sells its products to various purchasers, including pipeline and marketing companies. The company was formerly known as Panhandle Oil and Gas Inc. and changed its name to PHX Minerals Inc. in October 2020. PHX Minerals Inc. was founded in 1926 and is based in Oklahoma City, Oklahoma.
Metric | 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 | 35.72M | 53.50M | 21.97M | 24.97M | 47.06M | 45.03M | 46.34M | 39.06M | 70.37M | 83.52M | 62.16M | 47.97M | 43.82M | 45.19M | 39.96M | 69.12M | 39.13M | 37.49M | 33.31M | 24.61M | 22.46M | 13.59M | 12.80M | 9.26M | 5.10M | 5.30M | 7.00M | 5.90M | 3.20M | 3.90M | 3.10M | 2.60M | 2.50M |
Cost of Revenue | 5.27M | 20.45M | 19.68M | 21.99M | 32.59M | 33.94M | 32.63M | 39.15M | 43.00M | 38.50M | 35.64M | 10.59M | 9.90M | 9.64M | 8.90M | 455.94K | 7.11M | 5.49M | 5.59M | 4.34M | 4.48M | 3.42M | 2.72M | 1.97M | 1.50M | 1.40M | 1.50M | 1.10M | 1.00M | 1.00M | 700.00K | 500.00K | 500.00K |
Gross Profit | 30.45M | 33.05M | 2.29M | 2.98M | 14.47M | 11.09M | 13.71M | -88.50K | 27.37M | 45.01M | 26.51M | 37.38M | 33.92M | 35.55M | 31.06M | 68.66M | 32.02M | 32.00M | 27.72M | 20.27M | 17.97M | 10.17M | 10.08M | 7.29M | 3.60M | 3.90M | 5.50M | 4.80M | 2.20M | 2.90M | 2.40M | 2.10M | 2.00M |
Gross Profit Ratio | 85.24% | 61.78% | 10.42% | 11.92% | 30.76% | 24.63% | 29.58% | -0.23% | 38.90% | 53.90% | 42.66% | 77.92% | 77.41% | 78.67% | 77.73% | 99.34% | 81.84% | 85.37% | 83.22% | 82.38% | 80.04% | 74.84% | 78.75% | 78.69% | 70.59% | 73.58% | 78.57% | 81.36% | 68.75% | 74.36% | 77.42% | 80.77% | 80.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 11.97M | 11.50M | 8.21M | 8.02M | 8.57M | 7.34M | 7.44M | 7.14M | 7.34M | 7.43M | 6.80M | 6.39M | 5.99M | 5.59M | 4.87M | 0.00 | 3.88M | 3.34M | 4.55M | 3.03M | 2.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 5.89M | 5.77M | 4.81M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.13M | 0.00 | 0.00 | 692.22K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 11.97M | 11.50M | 8.21M | 8.02M | 8.57M | 7.34M | 7.44M | 7.14M | 7.34M | 7.43M | 6.80M | 6.39M | 5.99M | 5.59M | 4.87M | 5.60M | 3.88M | 6.47M | 4.55M | 3.03M | 3.36M | 2.26M | 1.69M | 1.45M | 1.20M | 1.10M | 1.00M | 900.00K | 800.00K | 800.00K | 700.00K | 600.00K | 700.00K |
Other Expenses | 0.00 | 0.00 | 0.00 | 690.96K | 1.55M | 1.58M | 5.15M | 7.74M | 2.01M | 423.33K | 938.85K | 20.08M | 15.74M | 20.81M | 28.88M | 19.78M | 15.29M | 10.14M | 7.51M | 6.12M | 5.78M | 5.85M | 2.52M | 2.05M | 1.70M | 1.40M | 1.50M | 1.40M | 700.00K | 900.00K | 1.00M | 800.00K | 900.00K |
Operating Expenses | 9.43M | 11.50M | 8.21M | 8.02M | 8.57M | 7.34M | 7.44M | 7.17M | 7.39M | 7.52M | 6.81M | 26.47M | 21.73M | 26.40M | 33.75M | 25.38M | 19.17M | 16.61M | 12.05M | 9.15M | 9.14M | 8.11M | 4.21M | 3.50M | 2.90M | 2.50M | 2.50M | 2.30M | 1.50M | 1.70M | 1.70M | 1.40M | 1.60M |
Cost & Expenses | 14.70M | 31.95M | 27.89M | 30.02M | 41.15M | 41.29M | 40.07M | 46.32M | 50.38M | 46.02M | 42.45M | 37.06M | 31.63M | 36.04M | 42.64M | 25.84M | 26.28M | 22.09M | 17.64M | 13.48M | 13.62M | 11.53M | 6.93M | 5.48M | 4.40M | 3.90M | 4.00M | 3.40M | 2.50M | 2.70M | 2.40M | 1.90M | 2.10M |
Interest Income | 2.36M | 1.16M | 995.13K | 1.29M | 2.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Interest Expense | 0.00 | 1.16M | 995.13K | 1.29M | 2.00M | 1.75M | 1.28M | 1.34M | 1.55M | 462.30K | 1.02M | 1.43M | 0.00 | 6.95K | 22.14M | 10.46M | 232.23K | 824.12K | 2.17M | 381.27K | 3.81M | 779.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Depreciation & Amortization | 8.60M | 7.28M | 7.75M | 11.31M | 18.20M | 18.40M | 18.40M | 24.49M | 23.82M | 21.90M | 21.95M | 19.06M | 14.71M | 19.83M | 30.63M | 20.31M | 19.05M | 13.15M | 7.74M | 6.96M | 6.48M | 6.96M | 2.52M | 2.05M | 1.70M | 1.40M | 1.50M | 1.40M | 700.00K | 900.00K | 1.00M | 800.00K | 900.00K |
EBITDA | 25.34M | 28.83M | 1.83M | 6.27M | 24.11M | 22.14M | 24.66M | 17.23M | 44.32M | 60.29M | 41.39M | 30.72M | 27.83M | 22.21M | 27.95M | 74.90M | 38.21M | 28.54M | 23.64M | 18.92M | 15.04M | 10.82M | 8.39M | 5.84M | 2.40M | 2.70M | 4.40M | 3.80M | 1.40M | 2.10M | 1.60M | 1.50M | 1.30M |
EBITDA Ratio | 70.93% | 53.88% | 8.32% | 25.10% | 51.22% | 49.17% | 53.23% | 44.11% | 62.98% | 72.18% | 66.60% | 64.05% | 63.50% | 49.15% | 69.94% | 108.37% | 97.66% | 76.15% | 70.97% | 76.90% | 66.96% | 79.64% | 65.55% | 63.03% | 47.06% | 50.94% | 62.86% | 64.41% | 43.75% | 53.85% | 51.61% | 57.69% | 52.00% |
Operating Income | 16.73M | 21.55M | -5.92M | -5.05M | 5.91M | 3.75M | 6.26M | -7.26M | 20.50M | 38.39M | 19.45M | 11.66M | 13.12M | 2.38M | -2.69M | 42.75M | 9.09M | 15.39M | 15.67M | 11.12M | 8.83M | 946.06K | 5.87M | 3.78M | 700.00K | 1.40M | 3.00M | 2.50M | 700.00K | 1.20M | 700.00K | 700.00K | 400.00K |
Operating Income Ratio | 46.84% | 40.28% | -26.94% | -20.22% | 12.56% | 8.32% | 13.52% | -18.58% | 29.13% | 45.96% | 31.29% | 24.31% | 29.93% | 5.27% | -6.72% | 61.86% | 23.23% | 41.06% | 47.04% | 45.20% | 39.33% | 6.96% | 45.86% | 40.86% | 13.73% | 26.42% | 42.86% | 42.37% | 21.88% | 30.77% | 22.58% | 26.92% | 16.00% |
Total Other Income/Expenses | 1.92M | 3.06M | -949.71K | -27.19M | -60.14M | -102.69K | -768.82K | -9.39M | -4.28M | -210.50K | 988.10K | -265.62K | -505.07K | 7.17M | -2.28M | -11.31M | -6.31M | -232.23K | -232.30K | -841.69K | 271.50K | -1.80M | -779.00 | 2.05K | 0.00 | 100.00K | 100.00K | 100.00K | 0.00 | 0.00 | 100.00K | 0.00 | 0.00 |
Income Before Tax | 18.66M | 24.61M | -6.87M | -32.24M | -54.23M | 1.90M | 4.22M | -18.00M | 14.16M | 36.82M | 20.69M | 10.64M | 11.69M | 16.32M | -4.97M | 32.45M | 8.70M | 15.16M | 15.08M | 9.79M | 8.13M | 50.06K | 5.87M | 3.79M | 0.00 | 1.40M | 3.00M | 2.50M | 700.00K | 1.20M | 800.00K | 700.00K | 400.00K |
Income Before Tax Ratio | 52.23% | 46.01% | -31.26% | -129.13% | -115.22% | 4.21% | 9.11% | -46.08% | 20.12% | 44.09% | 33.29% | 22.19% | 26.67% | 36.12% | -12.45% | 46.95% | 22.24% | 40.44% | 45.26% | 39.80% | 36.21% | 0.37% | 45.85% | 40.88% | 0.00% | 26.42% | 42.86% | 42.37% | 21.88% | 30.77% | 25.81% | 26.92% | 16.00% |
Income Tax Expense | 4.74M | 4.20M | -651.05K | -8.29M | -13.48M | -12.74M | 689.00K | -7.71M | 4.84M | 11.82M | 6.73M | 3.27M | 3.19M | 4.90M | -2.57M | 10.89M | 2.36M | 4.59M | 4.59M | 3.06M | 2.22M | -293.00K | 1.60M | 925.00K | 0.00 | 100.00K | 700.00K | 500.00K | 100.00K | 100.00K | -100.00K | 100.00K | 100.00K |
Net Income | 13.92M | 20.41M | -6.22M | -23.95M | -40.74M | 14.64M | 3.53M | -10.29M | 9.32M | 25.00M | 13.96M | 7.37M | 8.49M | 11.42M | -2.41M | 21.56M | 6.34M | 10.57M | 10.48M | 6.73M | 5.96M | 343.06K | 4.27M | 2.86M | 700.00K | 1.30M | 2.30M | 2.00M | 600.00K | 1.10M | 700.00K | 600.00K | 300.00K |
Net Income Ratio | 37.02% | 38.15% | -28.30% | -95.93% | -86.58% | 32.50% | 7.62% | -26.34% | 13.25% | 29.94% | 22.46% | 15.37% | 19.38% | 25.27% | -6.02% | 31.19% | 16.21% | 28.21% | 31.48% | 27.35% | 26.55% | 2.52% | 33.35% | 30.89% | 13.73% | 24.53% | 32.86% | 33.90% | 18.75% | 28.21% | 22.58% | 23.08% | 12.00% |
EPS | 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 | 0.40 | 0.36 | 0.02 | 0.26 | 0.17 | 0.05 | 0.08 | 0.14 | 0.12 | 0.04 | 0.06 | 0.04 | 0.04 | 0.02 |
EPS Diluted | 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 | 0.40 | 0.36 | 0.02 | 0.26 | 0.17 | 0.05 | 0.08 | 0.14 | 0.12 | 0.04 | 0.06 | 0.04 | 0.04 | 0.02 |
Weighted Avg Shares Out | 35.98M | 34.40M | 25.91M | 16.99M | 16.74M | 16.95M | 16.90M | 16.84M | 16.77M | 16.73M | 16.71M | 16.72M | 16.79M | 16.84M | 16.79M | 16.98M | 17.00M | 16.96M | 16.78M | 16.72M | 16.65M | 16.14M | 16.49M | 16.47M | 15.56M | 16.31M | 16.28M | 16.26M | 16.25M | 17.60M | 16.00M | 17.14M | 16.00M |
Weighted Avg Shares Out (Dil) | 35.98M | 34.56M | 25.93M | 17.01M | 16.74M | 16.95M | 16.90M | 16.84M | 16.77M | 16.73M | 16.71M | 16.72M | 16.79M | 16.84M | 16.79M | 17.03M | 17.00M | 16.96M | 16.92M | 16.87M | 16.83M | 17.15M | 16.65M | 16.59M | 15.56M | 16.42M | 16.28M | 16.47M | 16.25M | 17.60M | 16.00M | 17.14M | 16.00M |
PHX Minerals Inc. (PHX) Q3 2023 Earnings Call Transcript
PHX Minerals (PHX) Surpasses Q4 Earnings Estimates
PHX Minerals Reports Results for the Quarter and Fiscal Year Ended Dec. 31, 2023; Announces Dividend and Provides 2024 Operational Outlook
PHX Minerals Inc. to Announce Full-Year 2023 Results on March 12 and Host Earnings Call on March 13
7 Penny Stocks You'll Regret Not Buying Soon: November 2023
3 Penny Stocks With Potential to 10x in 2024
PHX Minerals Reports Results for the Quarter Ended Sept. 30, 2023; Increases Fixed Quarterly Dividend 33% and Expands Borrowing Base
PHX Minerals Inc. to Announce Quarterly Financial Results on Nov. 8 and Host Earnings Call on Nov. 9
Q4 Stock Predictions: 7 Penny Stocks Ready to Roar Into 2024
Beta Shale, LLC (Derby Energy, LLC managed company) sends unanswered request for transparency to the Board of PHX Minerals
Source: https://incomestatements.info
Category: Stock Reports