Riley Exploration Permian, Inc.
Income Statement
| Line Item | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.9M | $5.9M | $4.7M | $4.7M | $6.2M | $13.8M | $15.7M | — |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.3M | $1.2M | $1.2M | $1.4M | $2.1M | $2.7M | $2.1M | $2.6M |
| Operating Income | $-505.0K | $240.0K | $-794.0K | $-4.1M | $-17.3M | $-739.0K | $5.2M | $7.4M |
| Operating Margin | -10.3% | 4.1% | -17.0% | -87.7% | -281.2% | -5.4% | 33.2% | — |
| Interest Expense | $10.0K | $5.0K | $53.0K | $102.0K | $80.0K | $88.0K | $357.0K | $743.0K |
| Pretax Income | $-464.0K | $425.0K | $-845.0K | $-4.2M | $-17.4M | $-794.0K | $5.0M | $6.6M |
| Income Tax Expense | $-28.0K | $-17.0K | $-242.0K | — | $7.4M | $-6.0K | $2.1M | $874.0K |
| Net Income | $-436.0K | $1.6M | $-574.0K | $-4.2M | $-24.7M | $-788.0K | $2.8M | $-67.0K |
| Net Margin | -8.9% | 26.7% | -12.3% | -89.9% | -401.1% | -5.7% | 18.0% | — |
| EPS (Basic) | $-0.03 | — | $0.00 | $-0.04 | $-0.23 | $-0.01 | $0.03 | $0.00 |
| EPS (Diluted) | $-0.03 | — | $0.00 | $-0.04 | $-0.23 | $-0.01 | $0.03 | $0.00 |
| Shares Outstanding (Basic) | 16.0M | 191.3M | 181.5M | 109.6M | 109.5M | 109.5M | 109.5M | 1.09B |
| Shares Outstanding (Diluted) | 16.0M | 191.3M | 181.5M | 109.6M | 109.5M | 109.5M | 109.7M | 1.10B |
| Dividends Per Share | — | — | — | — | — | — | — | — |