Riley Exploration Permian, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 |
|---|---|---|---|---|---|
| Revenue | $4.7M | $4.7M | $6.2M | $13.8M | $15.7M |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Gross Margin | — | — | — | — | — |
| Operating Expenses | |||||
| Research & Development | — | — | — | — | — |
| SG&A Expense | $1.2M | $1.4M | $2.1M | $2.7M | $2.1M |
| Operating Income | $-794.0K | $-4.1M | $-17.3M | $-739.0K | $5.2M |
| Operating Margin | -17.0% | -87.7% | -281.2% | -5.4% | 33.2% |
| Interest Expense | $53.0K | $102.0K | $80.0K | $88.0K | $357.0K |
| Pretax Income | $-845.0K | $-4.2M | $-17.4M | $-794.0K | $5.0M |
| Income Tax Expense | $-242.0K | — | $7.4M | $-6.0K | $2.1M |
| Net Income | $-574.0K | $-4.2M | $-24.7M | $-788.0K | $2.8M |
| Net Margin | -12.3% | -89.9% | -401.1% | -5.7% | 18.0% |
| EPS (Basic) | $0.00 | $-0.04 | $-0.23 | $-0.01 | $0.03 |
| EPS (Diluted) | $0.00 | $-0.04 | $-0.23 | $-0.01 | $0.03 |
| Shares Outstanding (Basic) | 181.5M | 109.6M | 109.5M | 109.5M | 109.5M |
| Shares Outstanding (Diluted) | 181.5M | 109.6M | 109.5M | 109.5M | 109.7M |
| Dividends Per Share | — | — | — | — | — |