Phoenix Energy One Income Statement (2024-2026) | PHXE-P

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Income Statement Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 40.68M79.83M59.04M101.68M115.75M163.83M189.02M218.58M298.68M
Cost of Revenue (Quarter) 7.98M14.95M17.41M23.61M27.08M35.17M42.92M50.03M56.09M
Gross Profit (Quarter) 32.70M64.89M41.63M78.06M88.66M128.66M146.10M168.54M242.59M
Operating items
Selling, General & Administrative (Quarter) 5.25M7.86M8.94M7.12M9.51M6.38M5.54M4.61M4.34M
Other Operating Expenses (Quarter) -0.56M67.07M110.75M137.21M170.52M202.50M
Operating Expenses (Quarter) 32.04M53.23M47.54M76.03M76.59M117.14M142.75M175.13M206.85M
Operating Income (Quarter) 8.64M26.60M11.50M25.65M39.16M46.70M46.27M43.45M91.83M
EBIT (Quarter) 8.64M26.60M11.50M25.65M39.16M46.70M46.27M43.45M91.83M
Non-operating items
Non Operating Investment Income (Quarter) -0.07M-0.02M3.72M-9.62M1.92M8.92M2.06M39.94M-178.75M
Other Non Operating Income (Quarter) -0.08M-0.23M-0.57M-0.83M-0.32M-0.26M-1.33M-0.84M-0.90M
Non Operating Income (Quarter) -17.04M-18.20M-22.79M-39.15M-33.56M-28.00M-37.78M-10.12M-231.95M
Net income details
EBT (Quarter) -8.28M8.61M-14.70M-3.44M3.31M9.67M7.45M-6.08M39.32M
Profit After Tax (Quarter) -8.40M8.40M-11.29M-13.50M5.60M18.70M8.49M33.32M-140.12M
Income from Continuing Operations (Quarter) -8.28M8.61M-14.70M-3.44M3.31M9.67M7.45M-6.08M39.32M
Consolidated Net Income (Quarter) -8.28M8.61M-14.70M-3.44M3.31M9.67M7.45M-6.08M39.32M
Income towards Parent Company (Quarter) -8.28M8.61M-14.70M-3.44M3.31M9.67M7.45M-6.08M39.32M
Net Income towards Common Stockholders (Quarter) -8.28M8.61M-14.70M-3.44M3.31M9.67M7.45M-6.08M39.32M
Additional items
EPS (Basic) (Quarter) 2.76-2.2514.54
Shares Outstanding (Weighted Average) (Quarter) 2.70M2.70M2.70M
EBITDA (Quarter) 8.64M26.60M11.50M25.65M39.16M46.70M46.27M43.45M91.83M
Interest Expenses (Quarter) 16.92M17.99M26.20M29.09M35.85M37.02M38.82M49.52M52.51M