Primeenergy Resources Income Statement (2010-2025) | PNRG

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	13.00M	11.98M	17.31M	30.17M	25.93M	35.49M	39.31M	56.38M	22.82M	35.72M	37.58M	36.70M	42.99M	64.83M	69.45M	60.53M	50.06M	41.98M	45.97M	51.04M
Cost of Revenue (Quarter)	1.42M	1.84M	2.92M	2.97M	2.72M	3.33M	2.67M	2.37M	3.17M	3.37M	3.17M	2.04M	2.80M	2.47M	3.10M	0.74M	1.86M	1.23M	2.03M	1.08M
Gross Profit (Quarter)	11.59M	10.14M	14.39M	27.19M	23.21M	32.16M	36.64M	54.01M	19.65M	32.35M	34.41M	34.66M	40.19M	62.35M	66.35M	59.79M	48.20M	40.75M	43.94M	49.97M
Operating items
Amortization - Intangibles (Quarter)					0.17M	0.17M	0.16M	0.12M	0.18M	0.18M	0.18M	0.13M	0.17M	0.17M	0.17M	0.22M	0.18M	0.15M	0.17M	0.55M
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	2.02M	2.18M	1.98M	2.90M	6.67M	2.42M	2.45M	8.69M	3.10M	2.27M	2.71M	7.56M	3.06M	3.86M	3.94M	8.02M	2.90M	2.97M	3.04M	9.47M
Other Operating Expenses (Quarter)	7.92M	8.45M	9.81M	9.31M	9.90M	10.36M	10.40M	9.42M	9.95M	20.34M	21.75M	22.93M	25.59M	36.29M	37.45M	48.41M	35.78M	34.83M	29.63M	39.94M
Operating Expenses (Quarter)	14.40M	15.06M	18.19M	21.33M	25.29M	21.99M	21.53M	29.31M	21.03M	22.61M	24.46M	30.49M	28.65M	40.15M	41.39M	56.44M	38.68M	37.80M	32.67M	49.40M
Operating Income (Quarter)	-1.39M	-2.98M	-0.87M	10.20M	14.63M	14.35M	18.28M	-34.87M	1.85M	13.17M	13.13M	-20.96M	11.54M	22.20M	24.96M	3.35M	9.51M	2.95M	11.27M	0.56M
EBIT (Quarter)	-1.39M	-2.98M	-0.87M	10.20M	14.63M	14.35M	18.28M	-34.87M	1.85M	13.17M	13.13M	-20.96M	11.54M	22.20M	24.96M	3.35M	9.51M	2.95M	11.27M	0.56M
Non-operating items
Non Operating Investment Income (Quarter)	-0.21M	-0.70M	-1.98M	-2.15M	-3.82M	-5.89M	-4.29M	1.95M	0.41M
Interest & Investment Income (Quarter)	-0.52M	-0.48M		-0.54M	-0.35M		0.01M	-0.57M	1.41M	-0.11M	0.11M	-0.11M	-0.21M	-0.24M	-0.41M	-0.68M	-0.59M	-0.71M	-0.48M	-0.45M
Other Non Operating Income (Quarter)	-0.91M	-5.06M	-1.19M	2.25M	-7.14M	2.93M	6.12M	-1.05M	0.98M			-0.76M
Net income details
EBT (Quarter)	-1.92M	-3.47M	-1.33M	11.36M	14.28M	14.20M	18.03M	12.48M	1.78M	13.11M	13.11M	6.21M	14.34M	24.68M	28.06M	4.09M	11.37M	4.18M	13.30M	1.64M
Tax Provisions (Quarter)	-0.46M	-1.05M	-0.19M	4.22M	3.14M	3.22M	4.88M	-2.13M	0.38M	3.02M	2.39M	-6.94M	3.02M	4.94M	5.99M	1.81M	2.24M	0.95M	2.74M	-3.81M
Profit After Tax (Quarter)	-1.46M	-2.41M	-1.15M	7.12M	11.14M	10.98M	13.15M	13.38M	1.41M	10.09M	10.72M	5.88M	11.32M	19.73M	22.08M	2.28M	9.13M	3.23M	10.56M	3.39M
Income from Non-Controlling Interests (Quarter)	-0.00M	-0.01M	0.01M	0.02M
Income from Continuing Operations (Quarter)	-1.46M	-2.41M	-1.15M	7.14M	11.14M	10.98M	13.15M	14.61M	1.41M	10.09M	10.72M	13.15M	11.32M	19.73M	22.08M	2.28M	9.13M	3.23M	10.56M	5.45M
Consolidated Net Income (Quarter)	-1.46M	-2.41M	-1.15M	7.14M	11.14M	10.98M	13.15M	14.61M	1.41M	10.09M	10.72M	13.15M	11.32M	19.73M	22.08M	2.28M	9.13M	3.23M	10.56M	5.45M
Income towards Parent Company (Quarter)	-1.46M	-2.41M	-1.15M	7.14M	11.14M	10.98M	13.15M	14.61M	1.41M	10.09M	10.72M	13.15M	11.32M	19.73M	22.08M	2.28M	9.13M	3.23M	10.56M	5.45M
Net Income towards Common Stockholders (Quarter)	-1.46M	-2.41M	-1.15M	7.14M	11.14M	10.98M	13.15M	14.61M	1.41M	10.09M	10.72M	13.15M	11.32M	19.73M	22.08M	2.28M	9.13M	3.23M	10.56M	5.45M
Additional items
EPS (Basic) (Quarter)	-0.73	-1.20	-0.58	3.57	5.62	5.57	6.79	6.96	0.75	5.35	5.84	3.24	6.27	11.08	12.63	1.55	5.40	1.94	6.41	2.10
EPS (Weighted Average and Diluted) (Quarter)	-0.73	-1.20	-0.58	3.28	4.07	4.02	4.88	4.99	0.53	3.82	4.13	2.28	4.41	7.77	8.80	1.02	3.72	1.33	4.38	1.43
Shares Outstanding (Weighted Average) (Quarter)	1.99M	1.99M	1.99M	1.99M	1.98M	1.98M	1.94M	1.95M	1.89M	1.89M	1.86M	1.85M	1.81M	1.79M	1.78M	1.76M	1.69M	1.68M	1.67M	1.66M
Shares Outstanding (Diluted Average) (Quarter)						2.73M	2.69M	2.71M	2.65M	2.64M	2.62M	2.61M	2.57M	2.55M	2.51M	2.52M	2.46M	2.42M	2.41M	2.42M
EBITDA (Quarter)	-1.39M	-2.98M	-0.87M	10.20M	14.63M	14.35M	18.28M	-34.87M	1.85M	13.17M	13.13M	-20.96M	11.54M	22.20M	24.96M	3.35M	9.51M	2.95M	11.27M	0.56M
Interest Expenses (Quarter)									0.18M	0.11M	0.13M		0.21M	0.24M	0.41M
Tax Rate (Quarter)	24.00%	30.41%	13.94%	37.12%	22.00%	22.66%	27.05%	-17.10%	21.01%	23.05%	18.24%	-111.67%	21.08%	20.03%	21.34%	44.34%	19.69%	22.78%	20.57%	-232.72%

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Primeenergy Resources Income Statement (2010-2025) | PNRG

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