Reserve Petroleum Income Statement (2010-2025) | RSRV

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1Y 3Y 5Y 7Y 10Y All

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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 (Quarter)	1.60M	1.49M	3.24M	2.71M	3.43M	4.41M	3.62M	5.38M	3.10M
Cost of Revenue (Quarter)	0.53M	0.49M	0.80M	0.91M	0.78M	0.83M	0.87M	1.16M	1.06M
Gross Profit (Quarter)	1.07M	1.00M	2.44M	1.80M	2.66M	3.59M	2.74M	4.21M	2.04M
Amortization - Intangibles (Quarter)														0.04M	0.04M	0.04M		0.04M	0.04M	0.04M
Depreciation & Amortization - Total (Quarter)								0.02M	0.02M	0.02M	0.02M	0.02M	0.02M
Research & Development (Quarter)	0.02M	0.01M	0.43M	0.23M
Selling, General & Administrative (Quarter)	0.57M	0.50M	0.41M	0.48M	0.53M	0.40M	0.47M	0.67M	0.60M	0.70M	0.58M	0.71M	0.67M	0.64M	1.04M	0.73M	0.67M	0.63M	0.59M	0.76M
Other Operating Expenses (Quarter)	0.77M	0.74M	1.46M	2.84M	1.01M	1.39M	1.69M	3.57M	2.53M	1.72M	2.04M	5.69M	1.99M	2.16M	1.60M	4.85M	1.57M	1.98M	2.06M	4.85M
Operating Expenses (Quarter)	1.36M	1.25M	2.30M	3.55M	1.54M	1.79M	2.16M	4.25M	3.15M	2.44M	2.64M	6.43M	2.69M	2.80M	2.63M	5.58M	2.24M	2.61M	2.66M	5.60M
Operating Income (Quarter)	0.24M	0.32M	0.90M	-1.21M	2.20M	2.62M	1.46M	0.14M	-0.05M	0.38M	0.67M	-2.27M	0.94M	1.08M	1.54M	-1.27M	2.07M	0.89M	1.81M	-0.44M
Non Operating Investment Income (Quarter)		-0.19M	0.01M
Interest & Investment Income (Quarter)	0.01M	-0.21M	0.01M	0.01M	0.01M	0.01M	0.03M	0.06M	0.11M
Other Non Operating Income (Quarter)	0.09M	0.39M	0.01M	-0.05M	-0.03M		0.07M	-0.08M	0.05M
Non Operating Income (Quarter)	0.01M	0.37M	0.01M	-0.43M	-0.07M	-1.47M	-0.06M	0.43M	0.57M	0.19M	0.09M	0.12M	0.22M	0.22M	0.46M	-0.75M	0.22M	0.56M	-0.12M	1.14M
EBIT (Quarter)	0.24M	0.32M	0.90M	-1.21M	2.20M	2.62M	1.46M	0.14M	-0.05M	0.38M	0.67M	-2.27M	0.94M	1.08M	1.54M	-1.27M	2.07M	0.89M	1.81M	-0.44M
EBT (Quarter)	0.33M	0.69M	0.74M	-0.56M	2.05M	1.10M	1.40M	0.49M	0.54M	0.58M	0.76M	-2.14M	1.17M	1.32M	1.99M	-1.99M	2.32M	1.46M	1.66M	0.70M
Tax Provisions (Quarter)	0.07M	0.05M	-0.01M	-0.27M	0.37M	-0.64M	0.37M	1.00M	0.13M	0.10M	0.15M	-0.55M	0.44M	0.31M	-0.07M	0.57M	0.01M	0.27M	0.30M	1.24M
Profit After Tax (Quarter)	0.26M	0.64M	0.64M	-0.29M	1.69M	0.83M	1.03M	0.43M	0.40M	0.49M	0.62M	-1.58M	0.74M	1.05M	1.74M	-1.48M	1.77M	1.19M	1.36M	0.56M
Equity Income (Quarter)	0.07M	-0.00M	-0.26M	-0.09M	-0.08M	-0.05M	-0.01M	-0.05M	0.03M	0.03M	0.02M	0.03M	0.02M	0.03M	0.01M	0.05M	0.04M	0.02M	-0.02M	0.01M
Income from Non-Controlling Interests (Quarter)								-0.03M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M
Income from Continuing Operations (Quarter)	0.26M	0.64M	0.74M	-0.29M	1.69M	1.74M	1.03M	-0.52M	0.40M	0.48M	0.62M	-1.59M	0.73M	1.01M	2.06M	-2.56M	2.30M	1.19M	1.36M	-0.54M
Consolidated Net Income (Quarter)	0.26M	0.64M	0.74M	-0.29M	1.69M	1.74M	1.03M	-0.52M	0.40M	0.48M	0.62M	-1.59M	0.73M	1.01M	2.06M	-2.56M	2.30M	1.19M	1.36M	-0.54M
Income towards Parent Company (Quarter)	0.26M	0.64M	0.74M	-0.29M	1.69M	1.74M	1.03M	-0.52M	0.40M	0.48M	0.62M	-1.59M	0.73M	1.01M	2.06M	-2.56M	2.30M	1.19M	1.36M	-0.54M
Net Income towards Common Stockholders (Quarter)	0.26M	0.64M	0.74M	-0.29M	1.69M	1.74M	1.03M	-0.52M	0.40M	0.48M	0.62M	-1.59M	0.73M	1.01M	2.06M	-2.56M	2.30M	1.19M	1.36M	-0.54M
EPS (Basic) (Quarter)	1.66	4.11	4.11	-1.87	10.79	5.29	6.60	2.93	2.64	3.12	4.01	-10.13	4.75	6.79	11.38	-9.71	11.71	7.88	9.02	3.70
Shares Outstanding (Weighted Average) (Quarter)	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M
EBITDA (Quarter)	0.24M	0.32M	0.90M	-1.21M	2.20M	2.62M	1.46M	0.16M	-0.03M	0.40M	0.69M	-2.25M	0.96M	1.08M	1.54M	-1.27M	2.07M	0.89M	1.81M	-0.44M
Interest Expenses (Quarter)								0.03M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M
Shares Outstanding (Quarter)				0.18M				0.16M		47.08	0.55M	0.16M	47.08	47.08	0.55M	0.18M	47.08	0.55M	0.55M	0.18M
Tax Rate (Quarter)	20.64%	7.26%	-0.70%	47.47%	17.94%	-57.76%	26.26%	205.59%	24.84%	17.01%	19.17%	25.68%	37.70%	23.31%	-3.49%	-28.55%	0.53%	18.43%	18.05%	177.84%

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