Reserve Petroleum Income Statement (2010-2026) | RSRV

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue (Quarter)	1.49M	3.24M	2.75M	3.75M	4.41M	3.32M	4.39M	2.94M
Cost of Revenue (Quarter)	0.49M	0.80M	0.91M	0.78M	0.83M	0.87M	1.16M	1.06M
Gross Profit (Quarter)	1.00M	2.44M	1.84M	2.97M	3.59M	2.45M	3.23M	1.88M
Research & Development (Quarter)	0.01M	0.43M	0.23M
Selling, General & Administrative (Quarter)	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	0.63M
Other Operating Expenses (Quarter)	0.02M	0.00M	-0.01M	0.20M	279.00		-582.00				0.02M				0.17M	0.49M	0.12M	0.15M	0.03M	-0.10M
Operating Expenses (Quarter)	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	2.28M	2.61M	2.66M	5.60M	3.96M
Operating Income (Quarter)	0.32M	0.90M	-0.80M	2.20M	2.62M	1.46M	0.14M	-0.05M	0.38M	0.67M	-2.27M	0.94M	1.08M	1.54M	-1.27M	2.02M	0.89M	1.81M	-0.44M	1.60M
Non Operating Investment Income (Quarter)	0.53M	-0.26M	0.23M	-0.15M	-1.58M	-0.24M	0.33M	0.08M
Interest & Investment Income (Quarter)	-0.21M	0.01M	0.01M	0.01M	0.05M	0.03M	0.05M	0.11M
Other Non Operating Income (Quarter)	0.39M	0.01M	-0.05M	-0.03M		0.07M	-0.08M	0.05M
Non Operating Income (Quarter)	0.37M	-0.10M	0.33M	-0.07M	-1.47M	-0.06M	0.43M	0.57M	0.19M	0.09M	0.12M	0.22M	0.22M	0.46M	-0.75M	0.27M	0.56M	-0.12M	1.14M	-0.36M
EBIT (Quarter)	0.32M	0.90M	-0.80M	2.20M	2.62M	1.46M	0.14M	-0.05M	0.38M	0.67M	-2.27M	0.94M	1.08M	1.54M	-1.27M	2.02M	0.89M	1.81M	-0.44M	1.60M
EBT (Quarter)	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	1.26M
Tax Provisions (Quarter)	0.05M	-0.01M	-0.17M	0.37M	0.28M	0.66M	1.00M	0.13M	0.10M	0.15M	-0.17M	-0.31M	0.31M	0.25M	-0.47M	0.01M	-0.01M	0.02M	1.24M	0.27M
Profit After Tax (Quarter)	0.64M	0.64M	-0.29M	1.69M	0.83M	1.03M	0.46M	0.41M	0.49M	0.62M	-1.59M	0.74M	1.05M	1.74M	-1.51M	1.77M	1.19M	1.36M	0.55M	1.01M
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	-0.01M
Income from Continuing Operations (Quarter)	0.64M	0.74M	-0.39M	1.69M	0.83M	0.74M	-0.52M	0.40M	0.48M	0.62M	-1.97M	1.47M	1.01M	1.74M	-1.52M	2.30M	1.47M	1.64M	-0.54M	1.00M
Consolidated Net Income (Quarter)	0.64M	0.74M	-0.39M	1.69M	0.83M	0.74M	-0.52M	0.40M	0.48M	0.62M	-1.97M	1.47M	1.01M	1.74M	-1.52M	2.30M	1.47M	1.64M	-0.54M	1.00M
Income towards Parent Company (Quarter)	0.64M	0.74M	-0.39M	1.69M	0.83M	0.74M	-0.52M	0.40M	0.48M	0.62M	-1.97M	1.47M	1.01M	1.74M	-1.52M	2.30M	1.47M	1.64M	-0.54M	1.00M
Net Income towards Common Stockholders (Quarter)	0.64M	0.74M	-0.39M	1.69M	0.83M	0.74M	-0.52M	0.40M	0.48M	0.62M	-1.97M	1.47M	1.01M	1.74M	-1.52M	2.30M	1.47M	1.64M	-0.54M	1.00M
EPS (Basic) (Quarter)	4.11	4.73	-2.47	10.79	5.29	4.76	-3.30	2.59	3.07	3.96	-12.61	9.50	6.55	11.24	-9.87	15.17	9.66	10.80	-3.58	6.57
Shares Outstanding (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	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M
EBITDA (Quarter)	0.32M	0.90M	-0.80M	2.20M	2.62M	1.46M	0.14M	-0.05M	0.38M	0.67M	-2.27M	0.94M	1.08M	1.54M	-1.27M	2.02M	0.89M	1.81M	-0.44M	1.60M
Interest Expenses (Quarter)	0.03M		0.01M				0.03M	0.02M	0.02M	0.02M	0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	-0.02M	0.02M

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Reserve Petroleum Income Statement (2010-2026) | RSRV

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