BKV Corp (BKV)
2025-06-30 | 2024-09-30 | |||
|---|---|---|---|---|
| Total revenues and other operating income | 322,044 | 137,779 | ||
| Taxes other than income | 13,404 | 10,688 | ||
| Depreciation, depletion, amortization, and accretion | 38,044 | 57,366 | ||
| Other | 14,480 | 4,126 | ||
| General and administrative | 30,516 | 33,602 | ||
| Lease operating and workover | 34,176 | 33,588 | ||
| Gathering and transportation | 63,026 | 54,705 | ||
| Total operating expenses | 193,646 | 194,075 | ||
| Derivative gains, net | - | 35,308 | ||
| Total revenues and other operating income | - | 173,087 | ||
| Income (loss) from operations | 128,398 | -20,988 | ||
| Interest income | 162 | 202 | ||
| Interest expense-Related Party | - | - | ||
| Interest expense-Nonrelated Party | 5,458 | - | ||
| Earnings (losses) from equity affiliate | 9,088 | 50,562 | ||
| Loss on early extinguishment of debt | - | - | ||
| Gains on contingent consideration liabilities | - | -3,903 | ||
| Other income | 440 | 1,019 | ||
| Interest expense | - | 10,526 | ||
| Income (loss) before income taxes | 132,630 | 24,172 | ||
| Income tax benefit (expense) | 27,895 | 11,303 | ||
| Profit Loss | 104,735 | - | ||
| Less net income (loss) attributable to noncontrolling interest | 163 | - | ||
| Net income (loss) | 104,572 | 12,869 | ||
| Basic (in shares) | 84,710,000 | 68,023,000 | ||
| Basic (in usd per share) | 1.23 | 0.19 | ||
| Diluted (in shares) | 84,834,000 | 70,637,000 | ||
| Diluted (in usd per share) | 1.23 | 0.18 | ||