| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenue | 232,639 | 135,936 | 348,184 | 171,269 |
| Cost of goods and services sold-Oil And Gas | 5,657 | 12,893 | - | - |
| Cost of goods and services sold-Timber | 4,833 | 972 | - | - |
| Cost of goods and services sold | - | - | 24,484 | 12,958 |
| Cost of goods and services sold-Surface Leases | 7,390 | 0 | - | - |
| General and administrative expense | 186,883 | 150,795 | 210,680 | 167,051 |
| Depreciation expense | 711 | 817 | 870 | 1,065 |
| Gain on sale of land | 86,188 | 189,210 | - | - |
| Total costs, expenses and (gains) | 119,286 | -23,733 | 236,034 | 188,199 |
| Income (loss) from operations | 113,353 | 159,669 | 112,150 | -16,930 |
| Interest income | 50,401 | 74,481 | 93,597 | 54,097 |
| Miscellaneous income | 0 | 67 | - | 38 |
| Income before income taxes | 163,754 | 234,217 | 205,747 | 37,205 |
| Current | 27,548 | -19,041 | 30,366 | -13,676 |
| Deferred | -30,098 | 92,216 | 59,808 | -3,235 |
| Total income taxes | -2,550 | 73,175 | 90,174 | -16,911 |
| Net income | 166,304 | 161,042 | 115,573 | 54,116 |
| Us-gaap_earningspersharebasic | 0.08 | 0.08 | 0.06 | 0.03 |
| Us-gaap_earningspersharediluted | 0.08 | 0.08 | 2,027,032 | 0.03 |
| Us-gaap_weightedaveragenumberofdilutedsharesoutstanding | 2,053,129 | 2,048,827 | - | 2,063,583 |
| Us-gaap_weightedaveragenumberofsharesoutstandingbasic | 2,053,129 | 2,048,827 | - | 2,027,032 |
CKX LANDS, INC. (CKX)
CKX LANDS, INC. (CKX)