ckx: the income statement

MyFinsight

CKX LANDS, INC. (CKX)

For the quarter ending 2025-06-30, CKX made $380,653 in revenue. $161,042 in net income. Net profit margin of 42.31%.

Unit: Dollar

	2025-06-30	2025-03-31	2024-09-30	2024-06-30
Oil and gas segment	-	268,508	-	-
Total revenue	135,936	348,184	171,269	1,027,434
Cost of goods and services sold	-	24,484	12,958	-
General and administrative expense	150,795	210,680	167,051	-
Gain on sale of land	189,210	-	-	-
Depreciation expense	817	870	1,065	-
Cost of goods and services sold-Timber	972	-	-	-
Cost of goods and services sold-Oil And Gas	12,893	-	-	-
Cost of goods and services sold-Surface Leases	-	-	-	-
Total costs, expenses and (gains)	-23,733	236,034	188,199	381,306
Income (loss) from operations	159,669	112,150	-16,930	646,128
Interest income	74,481	93,597	54,097	50,881
Miscellaneous income	67	-	38	13,747
Income (loss) before income taxes	234,217	205,747	37,205	710,756
Deferred	92,216	59,808	-3,235	145,478
Current	-19,041	30,366	-13,676	-
Total income taxes	73,175	90,174	-16,911	145,478
Net income (loss)	161,042	115,573	54,116	565,278

Basic (in dollars per share)	0.08	0.06	0.03	0.28
Us-gaap_earningspersharediluted	0.08	2,027,032	0.03	0.27
Us-gaap_weightedaveragenumberofdilutedsharesoutstanding	2,048,827	-	2,063,583	2,063,191
Us-gaap_weightedaveragenumberofsharesoutstandingbasic	2,048,827	-	2,027,032	2,027,032

Unit: Dollar