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EMPIRE PETROLEUM CORP (EP)

For the quarter ending 2025-06-30, EP made $8,754,000 in revenue. -$5,056,000 in net income. Net profit margin of -57.76%.

Overview

Revenue
$8,754,000
Net Income
-$5,056,000
Net Profit Margin
-57.76%
EPS
-$0.15
Unit: Dollar
Revenue Breakdown
    • Oil sales
    • Natural gas liquid ('ngl') sales
    • Gas sales
    • Other

Unit: Dollar
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Total revenue8,754,000 9,002,000 11,377,568 12,798,242
The element represents operating- - - 7,542,685
Accretion of asset retirement obligation- - - -492,449
Lease operating expense6,387,000 5,766,000 6,733,611 -
The element represents share based compensations- - - 591,635
General and administrative2,906,000 3,197,000 3,635,917 2,354,080
Stock-based compensation486,000 531,000 335,077 -
Total general and administrative3,392,000 3,728,000 3,970,994 2,945,715
Depreciation, depletion & amortization2,576,000 2,226,000 2,596,360 2,676,981
Accretion of asset retirement obligation534,000 526,000 509,131 -
Production and ad valorem taxes768,000 712,000 984,075 1,065,718
Total costs and expenses13,657,000 12,958,000 14,794,171 14,723,548
Operating loss-4,903,000 -3,956,000 -3,416,603 -1,925,306
Interest expense-334,000 -296,000 -196,306 -735,220
Other income (expense)181,000 31,000 -26,705 -
The element represents other income expense- - - -1,729,245
Loss before taxes-5,056,000 -4,221,000 -3,639,614 -4,389,771
Income tax benefit (provision)- - - -
Net loss-5,056,000 -4,221,000 -3,639,614 -4,389,771
Basic-0.15 -0.12 -0.12 -0.15
Basic33,853,310,000 33,821,203 31,619,333 29,839,853
Diluted-0.15 -0.12 -0.12 -0.15
Diluted33,853,310,000 33,821,203 31,619,333 29,839,853
Unit: Dollar

Income Statement

DownloadDownload image
Net loss-$5,056,000 (-15.18%↓ Y/Y)Gas sales$221,000 (290.79%↑ Y/Y)Natural gas liquid('ngl') sales$521,000 (-15.56%↓ Y/Y)Oil sales$8,005,000 (-34.85%↓ Y/Y)Loss before taxes-$5,056,000 (-15.18%↓ Y/Y)Other income(expense)$181,000 Other$7,000 (-37.65%↓ Y/Y)Total productrevenues$8,747,000 (-31.60%↓ Y/Y)Interest expense-$334,000 (54.57%↑ Y/Y)Operating loss-$4,903,000 (-154.66%↓ Y/Y)Total revenue$8,754,000 (-31.60%↓ Y/Y)Total costs andexpenses$13,657,000 (-7.24%↓ Y/Y)Production and ad valoremtaxes$768,000 (-27.94%↓ Y/Y)Accretion of assetretirement obligation$534,000 Depreciation, depletion &amortization$2,576,000 (-3.77%↓ Y/Y)Total general andadministrative$3,392,000 (15.15%↑ Y/Y)Lease operatingexpense$6,387,000 Stock-based compensation$486,000 General andadministrative$2,906,000 (23.45%↑ Y/Y)