Kimbell Royalty Partners, LP (KRP)
2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|
| Total revenues | 84,208,766 | 83,785,439 | 76,572,892 |
| Impairment of oil and gas properties | - | - | - |
| He aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, internet, and postal charges. general and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. for consolidated variable interest entities | - | - | - |
| General and administrative expense | 9,636,743 | 9,472,117 | 10,252,123 |
| Marketing and other deductions | 4,501,767 | 3,607,040 | 3,827,646 |
| Production and ad valorem taxes | 5,375,429 | 4,346,922 | 5,576,798 |
| Depreciation and depletion expense | 31,118,095 | 32,155,040 | 33,023,934 |
| Total costs and expenses | 50,632,034 | 49,581,119 | 52,680,501 |
| Operating income | 33,576,732 | 34,204,320 | 23,892,391 |
| Interest expense | 6,621,526 | 6,492,127 | 6,946,580 |
| Other expense | -12,585 | - | - |
| Gain (loss) on extinguishment of debt | - | - | - |
| Investment income, interest | - | - | - |
| Net income before income taxes | 26,942,621 | 27,712,193 | 16,945,811 |
| Income tax expense | 1,089,426 | 1,906,746 | 1,759,282 |
| Net income | 25,853,195 | 25,805,447 | 15,186,529 |
| Distribution and accretion on series a preferred units | 5,202,862 | 5,296,282 | 5,243,004 |
| Net income and distributions and accretion on series a preferred units attributable to non-controlling interests | 2,773,757 | 3,119,340 | 1,512,360 |
| Distribution on class b units | 14,492 | 14,524 | 20,847 |
| Net income attributable to common units of kimbell royalty partners, lp | 17,862,084 | 17,375,301 | 8,410,318 |