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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$109,931
Net Income
-$961,176
Net Profit Margin
-874.34%
EPS
-$1.74
Unit: Dollar
Revenue Breakdown
Oil sales
Other operating income
Royalty income
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Page 1
Quarterly
123
Page 1
Income Statement
2025-06-30
2025-03-31
2024-12-31
2024-09-30
Total revenues
109,931
-
123,215
24,754
Royalty income
-
-
3,566
4,623
Total revenues
-
0
126,781
29,377
Lease operating expense
100,135
-
428,268
31,123
Write off of property and equipment
-
-
-
91,164.75*
General and administrative
373,069
-
1,274,526
1,044,237
Loss on termination of lease
-
-
-
-9,706.25*
Depletion and depreciation
29,085
-
55,719
27,386
Accretion on asset retirement obligations
14,972
-
14,971
9,198
Gain on settlement of trade payables
0
-
197,207
-
Total operating expenses
517,261
0
1,576,277
1,212,815
Loss from operations
-407,330
0
-1,449,496
-1,183,438
Gain on debt extinguishment
-
-
-
-187,298.5*
Other income
0
-
-
-
Interest and debt expense
-
-
-
191,537*
Interest expense
535,564
-
295,981
-
Foreign exchange loss gain
-
-
-
-13,011.5*
Loss on debt extinguishment
0
-
-105,349
-
Other income
-
-
-
2,000*
Foreign exchange gain (loss)
-18,282
-
22,105
-
Total other income (expense)
-553,846
-
-379,225
-389,847
Net loss and comprehensive loss
-961,176
0
-1,828,721
-1,573,285
Net income (loss) available to common stockholders, basic
-
-
-
-1,573,285
Basic EPS
-1.74
-2.38
-3.32
-2.853
Diluted EPS
-1.74
-2.38
-3.32
-2.853
Basic Average Shares
551,503
551,503
551,503
551,503
Diluted Average Shares
551,503
551,503
551,503
551,503
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss and
comprehensive loss
-$961,176
(23.03%↑ Y/Y)
Oil sales
$56,862
Other operating
income
$49,767
Royalty income
$3,302
(23.62%↑ Y/Y)
Total other income
(expense)
-$553,846
(5.66%↑ Y/Y)
Loss from operations
-$407,330
(38.44%↑ Y/Y)
Total revenues
$109,931
Interest expense
$535,564
Foreign exchange gain
(loss)
-$18,282
Total operating
expenses
$517,261
(-22.14%↓ Y/Y)
General and
administrative
$373,069
(-40.77%↓ Y/Y)
Lease operating
expense
$100,135
(860.90%↑ Y/Y)
Depletion and
depreciation
$29,085
(95.53%↑ Y/Y)
Accretion on asset
retirement obligations
$14,972
(62.77%↑ Y/Y)
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Permex Petroleum Corp (OILCF)
Permex Petroleum Corp (OILCF)