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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
$3,917
Net Income
-$106,444
Net Profit Margin
-2717.49%
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
oil and gas sales
3,917
2,814
2,088
3,955*
Cost of revenue
10,777
8,055
6,968
13,500.5*
Gross loss
-6,860
-5,241
-4,880
-9,545.5*
General and administrative expense
109,863
68,939
79,588
200,618.75*
Depreciation, depletion and amortization
636
636
707
1,359*
Allowance for doubtful accounts
0
25,000
-
-
Impairment of oil and gas properties
-
-
-
41,750.75*
Impairment
0
24,765
-
-
Total operating expenses
110,499
119,340
80,295
243,728.5*
Loss from operations
-117,359
-124,581
-85,175
-253,274
Interest income
0
5
34
324.5*
Interest expense
4,963
4,623
5,070
6,259*
Litigation settlement
10,066
-
-
-
Gain on forgiveness of accounts payable
-
-
16,761
-
Bad debt recovery
5,796
-
-
-
Other income
16
38
19
-106.5*
Total other income (expense)
10,915
-4,580
11,744
-6,041
Loss before taxes
-106,444
-129,161
-73,430
-259,315
Provision for income taxes
0
0
0
0
Total net loss
-106,444
-129,161
-73,430
-259,315
Basic EPS
0
0
0
-0.002
Diluted EPS
0
0
0
-0.001
Basic Average Shares
126,064,843
125,578,497
118,825,066
117,363,884
Diluted Average Shares
176,064,843
175,578,497
174,479,870
174,034,921
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
Total net loss
-$106,444
(-58.30%↓ Y/Y)
Litigation settlement
$10,066
Bad debt recovery
$5,796
Other income
$16
(-5.88%↓ Y/Y)
Loss before taxes
-$106,444
(-58.30%↓ Y/Y)
Total other income
(expense)
$10,915
Interest expense
$4,963
(40.67%↑ Y/Y)
Loss from operations
-$117,359
(-83.39%↓ Y/Y)
Total operating
expenses
$110,499
(82.96%↑ Y/Y)
Gross loss
-$6,860
(-90.61%↓ Y/Y)
oil and gas sales
$3,917
(-36.40%↓ Y/Y)
General and
administrative expense
$109,863
(86.09%↑ Y/Y)
Depreciation, depletion and
amortization
$636
(-53.20%↓ Y/Y)
Cost of revenue
$10,777
(10.44%↑ Y/Y)
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OKMIN RESOURCES, INC. (OKMN)
OKMIN RESOURCES, INC. (OKMN)