Financial insights of PED

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Oil and gas sales	40,222	23,082	6,961	6,972
Lease operating costs	16,357	10,814	2,095	2,799
Selling, general and administrative expense	3,107	11,974	1,525	1,693
Depreciation, depletion, amortization and accretion	12,450	NaN	NaN	NaN
Impairment of oil and gas properties	1,605	1	165	510
Depreciation, depletion, amortization and accretion	NaN	6,796	4,010	3,857
Total operating expenses	33,519	29,585	7,795	8,859
Gain (loss) on sale of oil and gas properties, net	NaN	887*	0	1,021
Note receivable - credit gain	NaN	689*	0	-1,378
Operating income	6,703	-4,927	-834	-2,244
Interest expense	1,995	1,101*	102	NaN
Interest income	58	78	69	63
Gain on sale of fixed asset	NaN	0*	0	0
Net loss on derivative contracts	-31,266	6,113*	NaN	NaN
Other income (expense)	5	-31	378	15
Total other income	NaN	NaN	345	78
Total other (expense) income	-33,198	5,059	NaN	NaN
(gain) income before income taxes	-26,495	132	-489	-2,166
Income tax benefit (expense)	-868	8,633	-164	-490
Net (loss) income	-25,627	-8,501	-325	-1,676

Basic EPS	-3.28	0.033	0	-0.02
Diluted EPS	-3.28	0.033	0	-0.02
Basic Average Shares	7,815,752	-255,973,065	92,161,635	91,403,552
Diluted Average Shares	7,815,752	-255,973,065	92,161,635	91,403,552

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.