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Income Overview

Revenue
$1,944K
Net Income
$747K
Net Profit Margin
38.43%
Unit: Thousand (K) dollars
Revenue Breakdown
    • Oil and gas revenues
    • Real estate rental income
    • Revenue from lease operations
    • Others
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
1,944
1,321
1,249
958
Lease operations
353
204
539
359
Production taxes, gathering and marketing
187
158
158
135
Pipeline and rental operations
4
3
5
15
Real estate operations
21
27
94
51
Depreciation and amortization
52
96
69
140
Aro accretion expense
-
-
1,544
-
General and administrative
598
712
1,522
548
Total expenses
1,215
1,200
3,931
1,248
Income (loss) from operations
729
121
-2,682
-290
Interest income
-
-
197
-
Interest income
161
168
197
208
Total other revenue and expense
161
168
-
208
Income (loss) before income tax
890
289
-2,485
-82
Current income tax provision
78
-
-107
-14
Deferred income tax provision
65
31
-207
-277
Total income tax provision
143
31
-314
-291
Net income (loss)
747
258
-2,171
209
Basic EPS
0.11
0.04
-0.329
0.03
Basic Average Shares
6,598,303
6,598,347
6,596,172
6,598,370
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Oil and gas revenues$1,806K (106.16%↑ Y/Y)Real estate rentalincome$67K (-5.63%↓ Y/Y)Revenue from leaseoperations$41K Gas gathering,compression, equipment...$19K (-26.92%↓ Y/Y)Other$11K (-42.11%↓ Y/Y)Total revenues$1,944K (86.92%↑ Y/Y)Interest income$161K (-24.06%↓ Y/Y)Income (loss) fromoperations$729K (372.01%↑ Y/Y)Total other revenueand expense$161K (-24.06%↓ Y/Y)Total expenses$1,215K (-7.11%↓ Y/Y)Income (loss) beforeincome tax$890K (1689.29%↑ Y/Y)General andadministrative$598K (-13.58%↓ Y/Y)Lease operations$353K (18.86%↑ Y/Y)Production taxes,gathering and marketing$187K (33.57%↑ Y/Y)Depreciation andamortization$52K (-63.38%↓ Y/Y)Real estateoperations$21K (-12.50%↓ Y/Y)Pipeline and rentaloperations$4K (-69.23%↓ Y/Y)Net income (loss)$747K (1167.14%↑ Y/Y)Total income taxprovision$143K (921.43%↑ Y/Y)Current income taxprovision$78K (7700.00%↑ Y/Y)Deferred income taxprovision$65K (400.00%↑ Y/Y)

SPINDLETOP OIL & GAS CO (SPND)

SPINDLETOP OIL & GAS CO (SPND)