| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenues | 958 | 1,040 | 1,195 | 888 |
| Aro accretion expense | - | 0 | - | - |
| Lease operating expenses | 359 | 297 | 290 | 354 |
| Production taxes, gathering and marketing expenses | 135 | 140 | 141 | 120 |
| Pipeline and rental expenses | 15 | 13 | 13 | 6 |
| Real estate expenses | 51 | 24 | 25 | 52 |
| Depreciation and amortization expenses | 140 | 142 | 46 | 65 |
| General and administrative expenses | 548 | 692 | 721 | 484 |
| Total expenses | 1,248 | 1,308 | 1,236 | 1,081 |
| Income (loss) from operations | -290 | -268 | -41 | -193 |
| Interest income | 208 | 212 | 208 | 251 |
| Total other revenue and expense | 208 | 212 | 208 | 251 |
| Income (loss) before income tax | -82 | -56 | 167 | 58 |
| Current income tax provision (benefit) | -14 | 1 | 13 | -9 |
| Deferred income tax provision (benefit) | -277 | 13 | 4 | -79 |
| Total income tax provision (benefit) | -291 | 14 | 17 | -88 |
| Net income | 209 | -70 | 150 | 146 |
| Earnings per share of common stock basic and diluted | 0.03 | -0.01 | 0.02 | 0.02 |
| Weighted average shares outstanding basic and diluted | 6,598,370 | 6,693,271 | 6,739,943 | 6,739,943 |
SPINDLETOP OIL & GAS CO (SPND)
SPINDLETOP OIL & GAS CO (SPND)