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For the quarter ending 2025-09-30, SPND made $958K in revenue. $209K in net income. Net profit margin of 21.82%.

Income Overview

Revenue
$958K
Net Income
$209K
Net Profit Margin
21.82%
Unit: Thousand (K) dollars
Revenue Breakdown
    • Oil and gas revenues
    • Real estate rental revenue
    • Revenues from lease operations
    • Others

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
Basic EPS
0.03 -0.01 0.02 0.02
Basic Average Shares
6,598,370 6,693,271 6,739,943 6,739,943
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

DownloadDownload image
Deferred income taxprovision (benefit)-$277K (-250.63%↓ Y/Y)Current income taxprovision (benefit)-$14K (-55.56%↓ Y/Y)Total income taxprovision (benefit)-$291K (-230.68%↓ Y/Y)Interest income$208K (-17.13%↓ Y/Y)Net income$209K (43.15%↑ Y/Y)Income (loss) beforeincome tax-$82K (-241.38%↓ Y/Y)Total other revenueand expense$208K (-17.13%↓ Y/Y)Oil and gas revenues$801K (7.52%↑ Y/Y)Real estate rentalrevenue$71K (12.70%↑ Y/Y)Revenues from leaseoperations$40K (0.00%↑ Y/Y)Other revenues$23K (109.09%↑ Y/Y)Gas gathering,compression, equipment...$23K (-20.69%↓ Y/Y)Income (loss) fromoperations-$290K (-50.26%↓ Y/Y)Total revenues$958K (7.88%↑ Y/Y)Total expenses$1,248K (15.45%↑ Y/Y)General andadministrative expenses$548K (13.22%↑ Y/Y)Lease operatingexpenses$359K (1.41%↑ Y/Y)Depreciation andamortization expenses$140K (115.38%↑ Y/Y)Production taxes,gathering and marketing...$135K (12.50%↑ Y/Y)Real estate expenses$51K (-1.92%↓ Y/Y)Pipeline and rentalexpenses$15K (150.00%↑ Y/Y)

SPINDLETOP OIL & GAS CO (SPND)

SPINDLETOP OIL & GAS CO (SPND)