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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
$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
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Page 1
Quarterly
123
Page 1
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
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Oil and gas revenues
$1,806K
(106.16%↑ Y/Y)
Real estate rental
income
$67K
(-5.63%↓ Y/Y)
Revenue from lease
operations
$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) from
operations
$729K
(372.01%↑ Y/Y)
Total other revenue
and expense
$161K
(-24.06%↓ Y/Y)
Total expenses
$1,215K
(-7.11%↓ Y/Y)
Income (loss) before
income tax
$890K
(1689.29%↑ Y/Y)
General and
administrative
$598K
(-13.58%↓ Y/Y)
Lease operations
$353K
(18.86%↑ Y/Y)
Production taxes,
gathering and marketing
$187K
(33.57%↑ Y/Y)
Depreciation and
amortization
$52K
(-63.38%↓ Y/Y)
Real estate
operations
$21K
(-12.50%↓ Y/Y)
Pipeline and rental
operations
$4K
(-69.23%↓ Y/Y)
Net income (loss)
$747K
(1167.14%↑ Y/Y)
Total income tax
provision
$143K
(921.43%↑ Y/Y)
Current income tax
provision
$78K
(7700.00%↑ Y/Y)
Deferred income tax
provision
$65K
(400.00%↑ Y/Y)
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SPINDLETOP OIL & GAS CO (SPND)
SPINDLETOP OIL & GAS CO (SPND)