Company Selected - PHX Minerals Inc - Income Statement

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Fiscal Year is From January To December - All Figures are in USD, Thousands, Except for the Diluted EPS Figure	03/31/2025	12/31/2024	09/30/2024	06/30/2024
Total Revenue	38,461	35,569	38,331	38,325
[-] Cost of Goods Sold (COGS) incl. D&A	17,358	17,052	17,002	13,898
Hid COGS excluding D&A	7,678	7,445	7,558	4,808
Hid Depreciation & Amortization Expense	9,680	9,606	9,444	9,090
Gross Profit	21,103	18,517	21,329	24,427
[-] Operating Expenses	7,809	7,402	7,547	11,602
Hid Selling General Administrative (SG&A)	12,078	11,670	3,674,841,087	3,674,841,858
Hid Research & Development	-	-	-	-
Hid Other Operating Expenses	-4,269	-4,269	-3,674,833,540	-3,674,830,255
Operating Income	13,294	11,116	13,782	12,825
[-] Net Interest Income	-2,300	-2,563	-2,713	-2,647
Hid Interest Expense	2,300	2,563	2,713	2,647
Hid Interest Income	-	-	-	894.59
Hid Total Other Finance Cost	0.0	0.0	0.0	895
Total Other Income Expense Net	-4,323	-7,369	-5,634	-3,750
Income Before Tax	8,971	3,149	6,826	7,753
Tax Provision	2,082	827	2,100	2,232
[-] Net Income Applicable To Common Shares	6,889	2,322	4,726	5,521
Hid [-] Net Income	6,889	2,322	4,726	5,521
HidHid [-] Net Income Including Non-Controlling Interests	6,889	2,322	4,726	5,521
HidHidHid Net Income From Continuing Ops	6,889	2,322	4,726	5,521
HidHidHid Discontinued Operations	-	-	-	-
HidHid Minority Interest Expense	0.0	0.0	0.0	0.0
Hid Preferred Stock And Other Adjustments	0.0	0.0	0.0	0
Diluted EPS	0.18	0.06	0.13	0.15
Diluted Average Shares	38,009	36,944	36,984	36,380
EBITDA	20,952	15,319	18,984	19,354
EBIT	11,272	5,712	9,540	10,264