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PHX Minerals Inc. (PHX)

NYSE - NYSE Delayed Price. Currency in USD
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3.3800+0.1400 (+4.32%)
At close: 04:00PM EDT
3.4200 +0.04 (+1.18%)
After hours: 07:46PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
9/30/2021
9/30/2020
9/30/2019
Total Revenue
40,020
21,972
24,968
47,062
Cost of Revenue
20,199
19,682
21,991
32,588
Gross Profit
19,821
2,289
2,977
14,475
Operating Expense
9,860
8,208
8,025
8,565
Operating Income
9,961
-5,919
-5,048
5,909
Net Non Operating Interest Income Expense
-898.201
-995.127
-1,287
-1,996
Other Income Expense
645.764
45.416
-25,907
-58,140
Pretax Income
9,709
-6,868
-32,241
-54,226
Tax Provision
2,222
-651.051
-8,289
-13,481
Net Income Common Stockholders
7,487
-6,217
-23,952
-40,745
Diluted NI Available to Com Stockholders
7,487
-6,217
-23,952
-40,745
Basic EPS
-
-0.24
-1.41
-2.43
Diluted EPS
-
-0.24
-1.41
-2.43
Basic Average Shares
-
25,926
17,011
16,575
Diluted Average Shares
-
25,926
17,011
16,575
Rent Expense Supplemental
-
-
-
12,488
Total Expenses
30,059
27,890
30,016
41,153
Interest Expense
898.201
995.127
1,287
1,996
Net Interest Income
-898.201
-995.127
-1,287
-1,996
Net Income from Continuing & Discontinued Operation
7,487
-6,217
-23,952
-40,745
Normalized Income
6,989
-6,259
-4,781
2,860
EBIT
10,607
-5,873
-30,954
-52,230
EBITDA
17,904
-
-
-
Reconciled Cost of Revenue
20,199
19,682
21,991
32,588
Reconciled Depreciation
7,297
7,746
11,314
18,197
Net Income from Continuing Operation Net Minority Interest
7,487
-6,217
-23,952
-40,745
Total Unusual Items Excluding Goodwill
645.764
45.416
-25,907
-58,140
Total Unusual Items
645.764
45.416
-25,907
-58,140
Normalized EBITDA
17,258
1,827
6,267
24,106
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
147.7928
4.0874
-6,736
-14,535
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