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PHX Minerals Inc. (PHX)

NYSE - NYSE Delayed Price. Currency in USD
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1.8200+0.0200 (+1.11%)
At close: 1:00PM EST

1.8300 +0.01 (0.55%)
After hours: 3:31PM EST

Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
9/30/2019
9/30/2018
9/30/2017
Total Revenue
27,692
40,957
49,966
45,085
Cost of Revenue
26,890
30,685
31,855
31,081
Gross Profit
802.006
10,272
18,111
14,005
Operating Expense
9,257
10,468
9,431
8,990
Operating Income
-8,455
-195.773
8,680
5,015
Net Non Operating Interest Income Expense
-1,402
-1,996
-1,748
-1,275
Other Income Expense
-94,262
-52,034
-5,035
481.02
Pretax Income
-104,120
-54,226
1,897
4,221
Tax Provision
-25,848
-13,481
-12,739
689
Net Income Common Stockholders
-78,272
-40,745
14,636
3,532
Diluted NI Available to Com Stockholders
-78,272
-40,745
14,636
3,532
Basic EPS
-
-0.0024
0
0
Diluted EPS
-
-0.0024
0
0
Basic Average Shares
-
16,575
16,953
16,900
Diluted Average Shares
-
16,575
16,953
16,900
Rent Expense Supplemental
-
12,488
13,460
12,683
Total Expenses
36,148
41,153
41,287
40,070
Interest Expense
1,402
1,996
1,748
1,275
Net Interest Income
-1,402
-1,996
-1,748
-1,275
Net Income from Continuing & Discontinued Operation
-78,272
-40,745
14,636
3,532
Normalized Income
-7,315
-1,719
18,311
3,128
EBIT
-102,717
-52,230
3,645
5,496
EBITDA
-87,548
-
-
-
Reconciled Cost of Revenue
26,890
30,685
31,855
31,081
Reconciled Depreciation
15,170
18,197
18,395
18,398
Net Income from Continuing Operation Net Minority Interest
-78,272
-40,745
14,636
3,532
Total Unusual Items Excluding Goodwill
-94,388
-52,034
-5,035
481.02
Total Unusual Items
-94,388
-52,034
-5,035
481.02
Normalized EBITDA
6,841
18,001
27,075
23,413
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-23,432
-13,009
-1,359
76.9632