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PHX Minerals Inc. (PHX)

NYSE - NYSE Delayed Price. Currency in USD
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2.4700+0.1600 (+6.93%)
At close: 04:00PM EST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
9/30/2020
9/30/2019
9/30/2018
Total Revenue
21,551
24,968
47,062
45,034
Cost of Revenue
19,525
21,991
32,588
33,944
Gross Profit
2,026
2,977
14,475
11,090
Operating Expense
7,784
8,025
8,565
7,342
Operating Income
-5,758
-5,048
5,909
3,747
Net Non Operating Interest Income Expense
-1,119
-1,287
-1,996
-1,748
Other Income Expense
809.012
-25,907
-58,140
-102.685
Pretax Income
-6,067
-32,241
-54,226
1,897
Tax Provision
-1,780
-8,289
-13,481
-12,739
Net Income Common Stockholders
-4,287
-23,952
-40,745
14,636
Diluted NI Available to Com Stockholders
-4,287
-23,952
-40,745
14,636
Basic EPS
-
-1.41
-2.43
0.86
Diluted EPS
-
-1.41
-2.43
0.86
Basic Average Shares
-
17,011
16,575
16,953
Diluted Average Shares
-
17,011
16,575
16,953
Rent Expense Supplemental
-
-
12,488
13,460
Total Expenses
27,309
30,016
41,153
41,287
Interest Expense
1,119
1,287
1,996
1,748
Net Interest Income
-1,119
-1,287
-1,996
-1,748
Net Income from Continuing & Discontinued Operation
-4,287
-23,952
-40,745
14,636
Normalized Income
-4,986
-4,781
2,860
14,711
EBIT
-4,949
-30,954
-52,230
3,645
EBITDA
3,748
-
-
-
Reconciled Cost of Revenue
19,525
21,991
32,588
33,944
Reconciled Depreciation
8,696
11,314
18,197
18,395
Net Income from Continuing Operation Net Minority Interest
-4,287
-23,952
-40,745
14,636
Total Unusual Items Excluding Goodwill
989.18
-25,907
-58,140
-102.685
Total Unusual Items
989.18
-25,907
-58,140
-102.685
Normalized EBITDA
2,758
6,267
24,106
22,142
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
290.2153
-6,736
-14,535
-27.725
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