PHX Minerals Inc.
PHX · NYSE
12/31/2024 | 12/31/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | $34 | $36 | $53 | $22 |
| % Growth | -4.1% | -33.2% | 143.5% | – |
| Cost of Goods Sold | $17 | $5 | $20 | $20 |
| Gross Profit | $17 | $30 | $33 | $2 |
| % Margin | 50.2% | 85.2% | 61.8% | 10.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $12 | $12 | $12 | $8 |
| SG&A Expenses | $12 | $12 | $12 | $8 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $12 | $9 | $12 | $8 |
| Operating Income | $6 | $17 | $22 | -$6 |
| % Margin | 16.2% | 46.8% | 40.3% | -26.9% |
| Other Income/Exp. Net | -$2 | $2 | $3 | -$1 |
| Pre-Tax Income | $3 | $19 | $25 | -$7 |
| Tax Expense | $1 | $5 | $4 | -$1 |
| Net Income | $2 | $14 | $20 | -$6 |
| % Margin | 6.8% | 39% | 38.2% | -28.3% |
| EPS | 0.064 | 0.39 | 0.59 | -0.24 |
| % Growth | -83.6% | -33.9% | 345.8% | – |
| EPS Diluted | 0.063 | 0.39 | 0.59 | -0.24 |
| Weighted Avg Shares Out | 36 | 36 | 34 | 26 |
| Weighted Avg Shares Out Dil | 37 | 36 | 35 | 26 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $2 | $1 | $1 |
| Interest Expense | $3 | $0 | $1 | $1 |
| Depreciation & Amortization | $10 | $9 | $7 | $8 |
| EBITDA | $15 | $25 | $29 | $2 |
| % Margin | 44.7% | 70.9% | 53.9% | 8.3% |