Royal Energy Resources, Inc.
ROYE · OTC
9/30/2019 | 6/30/2019 | 3/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Revenue | $42 | $66 | $59 | $65 |
| % Growth | -35.6% | 11.6% | -9.7% | – |
| Cost of Goods Sold | $46 | $70 | $64 | $61 |
| Gross Profit | -$4 | -$4 | -$5 | $4 |
| % Margin | -8.3% | -6.2% | -8.8% | 5.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $6 | $4 | $3 | $5 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | -$8 | $1 | $2 |
| Operating Expenses | $6 | $4 | $4 | $7 |
| Operating Income | -$9 | $0 | -$9 | -$3 |
| % Margin | -21.5% | 0% | -15.3% | -5.2% |
| Other Income/Exp. Net | -$2 | -$2 | -$1 | -$6 |
| Pre-Tax Income | -$11 | -$2 | -$10 | -$9 |
| Tax Expense | -$2 | $0 | -$2 | -$1 |
| Net Income | -$19 | -$1 | -$4 | -$4 |
| % Margin | -43.8% | -1.1% | -6% | -6.3% |
| EPS | -1.06 | -0.06 | -0.22 | -0.133 |
| % Growth | -1,666.7% | 72.7% | -65% | – |
| EPS Diluted | -1.06 | -0.06 | -0.22 | -0.133 |
| Weighted Avg Shares Out | 18 | 18 | 18 | 17 |
| Weighted Avg Shares Out Dil | 18 | 18 | 18 | 17 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2 | $2 | $2 | $2 |
| Depreciation & Amortization | $8 | $8 | $8 | $8 |
| EBITDA | -$1 | $8 | -$0 | $1 |
| % Margin | -2.3% | 12.9% | -0.4% | 2% |