Royal Energy Resources, Inc.
ROYE · OTC
9/30/2019 | 6/30/2019 | 3/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Revenue | $42,265 | $65,589 | $58,756 | $65,096 |
| % Growth | -35.6% | 11.6% | -9.7% | – |
| Cost of Goods Sold | $45,771 | $69,630 | $63,926 | $61,484 |
| Gross Profit | -$3,506 | -$4,041 | -$5,170 | $3,612 |
| % 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 | $5,542 | $3,725 | $3,070 | $5,028 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $26 | -$7,787 | $778 | $1,981 |
| Operating Expenses | $5,568 | $3,725 | $3,848 | $7,009 |
| Operating Income | -$9,074 | $21 | -$9,018 | -$3,397 |
| % Margin | -21.5% | 0% | -15.3% | -5.2% |
| Other Income/Exp. Net | -$1,932 | -$1,828 | -$1,374 | -$5,803 |
| Pre-Tax Income | -$11,006 | -$1,807 | -$10,392 | -$9,200 |
| Tax Expense | -$1,854 | $42 | -$2,130 | -$1,137 |
| Net Income | -$18,510 | -$699 | -$3,532 | -$4,109 |
| % 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 | 17,664 | 17,664 | 17,664 | 17,406 |
| Weighted Avg Shares Out Dil | 17,664 | 17,664 | 17,664 | 17,406 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9 | $0 | $0 | $61 |
| Interest Expense | $1,941 | $1,828 | $1,807 | $1,960 |
| Depreciation & Amortization | $8,091 | $8,130 | $8,354 | $8,231 |
| EBITDA | -$974 | $8,478 | -$231 | $1,311 |
| % Margin | -2.3% | 12.9% | -0.4% | 2% |