Pacific Coast Oil Trust

ROYTL · OTC
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6/30/2019
3/31/2019
12/31/2018
9/30/2018
Revenue$3,712$2,431$4,051$4,907
% Growth52.7%-40%-17.4%
Cost of Goods Sold$274$273$273$272
Gross Profit$3,438$2,158$3,778$4,635
% Margin92.6%88.8%93.3%94.5%
R&D Expenses$0$0$0$0
G&A Expenses$279$313$463$209
SG&A Expenses$279$313$463$209
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$279$313$463$209
Operating Income$3,159$1,845$3,327$4,470
% Margin85.1%75.9%82.1%91.1%
Other Income/Exp. Net-$127-$67$12$44
Pre-Tax Income$3,032$1,778$3,327$4,470
Tax Expense$0$0$0$0
Net Income$3,032$1,778$3,327$4,470
% Margin81.7%73.1%82.1%91.1%
EPS0.0790.0460.0860.12
% Growth70.5%-46.5%-28.2%
EPS Diluted0.0790.0460.0860.12
Weighted Avg Shares Out38,58338,58338,58338,583
Weighted Avg Shares Out Dil38,58338,58338,58338,583
Supplemental Information
Interest Income$3$2$1$5
Interest Expense$0$0$0$0
Depreciation & Amortization-$3,029-$1,776-$3,326-$4,465
EBITDA$0$0$0$0
% Margin0%0%0%0%