The Reserve Petroleum Company
RSRV · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $15,996 | $13,376 | $16,171 | $9,116 |
| % Growth | 19.6% | -17.3% | 77.4% | – |
| Cost of Goods Sold | $10,233 | $11,351 | $7,349 | $5,477 |
| Gross Profit | $5,762 | $2,025 | $8,822 | $3,640 |
| % Margin | 36% | 15.1% | 54.6% | 39.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,077 | $2,607 | $2,083 | $2,311 |
| SG&A Expenses | $3,077 | $2,607 | $2,083 | $2,311 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $266 | $689 | $508 | $688 |
| Operating Expenses | $3,343 | $3,296 | $2,590 | $2,999 |
| Operating Income | $2,419 | -$1,271 | $6,430 | $641 |
| % Margin | 15.1% | -9.5% | 39.8% | 7% |
| Other Income/Exp. Net | $67 | $1,011 | -$1,384 | $539 |
| Pre-Tax Income | $2,486 | -$261 | $5,046 | $1,196 |
| Tax Expense | $499 | -$171 | $1,073 | -$55 |
| Net Income | $2,029 | -$56 | $4,001 | $1,251 |
| % Margin | 12.7% | -0.4% | 24.7% | 13.7% |
| EPS | 13.18 | -0.36 | 25.44 | 8 |
| % Growth | 3,761.1% | -101.4% | 218% | – |
| EPS Diluted | 13.18 | -0.36 | 25.44 | 8 |
| Weighted Avg Shares Out | 154 | 156 | 156 | 156 |
| Weighted Avg Shares Out Dil | 154 | 156 | 156 | 156 |
| Supplemental Information | – | – | – | – |
| Interest Income | $201 | $440 | $98 | $24 |
| Interest Expense | $69 | $68 | $35 | $0 |
| Depreciation & Amortization | $5,219 | $5,895 | $1,693 | $1,053 |
| EBITDA | $7,942 | $5,702 | $6,773 | $2,249 |
| % Margin | 49.7% | 42.6% | 41.9% | 24.7% |