- 米国企業
- SPINDLETOP OIL & GAS CO
SPINDLETOP OIL & GAS COSPND
時価総額
$2655.5万
PER
| 2011年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | |
| Oil and gas revenues | - | - | - | - | - | 6 | 5 | 3 | 5 | 8 |
| Revenue from lease operations | - | 481,000 | 481,000 | 415,000 | 394,000 | 258,000 | 315,000 | 233,000 | 219,000 | 183,000 |
| Gas gathering, compression, equipment rental | - | - | - | - | - | - | - | - | 99,000 | 89,000 |
| Real estate rental income | - | 240,000 | 230,000 | 314,000 | 274,000 | 232,000 | 248,000 | 272,000 | 240,000 | 245,000 |
| Other revenue | 360,000 | 519,000 | 183,000 | 269,000 | 148,000 | 79,000 | 75,000 | 42,000 | 44,000 | 62,000 |
| Total Revenues | - | 13 | 6 | 5 | 6 | 7 | 6 | 4 | 7 | 8 |
| Lease operations | - | - | - | - | - | - | - | - | 1 | 2 |
| Production taxes, gathering and marketing | - | - | - | - | - | - | - | - | 896,000 | 867,000 |
| Pipeline and rental operations | - | - | - | - | - | - | - | - | 17,000 | 21,000 |
| Real estate operations | - | - | - | - | - | 196,000 | 179,000 | 174,000 | 167,000 | 174,000 |
| Depreciation and amortization | 1 | 2 | 2 | 1 | 522,000 | 499,000 | 456,000 | 452,000 | 121,000 | 74,000 |
| ARO accretion expense | 34,000 | 42,000 | 35,000 | 36,000 | 12,000 | 189,000 | 120,000 | 139,000 | 572,000 | 2 |
| General and administrative | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Total Expenses | - | 9 | 14 | 6 | 5 | 6 | 6 | 5 | 6 | 8 |
| Income (Loss) from operations | - | - | - | - | - | - | - | - | - | -42,000 |
| Interest income | 83,000 | 125,000 | 68,000 | 83,000 | 167,000 | 181,000 | 193,000 | 216,000 | 149,000 | 142,000 |
| Debt forgiveness income | - | - | - | - | - | - | - | 403,000 | 403,000 | - |
| Gain on sale of properties | - | - | - | - | - | - | - | - | - | 2 |
| Income (loss) before income tax | - | 4 | -8,043,000 | -1,974,000 | 230,000 | 367,000 | -749,000 | -1,234,000 | 955,000 | 2 |
| Current income tax provision (benefit) | -229,000 | 526,000 | -928,000 | -173,000 | 44,000 | 224,000 | 39,000 | -191,000 | 24,000 | 570,000 |
| Deferred income tax provision (benefit) | -203,000 | 65,000 | -1,338,000 | -472,000 | 189,000 | -121,000 | -142,000 | -149,000 | -106,000 | 392,000 |
| Total income tax provision (benefit) | - | 591,000 | -2,266,000 | -645,000 | 233,000 | 103,000 | -103,000 | -340,000 | -82,000 | 962,000 |
| Net Income (Loss) | 2 | 3 | -5,777,000 | -1,329,000 | -3,000 | 264,000 | -646,000 | -894,000 | 1 | 669,000 |
| Earnings (Loss) per Share of Common Stock Basic and Diluted | - | - | - | - | - | - | - | - | - | 0.1 |