1947 Oil & Gas Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	55.13	57.59	53.76	87.63	96.35
Revenue Growth	-	7.12%	-38.65%	-9.06%	-
Cost of Revenue	38.93	38.78	39.23	43.42	44.71
Gross Profit	16.2	18.81	14.53	44.21	51.64
Selling, General & Admin	7.24	5.8	8.8	10.43	9.88
Other Operating Expenses	1.39	1.42	2.7	3.52	4.44
Operating Expenses	18.77	18.43	21.62	34.65	30.71
Operating Income	-2.57	0.38	-7.09	9.56	20.93
Interest Expense	-0.38	-0.32	-0.36	-0.88	-0.5
Interest & Investment Income	0.35	0.32	0.42	0.17	0.01
Other Non Operating Income (Expenses)	0.06	1.5	0.12	1.87	0.7
EBT Excluding Unusual Items	-2.55	1.87	-6.91	10.72	21.13
Asset Writedown	-	-	-	-	-4.59
Other Unusual Items	-	-	-	-1.85	-6.53
Pretax Income	-2.55	1.87	-6.91	8.87	10.02
Net Income	-2.55	1.87	-6.91	8.87	10.02
Net Income to Common	-2.55	1.87	-6.91	8.87	10.02
Net Income Growth	-	-	-	-11.43%	-
Shares Outstanding (Basic)	-	651	-	121	-
Shares Outstanding (Diluted)	-	651	-	121	-
Shares Change	-	-	-	-	-
EPS (Basic)	-	0.00	-	0.07	-
EPS (Diluted)	-	0.00	-	0.07	-
EPS Growth	-	-	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Free Cash Flow	-3.57	-0.93	-5.5	8.92	8.85
Free Cash Flow Per Share	-	-0.00	-	0.07	-
Gross Margin	29.38%	32.66%	27.03%	50.45%	53.59%
Operating Margin	-4.66%	0.66%	-13.18%	10.90%	21.72%
Profit Margin	-4.63%	3.25%	-12.86%	10.13%	10.40%
Free Cash Flow Margin	-6.48%	-1.62%	-10.24%	10.18%	9.18%
EBITDA	8.98	13.01	5.73	33.78	41.76
EBITDA Margin	16.29%	22.58%	10.66%	38.55%	43.34%
D&A For EBITDA	11.55	12.63	12.82	24.22	20.83
EBIT	-2.57	0.38	-7.09	9.56	20.93
EBIT Margin	-4.66%	0.66%	-13.18%	10.90%	21.72%