The Reserve Petroleum Company (RSRV)
OTCMKTS · Delayed Price · Currency is USD
165.50
-10.50 (-5.97%)
Sep 16, 2025, 11:48 AM EDT
RSRV Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 15.48 | 15.18 | 12.64 | 15.35 | 8.63 | 3.88 | Upgrade | |
Revenue Growth (YoY) | 8.78% | 20.13% | -17.65% | 77.87% | 122.62% | -38.46% | Upgrade |
Cost of Revenue | 3.84 | 4.2 | 4.72 | 3.72 | 2.61 | 1.67 | Upgrade |
Gross Profit | 11.64 | 10.98 | 7.92 | 11.62 | 6.02 | 2.2 | Upgrade |
Selling, General & Admin | 3.07 | 3.08 | 2.61 | 2.12 | 1.96 | 1.8 | Upgrade |
Operating Expenses | 9.08 | 8.74 | 9.21 | 5.39 | 5.38 | 5.36 | Upgrade |
Operating Income | 2.56 | 2.25 | -1.29 | 6.23 | 0.64 | -3.16 | Upgrade |
Interest Expense | -0.07 | -0.07 | -0.07 | -0.03 | - | -0.09 | Upgrade |
Interest & Investment Income | 0.32 | 0.36 | 0.86 | 0.47 | 0.39 | 0.4 | Upgrade |
Earnings From Equity Investments | 0.12 | 0.11 | 0.11 | -0.16 | -0.15 | -0.11 | Upgrade |
Other Non Operating Income (Expenses) | -0.42 | -0.45 | -0.01 | -0.07 | -0.07 | 0.01 | Upgrade |
EBT Excluding Unusual Items | 2.51 | 2.19 | -0.4 | 6.43 | 0.81 | -2.95 | Upgrade |
Gain (Loss) on Sale of Investments | 0.43 | 0.38 | 0.12 | -1.64 | 0.57 | 0.43 | Upgrade |
Gain (Loss) on Sale of Assets | 0.83 | -0.08 | 0.02 | 0.25 | -0.18 | 0.02 | Upgrade |
Pretax Income | 3.77 | 2.49 | -0.26 | 5.05 | 1.2 | -2.49 | Upgrade |
Income Tax Expense | 0.6 | 0.5 | -0.17 | 1.07 | -0.05 | -0.53 | Upgrade |
Earnings From Continuing Operations | 3.17 | 1.99 | -0.09 | 3.97 | 1.25 | -1.96 | Upgrade |
Minority Interest in Earnings | 0.04 | 0.04 | 0.03 | 0.03 | - | - | Upgrade |
Net Income | 3.22 | 2.03 | -0.06 | 4 | 1.25 | -1.96 | Upgrade |
Net Income to Common | 3.22 | 2.03 | -0.06 | 4 | 1.25 | -1.96 | Upgrade |
Net Income Growth | 286.99% | - | - | 219.73% | - | - | Upgrade |
Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade |
Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade |
Shares Change (YoY) | -1.90% | -1.27% | -0.16% | -0.20% | -0.07% | -0.11% | Upgrade |
EPS (Basic) | 21.11 | 13.18 | -0.36 | 25.62 | 8.00 | -12.49 | Upgrade |
EPS (Diluted) | 21.11 | 13.18 | -0.36 | 25.62 | 8.00 | -12.49 | Upgrade |
EPS Growth | 294.47% | - | - | 220.38% | - | - | Upgrade |
Free Cash Flow | -1.17 | -2.36 | -2.57 | -1.42 | 0.84 | -0.45 | Upgrade |
Free Cash Flow Per Share | -7.66 | -15.32 | -16.47 | -9.07 | 5.39 | -2.86 | Upgrade |
Dividend Per Share | 10.000 | 10.000 | 10.000 | 10.000 | 5.000 | 5.000 | Upgrade |
Dividend Growth | - | - | - | 100.00% | - | -28.57% | Upgrade |
Gross Margin | 75.18% | 72.33% | 62.67% | 75.74% | 69.77% | 56.87% | Upgrade |
Operating Margin | 16.54% | 14.79% | -10.21% | 40.61% | 7.43% | -81.43% | Upgrade |
Profit Margin | 20.79% | 13.37% | -0.44% | 26.07% | 14.50% | -50.48% | Upgrade |
Free Cash Flow Margin | -7.54% | -15.53% | -20.32% | -9.23% | 9.79% | -11.54% | Upgrade |
EBITDA | 8.4 | 7.65 | 4.75 | 9.1 | 3.4 | 0.16 | Upgrade |
EBITDA Margin | 54.25% | 50.40% | 37.61% | 59.28% | 39.36% | 4.13% | Upgrade |
D&A For EBITDA | 5.84 | 5.41 | 6.04 | 2.87 | 2.75 | 3.32 | Upgrade |
EBIT | 2.56 | 2.25 | -1.29 | 6.23 | 0.64 | -3.16 | Upgrade |
EBIT Margin | 16.54% | 14.79% | -10.21% | 40.61% | 7.43% | -81.43% | Upgrade |
Effective Tax Rate | 15.81% | 20.09% | - | 21.26% | - | - | Upgrade |
Revenue as Reported | 16.29 | 16 | 13.38 | 16.17 | 9.12 | 4.08 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.