The Reserve Petroleum Company (RSRV)
OTCMKTS
· Delayed Price · Currency is USD
157.00
-13.00 (-7.65%)
Jun 5, 2025, 11:51 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 | Mar '25 Mar 31, 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 |
| Revenue | 15.86 | 15.18 | 12.64 | 15.35 | 8.63 | 3.88 | Upgrade
|
| Revenue Growth (YoY) | 20.49% | 20.13% | -17.65% | 77.87% | 122.62% | -38.46% | Upgrade
|
| Cost of Revenue | 3.9 | 4.2 | 4.72 | 3.72 | 2.61 | 1.67 | Upgrade
|
| Gross Profit | 11.96 | 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 | 2.88 | 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 | 0.36 | 0.36 | 0.86 | 0.47 | 0.39 | 0.4 | Upgrade
|
| Earnings From Equity Investments | 0.13 | 0.11 | 0.11 | -0.16 | -0.15 | -0.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.45 | -0.45 | -0.01 | -0.07 | -0.07 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 2.85 | 2.19 | -0.4 | 6.43 | 0.81 | -2.95 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.38 | 0.38 | 0.12 | -1.64 | 0.57 | 0.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.41 | -0.08 | 0.02 | 0.25 | -0.18 | 0.02 | Upgrade
|
| Pretax Income | 3.64 | 2.49 | -0.26 | 5.05 | 1.2 | -2.49 | Upgrade
|
| Income Tax Expense | 0.61 | 0.5 | -0.17 | 1.07 | -0.05 | -0.53 | Upgrade
|
| Earnings From Continuing Operations | 3.03 | 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 | 3.07 | 2.03 | -0.06 | 4 | 1.25 | -1.96 | Upgrade
|
| Net Income to Common | 3.07 | 2.03 | -0.06 | 4 | 1.25 | -1.96 | Upgrade
|
| Net Income Growth | 1042.69% | - | - | 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) | -1.65% | -1.27% | -0.16% | -0.20% | -0.07% | -0.11% | Upgrade
|
| EPS (Basic) | 20.06 | 13.18 | -0.36 | 25.62 | 8.00 | -12.49 | Upgrade
|
| EPS (Diluted) | 20.06 | 13.18 | -0.36 | 25.62 | 8.00 | -12.49 | Upgrade
|
| EPS Growth | 1061.86% | - | - | 220.38% | - | - | Upgrade
|
| Free Cash Flow | -1.51 | -2.36 | -2.57 | -1.42 | 0.84 | -0.45 | Upgrade
|
| Free Cash Flow Per Share | -9.87 | -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 | 75.39% | 72.33% | 62.67% | 75.74% | 69.77% | 56.87% | Upgrade
|
| Operating Margin | 18.17% | 14.79% | -10.21% | 40.61% | 7.43% | -81.43% | Upgrade
|
| Profit Margin | 19.36% | 13.37% | -0.44% | 26.07% | 14.50% | -50.48% | Upgrade
|
| Free Cash Flow Margin | -9.53% | -15.53% | -20.32% | -9.23% | 9.79% | -11.54% | Upgrade
|
| EBITDA | 8.67 | 7.65 | 4.75 | 9.1 | 3.4 | 0.16 | Upgrade
|
| EBITDA Margin | 54.64% | 50.40% | 37.61% | 59.28% | 39.36% | 4.13% | Upgrade
|
| D&A For EBITDA | 5.79 | 5.41 | 6.04 | 2.87 | 2.75 | 3.32 | Upgrade
|
| EBIT | 2.88 | 2.25 | -1.29 | 6.23 | 0.64 | -3.16 | Upgrade
|
| EBIT Margin | 18.17% | 14.79% | -10.21% | 40.61% | 7.43% | -81.43% | Upgrade
|
| Effective Tax Rate | 16.70% | 20.09% | - | 21.26% | - | - | Upgrade
|
| Revenue as Reported | 16.68 | 16 | 13.38 | 16.17 | 9.12 | 4.08 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.