Royale Energy, Inc. (ROYL)

Royale Energy Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2.25	2.16	2.64	1.72	1.59	2.97
Revenue Growth (YoY)	-16.65%	-18.24%	53.76%	8.24%	-46.49%	-9.62%
Cost of Revenue	1.96	2.08	2.5	2.35	1.87	2.23
Gross Profit	0.29	0.08	0.14	-0.63	-0.28	0.73
Selling, General & Admin	2.76	2.51	2.59	2.6	2.5	3.16
Other Operating Expenses	2.05	0.11	-1.73	0.06	-1.69	-2.65
Operating Expenses	3.01	2.51	0.87	2.67	0.82	0.51
Operating Income	-2.73	-2.43	-0.14	-3.67	-2.67	0.89
Interest Income	-0	0	0	0.01	0.01	0.02
Interest Expense	0.04	0	0	0.01	0.01	0.02
Other Expense / Income	0.78	-0.6	0	-0.07	5.47	1.24
Pretax Income	-3.6	-1.83	-0.15	-3.6	-8.15	-0.35
Income Tax	0.06	-0	0	0.02	-5.45	0.69
Net Income	-3.6	-1.83	-0.15	-3.62	-2.69	-1.04
Shares Outstanding (Basic)	71	66	58	56	53	51
Shares Outstanding (Diluted)	71	66	58	56	53	51
Shares Change	-19.82%	12.46%	4.63%	4.87%	4.76%	15.16%
EPS (Basic)	-0.05	-0.03	-0.00	-0.06	-0.05	-0.02
EPS (Diluted)	-0.05	-0.03	-0.00	-0.06	-0.05	-0.02
Free Cash Flow	-8.47	-6.22	-7.53	-5.77	-5.94	-12.74
Free Cash Flow Per Share	-0.12	-0.09	-0.13	-0.10	-0.11	-0.25
Gross Margin	12.70%	3.80%	5.23%	-36.85%	-17.85%	24.75%
Operating Margin	-121.22%	-112.41%	-5.42%	-213.31%	-168.42%	30.12%
Profit Margin	-160.30%	-84.80%	-5.60%	-210.61%	-169.62%	-35.09%
Free Cash Flow Margin	-376.88%	-287.91%	-285.08%	-335.74%	-374.35%	-429.30%
EBITDA	-2.28	-2.07	0.44	-2.74	-6.08	1.36
EBITDA Margin	-101.51%	-95.85%	16.79%	-159.33%	-383.07%	45.90%
Depreciation & Amortization	0.39	0.36	0.59	0.55	0.48	0.47
EBIT	-2.67	-2.43	-0.14	-3.29	-6.57	0.89
EBIT Margin	-118.65%	-112.41%	-5.42%	-191.23%	-413.59%	30.12%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.