San Juan Basin Royalty Trust (SJT)

SJT Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	53.39	79.01	37.62	8.84	9.9
Revenue Growth (YoY)	-32.43%	110.00%	325.40%	-10.66%	-49.15%
Cost of Revenue	13.94	17.07	9.2	0	0
Gross Profit	39.44	61.94	28.42	8.84	9.9
Selling, General & Admin	1.75	1.47	1.65	1.43	1.83
Research & Development	0	0	0	0	0
Other Operating Expenses	-1.53	26,229	22,451	23,531	28,465
Operating Expenses	1.53	1.47	1.65	1.43	1.83
Operating Income	51.64	77.49	35.97	7.41	8.07
Interest Income	0.15	0.06	0	0.01	0.03
Other Expense / Income	0.15	-	0	0.01	0.03
Pretax Income	51.64	77.6	35.97	7.42	8.09
Income Tax	0	-0.06	-0	-0.01	-0.03
Net Income	51.64	77.6	35.97	7.42	8.09
Net Income Growth	-33.46%	115.73%	384.87%	-8.31%	-54.99%
Shares Outstanding (Basic)	47	47	47	47	47
Shares Outstanding (Diluted)	47	47	47	47	47
EPS (Basic)	1.11	1.66	0.77	0.16	0.17
EPS (Diluted)	1.11	1.66	0.77	0.16	0.17
EPS Growth	-33.13%	115.58%	381.25%	-5.88%	-56.41%
Free Cash Flow	0	77.6	2.87	0.66	7.7
Free Cash Flow Per Share	-	1.66	0.06	0.01	0.17
Gross Margin	73.88%	78.40%	75.55%	100.00%	100.00%
Operating Margin	96.72%	98.07%	95.60%	83.81%	81.47%
Profit Margin	96.72%	98.22%	95.61%	83.88%	81.73%
Free Cash Flow Margin	-	98.22%	7.62%	7.43%	77.77%
Effective Tax Rate	0.00%	-0.07%	-0.00%	-0.08%	-0.32%
EBITDA	51.85	77.54	35.97	7.41	8.07
EBITDA Margin	97.13%	98.14%	95.60%	83.81%	81.47%
Depreciation & Amortization	0	0.72	1.43	0.33	0
EBIT	-	76.82	34.54	7.08	-
EBIT Margin	-	97.23%	91.79%	80.10%	-

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