San Juan Basin Royalty Trust (SJT)

SJT 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
Operating Revenue	21.91	53.24	79.01	37.62	8.84	9.9
Other Revenue	0.13	0.15	0.06	0	0.01	0.03
Revenue	22.04	53.39	79.07	37.62	8.85	9.93
Revenue Growth (YoY)	-78.10%	-32.48%	110.14%	325.11%	-10.83%	-49.01%
Gross Profit	22.04	53.39	79.07	37.62	8.85	9.93
Selling, General & Admin	2.28	1.75	1.47	1.65	1.43	1.83
Operating Expenses	2.28	1.75	1.47	1.65	1.43	1.83
Operating Income	19.76	51.64	77.6	35.97	7.42	8.09
EBT Excluding Unusual Items	19.76	51.64	77.6	35.97	7.42	8.09
Pretax Income	19.76	51.64	77.6	35.97	7.42	8.09
Net Income	19.76	51.64	77.6	35.97	7.42	8.09
Net Income to Common	19.76	51.64	77.6	35.97	7.42	8.09
Net Income Growth	-80.08%	-33.46%	115.73%	384.87%	-8.31%	-54.99%
Shares Outstanding (Basic)	47	47	47	47	47	47
Shares Outstanding (Diluted)	47	47	47	47	47	47
EPS (Basic)	0.42	1.11	1.66	0.77	0.16	0.17
EPS (Diluted)	0.42	1.11	1.66	0.77	0.16	0.17
EPS Growth	-80.08%	-33.46%	115.73%	384.87%	-8.31%	-54.99%
Dividend Per Share	0.424	1.108	1.665	0.772	0.159	0.174
Dividend Growth	-80.08%	-33.46%	115.73%	384.87%	-8.31%	-54.99%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	89.64%	96.72%	98.14%	95.60%	83.82%	81.52%
Profit Margin	89.64%	96.72%	98.14%	95.60%	83.82%	81.52%
EBIT	19.76	51.64	77.6	35.97	7.42	8.09
EBIT Margin	89.64%	96.72%	98.14%	95.60%	83.82%	81.52%
Revenue as Reported	22.04	53.39	79.07	37.62	8.85	9.93

Source: S&P Capital IQ. Standard template.