VOC Energy Trust (VOC)

VOC Energy Trust Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Other Revenue	14.5	16.46	23.59	9.3	5.01	12.66
Revenue	14.5	16.46	23.59	9.3	5.01	12.66
Revenue Growth (YoY)	-24.23%	-30.24%	153.64%	85.81%	-60.46%	-2.14%
Gross Profit	14.5	16.46	23.59	9.3	5.01	12.66
Selling, General & Admin	1.33	1.24	1.92	0.63	1.18	0.85
Operating Expenses	1.33	1.24	1.92	0.63	1.18	0.85
Operating Income	13.18	15.22	21.68	8.67	3.83	11.82
Pretax Income	13.18	15.22	21.68	8.67	3.83	11.82
Net Income	13.18	15.22	21.68	8.67	3.83	11.82
Net Income to Common	13.18	15.22	21.68	8.67	3.83	11.82
Net Income Growth	-25.12%	-29.80%	150.00%	126.67%	-67.63%	-2.11%
Shares Outstanding (Basic)	17	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17	17
EPS (Basic)	0.78	0.90	1.27	0.51	0.23	0.69
EPS (Diluted)	0.78	0.90	1.27	0.51	0.23	0.69
EPS Growth	-25.12%	-29.80%	150.00%	126.67%	-67.63%	-2.11%
Dividend Per Share	0.730	0.855	1.255	0.730	0.145	0.660
Dividend Growth	-18.44%	-31.87%	71.92%	403.45%	-78.03%	-11.41%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	90.85%	92.44%	91.87%	93.20%	76.40%	93.31%
Profit Margin	90.85%	92.44%	91.87%	93.20%	76.40%	93.31%
EBIT	13.18	15.22	21.68	8.67	3.83	11.82
EBIT Margin	90.85%	92.44%	91.87%	93.20%	76.40%	93.31%

Source: S&P Capital IQ. Standard template. Financial Sources.