VOC Energy Trust (VOC)

VOC Energy Trust Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	16.46	23.59	9.3	5.01	12.66
Revenue Growth (YoY)	-30.24%	153.64%	85.81%	-60.46%	-2.14%
Gross Profit	16.46	23.59	9.3	5.01	12.66
Selling, General & Admin	1.06	0.96	0.95	0.9	0.88
Research & Development	0	0	0	0	0
Other Operating Expenses	-1.24	0.96	-0.32	0.28	-0.03
Operating Expenses	1.24	1.92	0.63	1.18	0.85
Operating Income	15.22	21.68	8.67	3.83	11.82
Other Expense / Income	-15.22	-21.68	-8.67	-3.83	-11.82
Pretax Income	15.22	21.68	8.67	3.83	11.82
Income Tax	15.22	21.68	8.67	3.83	11.82
Net Income	15.22	21.68	8.67	3.83	11.82
Net Income Growth	-29.80%	150.00%	126.67%	-67.63%	-2.11%
Shares Outstanding (Basic)	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17
EPS (Basic)	0.90	1.27	0.51	0.23	0.70
EPS (Diluted)	0.90	1.27	0.51	0.23	0.70
EPS Growth	-29.13%	149.02%	121.74%	-67.14%	-1.41%
Free Cash Flow	14,604	6,611	-39,604.34	6,029	0
Free Cash Flow Per Share	859.04	388.89	-2329.67	354.62	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	92.44%	91.87%	93.20%	76.40%	93.31%
Profit Margin	92.44%	91.87%	93.20%	76.40%	93.31%
Free Cash Flow Margin	88723.07%	28020.13%	-425748.04%	120421.57%	-
Effective Tax Rate	100.00%	100.00%	100.00%	100.00%	100.00%
EBITDA	15.22	21.68	8.67	3.83	11.82
EBITDA Margin	92.44%	91.87%	93.20%	76.40%	93.31%
Depreciation & Amortization	-1,856.18	-2,691.21	-44,610.57	-6,633.22	0
EBIT	1,871	2,713	44,619	6,637	-
EBIT Margin	11369.38%	11498.18%	479658.36%	132575.83%	-

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