VOC Energy Trust (VOC)

VOC Energy Trust 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
Other Revenue	15.74	16.46	23.59	9.3	5.01	12.66
Revenue	15.74	16.46	23.59	9.3	5.01	12.66
Revenue Growth (YoY)	-32.21%	-30.24%	153.64%	85.81%	-60.46%	-2.14%
Gross Profit	15.74	16.46	23.59	9.3	5.01	12.66
Selling, General & Admin	1.2	1.24	1.92	0.63	1.18	0.85
Operating Expenses	1.2	1.24	1.92	0.63	1.18	0.85
Operating Income	14.54	15.22	21.68	8.67	3.83	11.82
EBT Excluding Unusual Items	14.54	-	-	-	-	-
Pretax Income	14.54	15.22	21.68	8.67	3.83	11.82
Net Income	14.54	15.22	21.68	8.67	3.83	11.82
Net Income to Common	14.54	15.22	21.68	8.67	3.83	11.82
Net Income Growth	-31.87%	-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)	0.85	0.90	1.27	0.51	0.23	0.69
EPS (Diluted)	0.85	0.90	1.27	0.51	0.23	0.69
EPS Growth	-31.87%	-29.80%	150.00%	126.67%	-67.63%	-2.11%
Dividend Per Share	0.805	0.855	1.255	0.730	0.145	0.660
Dividend Growth	-33.20%	-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	92.37%	92.44%	91.87%	93.20%	76.40%	93.31%
Profit Margin	92.37%	92.44%	91.87%	93.20%	76.40%	93.31%
EBIT	14.54	15.22	21.68	8.67	3.83	11.82
EBIT Margin	92.37%	92.44%	91.87%	93.20%	76.40%	93.31%

Source: S&P Capital IQ. Standard template.