DMLP | Dorchester Minerals, L.P. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31
Revenue	163.80M	170.80M	93.42M	46.93M	78.80M	73.28M	57.29M	37.56M	31.86M	65.17M	65.87M	63.20M	53.96M	49.05M	43.63M	89.92M	65.36M	74.93M	79.77M	56.77M	49.22M	18.74M	26.78M	25.18M
Cost of Revenue	38.52M	31.97M	18.06M	17.60M	19.95M	14.46M	13.94M	11.60M	13.65M	15.51M	18.27M	21.38M	4.88M	4.17M	3.36M	4.77M	3.87M	4.06M	3.61M	1.21M	1.11M	2.81M	4.88M	N/A
Gross Profit	125.28M	138.83M	75.36M	29.33M	58.85M	58.82M	43.35M	25.96M	18.21M	49.66M	47.60M	41.83M	49.09M	44.88M	40.27M	85.15M	61.50M	70.87M	76.16M	55.56M	48.11M	15.93M	21.90M	25.18M
Operating Expenses	11.16M	8.22M	5.19M	7.46M	6.09M	4.91M	4.93M	4.99M	4.97M	5.14M	4.20M	3.81M	22.44M	22.12M	19.31M	18.70M	19.16M	21.53M	23.74M	25.73M	28.36M	4.58M	3.69M	1.78M
Selling, General & Admin	11.16M	8.22M	5.19M	7.46M	6.09M	4.91M	4.93M	4.99M	4.97M	5.14M	4.20M	3.81M	4.09M	4.13M	3.71M	3.96M	3.59M	3.06M	2.88M	3.61M	2.92M	1.45M	1.58M	N/A
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	7.00K	N/A	176.00K	11.00K	18.35M	17.99M	15.60M	14.74M	15.57M	18.47M	20.86M	22.11M	25.44M	3.14M	2.10M	1.78M
Operating Income	114.12M	130.61M	70.17M	21.87M	52.77M	53.91M	38.42M	20.97M	13.25M	44.53M	43.40M	38.01M	42.18M	34.81M	20.95M	66.45M	42.34M	49.34M	52.42M	29.84M	-27.14M	10.61M	17.42M	23.40M
Other Expenses / Income	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	7.00K	712.00K	176.00K	11.00K	37.00K	76.00K	726.00K	334.00K	708.00K	869.00K	355.00K	240.00K	N/A	-4.09M	178.00K	N/A
Before Tax Income	114.12M	130.61M	70.17M	21.87M	52.77M	53.91M	38.42M	20.97M	13.26M	45.24M	43.58M	38.02M	42.22M	34.88M	21.68M	66.78M	43.05M	50.21M	-26.98M	31.69M	-117.21M	6.52M	17.60M	N/A
Income Tax Expenses	N/A	4.49M	2.35M	705.00K	13.39M	8.79M	N/A	-4.82M	N/A	-712.00K	N/A	N/A	-15.56M	-12.12M	-726.00K	-334.00K	-669.00K	-830.00K	-315.00K	-230.00K	46.58M	-1.61M	-142.00K	5.44M
Net Income	110.39M	130.61M	70.17M	21.87M	52.77M	53.91M	38.42M	20.97M	13.26M	45.24M	43.58M	38.02M	42.22M	34.88M	21.68M	66.78M	43.05M	50.21M	52.77M	30.08M	-26.83M	12.96M	18.35M	17.96M
Interest Expenses	N/A	N/A	N/A	N/A	N/A	N/A	8.01M	4.82M	995.00K	8.87M	10.35M	7.95M	15.53M	12.05M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	15.00K	36.00K	N/A
Basic Shares Outstanding	38.78M	37.62M	35.05M	34.68M	34.13M	32.28M	31.49M	30.68M	30.68M	30.68M	30.68M	30.68M	30.68M	30.47M	29.04M	28.24M	28.24M	28.24M	28.24M	28.11M	26.30M	27.04M	10.86M	10.82M
Diluted Shares Outstanding	38.78M	37.62M	35.05M	34.68M	34.13M	32.28M	31.49M	30.68M	30.68M	30.68M	30.68M	30.68M	30.68M	30.47M	29.04M	28.24M	28.24M	28.24M	28.24M	28.11M	26.30M	27.04M	10.86M	10.82M
EBITDA	140.62M	149.90M	80.86M	34.02M	66.07M	62.85M	47.73M	29.47M	23.32M	53.87M	56.54M	54.59M	60.53M	52.80M	37.28M	80.85M	57.20M	67.81M	73.33M	50.63M	40.31M	13.48M	20.31M	25.18M
EBITDA Margin	85.85%	87.76%	86.55%	72.49%	83.84%	85.77%	83.30%	78.48%	73.20%	82.65%	85.84%	86.38%	112.16%	107.64%	85.44%	89.91%	87.51%	90.50%	91.94%	89.19%	81.89%	71.93%	75.86%	100.00%
EBIT	110.39M	135.09M	72.52M	22.57M	66.15M	62.69M	46.44M	20.97M	14.25M	53.40M	53.92M	45.97M	42.18M	34.81M	20.95M	66.45M	42.38M	49.38M	52.46M	29.85M	19.75M	11.36M	18.25M	23.40M
EBIT Margin	67.39%	79.09%	77.63%	48.10%	83.95%	85.55%	81.06%	55.83%	44.72%	81.93%	81.87%	72.73%	78.16%	70.97%	48.03%	73.89%	64.83%	65.90%	65.77%	52.58%	40.12%	60.64%	68.13%	92.92%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31