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	31.87M	65.17M	65.87M	63.20M	69.49M	61.09M	43.63M	89.93M	65.37M	74.93M	79.83M	57.03M	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	3.09M	3.58M	5.46M	5.13M	4.80M	4.88M	4.17M	3.36M	4.77M	3.87M	4.06M	3.61M	2.52M	2.32M	3.82M	4.88M	N/A
Gross Profit	125.28M	138.83M	75.36M	29.33M	58.85M	58.82M	43.35M	34.46M	28.29M	59.71M	60.74M	58.40M	64.61M	56.92M	40.27M	85.16M	61.50M	70.87M	76.22M	54.51M	46.90M	14.92M	21.90M	N/A
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	3.82M	4.09M	4.13M	3.72M	3.97M	3.59M	3.06M	2.89M	2.58M	6.59M	2.18M	N/A	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	N/A	N/A	-4.00K	-5.00K	18.35M	17.99M	15.59M	14.73M	15.57M	18.47M	20.85M	23.14M	21.77M	2.40M	3.69M	1.78M
Operating Income	11.83M	130.61M	70.17M	21.87M	52.77M	53.91M	38.42M	20.97M	13.26M	44.53M	43.40M	38.01M	42.18M	34.81M	20.96M	66.45M	42.34M	49.34M	52.47M	33.71M	-27.14M	10.61M	18.21M	23.40M
Other Expenses / Income	102.29M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	712.00K	180.00K	10.00K	40.00K	70.00K	720.00K	330.00K	710.00K	870.00K	310.00K	-10.00K	310.00K	2.35M	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	52.78M	33.70M	-26.83M	12.96M	N/A	N/A
Income Tax Expenses	102.29M	4.49M	2.35M	705.00K	13.39M	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
Net 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	52.78M	33.70M	-26.83M	12.96M	18.35M	17.96M
Interest Expenses	N/A	N/A	N/A	N/A	N/A	N/A	8.01M	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	130.00K	2.37M	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	27.34M	27.34M	25.68M	10.74M	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	27.34M	27.34M	25.68M	10.74M	10.86M	10.82M
EBITDA	140.62M	149.90M	80.86M	34.02M	66.32M	62.85M	55.74M	29.47M	23.32M	55.29M	56.72M	54.60M	60.57M	52.87M	37.28M	81.52M	58.58M	68.64M	73.60M	54.48M	-3.06M	17.46M	20.49M	17.96M
EBITDA Margin	85.85%	87.76%	86.55%	72.49%	84.17%	85.77%	97.29%	78.48%	73.18%	84.84%	86.11%	86.39%	87.16%	86.54%	85.45%	90.65%	89.61%	91.61%	92.19%	95.54%	-6.22%	93.17%	76.52%	71.33%
EBIT	216.40M	135.09M	72.52M	22.57M	66.15M	53.91M	46.44M	20.97M	13.26M	45.24M	43.58M	38.02M	42.22M	34.88M	21.68M	66.78M	43.05M	50.21M	52.78M	33.70M	-26.70M	15.33M	18.39M	17.96M
EBIT Margin	132.11%	79.09%	77.63%	48.10%	83.95%	73.57%	81.06%	55.83%	41.59%	69.42%	66.16%	60.16%	60.76%	57.10%	49.69%	74.26%	65.86%	67.01%	66.12%	59.09%	-54.25%	81.80%	68.66%	71.33%
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