PHX | PHX Minerals Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-09-30	2021-09-30	2020-09-30	2019-09-30	2018-09-30	2017-09-30	2016-09-30	2015-09-30	2014-09-30	2013-09-30	2012-09-30	2011-09-30	2010-09-30	2009-09-30	2008-09-30	2007-09-30	2006-09-30	2005-09-30	2004-09-30	2003-09-30	2002-09-30	2001-09-30	2000-09-30	1999-09-30	1998-09-30	1997-09-30	1996-09-30	1995-09-30	1994-09-30
Revenue	35.72M	53.50M	21.97M	24.97M	47.06M	45.03M	46.34M	39.06M	70.37M	83.52M	62.16M	47.97M	43.82M	45.19M	39.96M	69.12M	39.13M	37.49M	33.31M	24.61M	22.46M	13.59M	12.80M	9.26M	5.10M	5.30M	7.00M	5.90M	3.20M	3.90M
Cost of Revenue	5.27M	20.45M	19.68M	21.99M	32.59M	33.94M	32.63M	39.15M	43.00M	38.50M	35.64M	10.59M	9.90M	9.64M	8.90M	455.94K	7.11M	5.49M	5.59M	4.34M	4.48M	3.42M	2.72M	1.97M	1.50M	1.40M	1.50M	1.10M	1.00M	1.00M
Gross Profit	30.45M	33.05M	2.29M	2.98M	14.47M	11.09M	13.71M	-88.50K	27.37M	45.01M	26.51M	37.38M	33.92M	35.55M	31.06M	68.66M	32.02M	32.00M	27.72M	20.27M	17.97M	10.17M	10.08M	7.29M	3.60M	3.90M	5.50M	4.80M	2.20M	2.90M
Operating Expenses	9.43M	11.50M	8.21M	8.02M	8.57M	7.34M	7.44M	7.17M	7.39M	7.52M	6.81M	26.47M	21.73M	26.40M	33.75M	25.38M	19.17M	16.61M	12.05M	9.15M	9.14M	8.11M	4.21M	3.50M	2.90M	2.50M	2.50M	2.30M	1.50M	1.70M
Selling, General & Admin	11.97M	11.50M	8.21M	8.02M	8.57M	7.34M	7.44M	7.14M	7.34M	7.43M	6.80M	6.39M	5.99M	5.59M	4.87M	5.60M	3.88M	6.47M	4.55M	3.03M	3.36M	2.26M	1.69M	1.45M	1.20M	1.10M	1.00M	900.00K	800.00K	800.00K
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	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	N/A	N/A	690.96K	1.55M	1.58M	5.15M	7.74M	2.01M	423.33K	938.85K	20.08M	15.74M	20.81M	28.88M	19.78M	15.29M	10.14M	7.51M	6.12M	5.78M	5.85M	2.52M	2.05M	1.70M	1.40M	1.50M	1.40M	700.00K	900.00K
Operating Income	16.73M	21.55M	-5.92M	-5.05M	5.91M	3.75M	6.26M	-7.26M	20.50M	38.39M	19.45M	11.66M	13.12M	2.38M	-2.69M	42.75M	9.09M	15.39M	15.67M	11.12M	8.83M	946.06K	5.87M	3.78M	700.00K	1.40M	3.00M	2.50M	700.00K	1.20M
Other Expenses / Income	1.92M	3.06M	-949.71K	-27.19M	-60.14M	-102.69K	-768.82K	-9.39M	-4.28M	-210.50K	988.10K	-265.62K	-505.07K	7.17M	-2.28M	-11.31M	-6.31M	-232.23K	-232.29K	-841.69K	271.50K	-1.80M	-779.00	2.05K	N/A	100.00K	100.00K	100.00K	N/A	N/A
Before Tax Income	18.66M	24.61M	-6.87M	-32.24M	-54.23M	1.90M	4.22M	-18.00M	14.16M	36.82M	20.69M	10.64M	11.69M	16.32M	-4.97M	32.45M	8.70M	15.16M	15.08M	9.79M	8.13M	50.06K	5.87M	3.79M	N/A	1.40M	3.00M	2.50M	700.00K	1.20M
Income Tax Expenses	4.74M	4.20M	-651.05K	-8.29M	-13.48M	-12.74M	689.00K	-7.71M	4.84M	11.82M	6.73M	3.27M	3.19M	4.90M	-2.57M	10.89M	2.36M	4.59M	4.59M	3.06M	2.22M	-293.00K	1.60M	925.00K	N/A	100.00K	700.00K	500.00K	100.00K	100.00K
Net Income	13.92M	20.41M	-6.22M	-23.95M	-40.74M	14.64M	3.53M	-10.29M	9.32M	25.00M	13.96M	7.37M	8.49M	11.42M	-2.41M	21.56M	6.34M	10.57M	10.48M	6.73M	5.96M	343.06K	4.27M	2.86M	700.00K	1.30M	2.30M	2.00M	600.00K	1.10M
Interest Expenses	N/A	1.16M	995.13K	1.29M	2.00M	1.75M	1.28M	1.34M	1.55M	462.30K	N/A	1.02M	1.43M	N/A	6.95K	22.14M	10.46M	232.23K	824.12K	2.17M	381.27K	3.81M	779.00	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	35.98M	34.40M	25.91M	16.99M	16.74M	16.95M	16.90M	16.84M	16.77M	16.73M	16.71M	16.72M	16.79M	16.84M	16.79M	16.98M	17.00M	16.96M	16.78M	16.72M	16.65M	16.14M	16.49M	16.47M	15.56M	16.31M	16.28M	16.26M	16.25M	17.60M
Diluted Shares Outstanding	35.98M	34.56M	25.93M	17.01M	16.74M	16.95M	16.90M	16.84M	16.77M	16.73M	16.71M	16.72M	16.79M	16.84M	16.79M	17.03M	17.00M	16.96M	16.92M	16.87M	16.83M	17.15M	16.65M	16.59M	15.56M	16.42M	16.28M	16.47M	16.25M	17.60M
EBITDA	25.34M	28.83M	1.83M	6.27M	24.11M	22.14M	24.66M	17.23M	44.32M	60.29M	41.39M	30.72M	27.83M	22.21M	27.95M	74.90M	38.21M	28.54M	23.64M	18.92M	15.04M	10.82M	8.39M	5.84M	2.40M	2.70M	4.40M	3.80M	1.40M	2.10M
EBITDA Margin	70.93%	53.88%	8.32%	25.10%	51.22%	49.17%	53.23%	44.11%	62.98%	72.18%	66.60%	64.05%	63.50%	49.15%	69.94%	108.37%	97.66%	76.15%	70.97%	76.90%	66.96%	79.64%	65.55%	63.03%	47.06%	50.94%	62.86%	64.41%	43.75%	53.85%
EBIT	18.66M	25.78M	-5.87M	-30.95M	-52.23M	3.64M	5.50M	-16.65M	15.71M	37.28M	20.69M	11.66M	13.12M	16.32M	-4.97M	54.59M	19.16M	15.39M	15.90M	11.96M	8.56M	3.86M	5.87M	3.79M	700.00K	1.40M	3.00M	2.50M	700.00K	1.20M
EBIT Margin	52.23%	48.18%	-26.73%	-123.97%	-110.98%	8.09%	11.86%	-42.63%	22.32%	44.64%	33.29%	24.31%	29.93%	36.12%	-12.43%	78.98%	48.96%	41.06%	47.74%	48.62%	38.12%	28.42%	45.86%	40.88%	13.73%	26.42%	42.86%	42.37%	21.88%	30.77%
Financial Year End	2023-12-31	2022-09-30	2021-09-30	2020-09-30	2019-09-30	2018-09-30	2017-09-30	2016-09-30	2015-09-30	2014-09-30	2013-09-30	2012-09-30	2011-09-30	2010-09-30	2009-09-30	2008-09-30	2007-09-30	2006-09-30	2005-09-30	2004-09-30	2003-09-30	2002-09-30	2001-09-30	2000-09-30	1999-09-30	1998-09-30	1997-09-30	1996-09-30	1995-09-30	1994-09-30