SJT | San Juan Basin Royalty Trust Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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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	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	53.39M	79.01M	37.62M	8.84M	9.90M	19.47M	40.74M	17.53M	19.44M	61.58M	38.05M	34.49M	68.03M	80.28M	32.19M	144.98M	113.80M	136.31M	153.86M	111.04M	92.00M	38.05M	81.37M	60.04M	32.63M	30.32M	49.50M	41.24M	15.16M	23.30M
Cost of Revenue	N/A	17.07M	9.20M	N/A	N/A	N/A	N/A	N/A	N/A	75.83K	3.41K	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
Gross Profit	53.39M	61.94M	28.42M	8.84M	9.90M	19.47M	40.74M	17.53M	19.44M	61.51M	38.04M	34.49M	68.03M	80.28M	32.19M	144.98M	113.80M	136.31M	153.86M	111.04M	92.00M	38.05M	81.37M	60.04M	32.63M	30.32M	49.50M	41.24M	15.16M	23.30M
Operating Expenses	1.75M	1.47M	1.65M	1.43M	1.83M	1.00M	1.61M	3.13M	2.17M	1.71M	1.52M	1.57M	1.52M	1.93M	2.02M	1.90M	1.98M	2.00M	2.00M	1.71M	1.68M	1.80M	1.02M	1.00M	1.79M	788.11K	947.95K	3.51M	1.40M	N/A
Selling, General & Admin	1.75M	1.47M	1.65M	1.43M	1.83M	1.49B	1.61M	3.13M	2.17M	1.71M	1.52M	1.57M	1.52M	1.93M	2.02M	1.90M	1.98M	1.65M	2.47M	1.71M	1.68M	1.73M	1.22M	1.00M	896.33K	788.11K	947.95K	3.51M	1.40M	700.00K
Research & Development	N/A	0	0	0	0	0	1.00	0	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	26.23B	22.45B	23.53B	28.47B	1.00M	7.50M	30.40B	-2.52M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	348.07K	-465.55K	N/A	N/A	76.76K	-191.62K	N/A	892.50K	N/A	N/A	N/A	N/A	-700.00K
Operating Income	51.64M	77.49M	35.97M	7.41M	8.07M	19.47M	39.13M	14.39M	17.35M	59.87M	36.52M	33.48M	66.51M	78.36M	30.17M	143.08M	111.82M	136.31M	153.86M	109.33M	90.31M	36.33M	80.15M	59.04M	31.73M	29.53M	48.55M	37.73M	13.76M	23.30M
Other Expenses / Income	N/A	114.37K	1.15K	6.25K	25.90K	37.34K	N/A	-463.69K	-350.07K	N/A	-29.52K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	-90.31M	76.76K	-191.62K	-59.04M	892.50K	N/A	-48.55M	-37.73M	-13.76M	-22.59M
Before Tax Income	51.64M	77.60M	35.97M	7.42M	8.09M	17.98M	31.63M	13.93M	17.00M	59.80M	36.49M	32.91M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	36.40M	79.96M	N/A	32.62M	N/A	N/A	N/A	N/A	N/A
Income Tax Expenses	N/A	-57.19K	-1.15K	-6.25K	-25.90K	1.49M	31.63M	13.93M	N/A	-75.83K	N/A	-570.29K	-67.19M	-78.36M	-30.17M	-143.08M	-113.22M	-135.87M	-151.56M	-109.39M	-90.36M	-16.11K	-165.68K	-59.19M	827.47K	-29.60M	-48.65M	-37.80M	-13.79M	-22.60M
Net Income	51.64M	77.60M	35.97M	7.42M	8.09M	17.98M	39.13M	13.93M	17.00M	59.87M	36.49M	33.48M	67.19M	78.36M	30.17M	143.08M	113.22M	135.87M	151.56M	109.39M	90.36M	36.42M	80.13M	59.19M	31.80M	29.60M	48.65M	37.80M	13.79M	22.60M
Interest Expenses	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
Basic Shares Outstanding	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M
Diluted Shares Outstanding	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M
EBITDA	51.49M	77.54M	35.97M	7.41M	8.07M	17.94M	40.74M	13.93M	17.00M	61.58M	38.05M	35.06M	66.51M	78.36M	30.17M	143.08M	111.82M	136.31M	153.86M	109.33M	90.31M	36.17M	80.15M	59.04M	29.95M	29.53M	48.55M	37.73M	13.76M	23.30M
EBITDA Margin	96.45%	98.14%	95.60%	83.81%	81.47%	92.15%	100.00%	79.47%	87.46%	100.00%	100.00%	101.65%	97.77%	97.60%	93.73%	98.69%	98.26%	100.00%	100.00%	98.46%	98.17%	95.06%	98.50%	98.33%	91.78%	97.40%	98.08%	91.49%	90.77%	100.00%
EBIT	51.64M	77.54M	35.97M	7.41M	8.07M	19.47M	70.76M	27.86M	17.00M	59.80M	36.49M	32.91M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	36.40M	79.96M	N/A	32.62M	N/A	N/A	N/A	N/A	N/A
EBIT Margin	96.72%	98.14%	95.60%	83.81%	81.47%	100.00%	173.70%	158.95%	87.46%	97.10%	95.92%	95.43%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	95.66%	98.27%	0.00%	99.99%	0.00%	0.00%	0.00%	0.00%	0.00%
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	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31