| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
26,606,000 | 22,669,000 | 18,682,000 | 11,812,000 | 11,915,000 |
| Cost of Revenue
|
-10,728,000 | -10,606,000 | -11,539,000 | -8,807,000 | -8,653,000 |
|
Gross Profit
|
15,878,000 | 12,063,000 | 7,143,000 | 3,005,000 | 3,262,000 |
| Selling, General and Administrative Expenses
|
-326,000 | -382,000 | -442,000 | -299,000 | -276,000 |
|
Exploration Expenses
|
-256,000 | -243,000 | -266,000 | -265,000 | -231,000 |
|
Research and Development Expenses
|
-193,000 | -166,000 | -197,000 | -200,000 | -229,000 |
|
Accretion of Asset Retirement Obligation
|
-308,000 | -249,000 | -328,000 | -1,533,000 | -921,000 |
| Other Income/Expense, Operating
|
-- | -- | -- | -- | 0 |
|
Operating Income/Expenses
|
-1,083,000 | -1,040,000 | -1,233,000 | -2,297,000 | -1,657,000 |
|
Total Operating Profit/Loss
|
14,795,000 | 11,023,000 | 5,910,000 | 708,000 | 1,605,000 |
| Total Net Finance Income/Expense
|
174,000 | -15,000 | -223,000 | -95,000 | -149,000 |
| Net Investment Income
|
-22,000 | 467,000 | 163,000 | -103,000 | -51,000 |
| Irregular Income/Expenses
|
-869,000 | -85,000 | -1,280,000 | -2,592,000 | -1,472,000 |
|
Other Income/Expense, Non-Operating
|
-40,000 | -48,000 | 7,000 | 52,000 | 16,000 |
|
Non-Operating Income/Expenses, Total
|
-757,000 | 319,000 | -1,333,000 | -2,738,000 | -1,656,000 |
|
Pretax Income
|
14,038,000 | 11,342,000 | 4,577,000 | -2,031,000 | -51,000 |
|
Provision for Income Tax
|
-5,265,000 | -4,596,000 | -1,397,000 | -526,000 | -455,000 |
|
Earnings from Equity Interest, Post-Tax
|
667,000 | 421,000 | 133,000 | 63,000 | 107,000 |
|
Net Income from Continuing Operations
|
9,440,000 | 7,167,000 | 3,313,000 | -2,494,000 | -399,000 |
|
Discontinued Operations
|
0 | 0 | 68,000 | 27,000 | 30,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
9,440,000 | 7,167,000 | 3,381,000 | -2,467,000 | -369,000 |
|
Non-Controlling/Minority Interests
|
-200,000 | -82,000 | -33,000 | -27,000 | -60,000 |
|
Net Income after Non-Controlling/Minority Interests
|
9,240,000 | 7,085,000 | 3,348,000 | -2,494,000 | -429,000 |
|
Net Income Available to Common Stockholders
|
9,240,000 | 7,085,000 | 3,348,000 | -2,494,000 | -429,000 |
|
Diluted Net Income Available to Common Stockholders
|
9,240,000 | 7,085,000 | 3,348,000 | -2,494,000 | -429,000 |
|
Common Dividend per Share
|
1.04 | 1.01 | 1.00 | 1.45 | 2.05 |
| Basic EPS
|
8.64 | 6.41 | 2.92 | -2.97 | -0.54 |
| Diluted EPS
|
8.62 | 6.39 | 2.92 | -2.97 | -0.54 |
|
Basic Weighted Average Shares Outstanding
|
1,072,250 | 1,106,000 | 1,146,000 | 841,000 | 794,000 |
|
Diluted Weighted Average Shares Outstanding
|
1,075,000 | 1,108,000 | 1,148,000 | 841,000 | 795,000 |
12/31/2022 - 10/26/2023
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