Spindletop Oil and Gas Co
OTC:SPND
Income Statement
Earnings Waterfall
Spindletop Oil and Gas Co
Income Statement
Spindletop Oil and Gas Co
| Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
14
N/A
|
12
-14%
|
10
-15%
|
7
-30%
|
7
-5%
|
7
+7%
|
7
+0%
|
8
+6%
|
8
-3%
|
8
+8%
|
9
+4%
|
9
+2%
|
9
+6%
|
9
-3%
|
10
+9%
|
10
+5%
|
12
+16%
|
12
+0%
|
13
+7%
|
13
+1%
|
14
+4%
|
15
+9%
|
15
+1%
|
15
+3%
|
13
-14%
|
11
-16%
|
9
-22%
|
7
-19%
|
6
-16%
|
5
-9%
|
5
-3%
|
5
-9%
|
5
-5%
|
5
+9%
|
5
-1%
|
5
+4%
|
6
+10%
|
6
+6%
|
7
+12%
|
7
+3%
|
7
-2%
|
7
-3%
|
6
-9%
|
6
-2%
|
6
-3%
|
5
-8%
|
4
-18%
|
4
-5%
|
4
-6%
|
4
+4%
|
5
+17%
|
5
+15%
|
6
+18%
|
7
+12%
|
8
+21%
|
9
+2%
|
8
-3%
|
8
-8%
|
6
-21%
|
6
-6%
|
5
-11%
|
5
-3%
|
5
+1%
|
4
-16%
|
4
+0%
|
4
+4%
|
4
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Gross Profit |
10
N/A
|
8
-18%
|
7
-16%
|
4
-39%
|
4
-3%
|
5
+14%
|
5
-1%
|
5
+7%
|
5
-6%
|
5
+8%
|
5
+4%
|
6
+4%
|
6
+5%
|
6
-2%
|
6
+12%
|
7
+7%
|
8
+22%
|
8
-1%
|
9
+9%
|
9
+1%
|
10
+7%
|
11
+13%
|
11
+1%
|
12
+7%
|
10
-18%
|
8
-21%
|
5
-29%
|
4
-34%
|
3
-24%
|
2
-12%
|
3
+10%
|
3
-3%
|
2
-7%
|
3
+14%
|
3
-1%
|
3
+5%
|
3
+19%
|
4
+7%
|
4
+14%
|
4
+5%
|
4
-6%
|
4
-5%
|
3
-15%
|
3
-8%
|
3
-6%
|
2
-12%
|
2
-21%
|
2
-3%
|
2
-15%
|
2
+20%
|
2
+18%
|
3
+27%
|
4
+37%
|
4
+14%
|
6
+28%
|
6
+0%
|
5
-10%
|
5
-12%
|
3
-27%
|
3
-7%
|
3
-12%
|
3
-3%
|
2
-17%
|
2
-31%
|
2
+7%
|
2
+4%
|
2
+23%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(10)
|
(10)
|
(10)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(5)
|
(5)
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
|
| Operating Income |
6
N/A
|
4
-36%
|
2
-41%
|
(1)
N/A
|
(0)
+71%
|
0
N/A
|
1
+33%
|
1
+88%
|
0
-79%
|
1
+195%
|
1
+23%
|
1
+32%
|
1
+38%
|
1
-15%
|
2
+51%
|
2
+20%
|
3
+39%
|
3
-4%
|
4
+22%
|
3
-3%
|
4
+21%
|
5
+24%
|
5
-3%
|
6
+13%
|
4
-32%
|
2
-52%
|
(0)
N/A
|
(2)
-1 075%
|
(3)
-55%
|
(8)
-176%
|
(8)
+5%
|
(7)
+4%
|
(1)
+83%
|
(2)
-18%
|
(1)
+4%
|
(1)
+15%
|
0
N/A
|
0
+100%
|
1
+133%
|
1
+21%
|
0
-71%
|
0
-81%
|
(1)
N/A
|
(1)
-63%
|
(1)
+29%
|
(1)
-43%
|
(1)
-26%
|
(1)
+27%
|
(2)
-65%
|
(1)
+53%
|
(0)
+67%
|
0
N/A
|
1
+1 767%
|
1
+157%
|
3
+94%
|
3
-6%
|
(0)
N/A
|
(1)
-2 375%
|
(2)
-143%
|
(3)
-10%
|
(1)
+63%
|
(1)
+20%
|
(1)
-48%
|
(2)
-51%
|
(2)
-1%
|
(2)
+6%
|
(1)
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
6
N/A
|
4
-37%
|
2
-42%
|
(1)
N/A
|
(0)
+67%
|
0
N/A
|
0
+39%
|
1
+96%
|
0
-87%
|
1
+333%
|
1
+27%
|
1
+38%
|
1
+45%
|
1
-16%
|
2
+56%
|
2
+21%
|
3
+41%
|
3
-4%
|
3
+22%
|
3
-3%
|
4
+21%
|
5
+24%
|
5
-3%
|
6
+13%
|
4
-32%
|
2
-52%
|
(0)
N/A
|
(2)
-1 075%
|
(8)
-328%
|
(8)
0%
|
(8)
+5%
|
(7)
+4%
|
(2)
+73%
|
(2)
+24%
|
(1)
+4%
|
(1)
+15%
|
0
N/A
|
0
+100%
|
1
+133%
|
1
+21%
|
0
-71%
|
0
-81%
|
(1)
N/A
|
(1)
-63%
|
(1)
+29%
|
(1)
-43%
|
(1)
-26%
|
(1)
+27%
|
(1)
-24%
|
(1)
+38%
|
(0)
+67%
|
0
N/A
|
1
+123%
|
1
+50%
|
3
+94%
|
4
+48%
|
2
-61%
|
1
-44%
|
(0)
N/A
|
(2)
-500%
|
(0)
+93%
|
0
N/A
|
(0)
N/A
|
(1)
-217%
|
(1)
-1%
|
(1)
+11%
|
(1)
+20%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
4
|
2
|
1
|
(1)
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
4
|
3
|
3
|
3
|
4
|
4
|
4
|
5
|
3
|
2
|
1
|
(1)
|
(6)
|
(6)
|
(6)
|
(6)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
3
|
4
|
1
|
0
|
(1)
|
(2)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Net Income (Common) |
4
N/A
|
2
-37%
|
1
-46%
|
(1)
N/A
|
0
N/A
|
1
+1 200%
|
1
+29%
|
1
+75%
|
0
-62%
|
1
+102%
|
1
+14%
|
1
+3%
|
2
+64%
|
2
-4%
|
2
+44%
|
3
+19%
|
4
+27%
|
3
-7%
|
3
+1%
|
3
-4%
|
4
+7%
|
4
+15%
|
4
+6%
|
5
+8%
|
3
-31%
|
2
-37%
|
1
-63%
|
(1)
N/A
|
(6)
-789%
|
(6)
-2%
|
(6)
+1%
|
(6)
+6%
|
(1)
+76%
|
(1)
+38%
|
(1)
+6%
|
(0)
+45%
|
0
N/A
|
0
N/A
|
1
+509%
|
0
-52%
|
0
-19%
|
(0)
N/A
|
(1)
-2 733%
|
(1)
-11%
|
(1)
+31%
|
(1)
-45%
|
(1)
-32%
|
(1)
+23%
|
(1)
+6%
|
(1)
+42%
|
(0)
+79%
|
0
N/A
|
1
+447%
|
1
+38%
|
3
+76%
|
4
+51%
|
1
-83%
|
0
-93%
|
(1)
N/A
|
(2)
-122%
|
0
N/A
|
0
+2 614%
|
(0)
N/A
|
(1)
-543%
|
(1)
-22%
|
(1)
+11%
|
(0)
+13%
|
|
| EPS (Diluted) |
0.46
N/A
|
0.28
-39%
|
0.15
-46%
|
-0.11
N/A
|
0.01
N/A
|
0.07
+600%
|
0.09
+29%
|
0.16
+78%
|
0.06
-63%
|
0.12
+100%
|
0.14
+17%
|
0.14
N/A
|
0.23
+64%
|
0.22
-4%
|
0.31
+41%
|
0.37
+19%
|
0.49
+32%
|
0.49
N/A
|
0.49
N/A
|
0.46
-6%
|
0.51
+11%
|
0.58
+14%
|
0.62
+7%
|
0.67
+8%
|
0.46
-31%
|
0.29
-37%
|
0.11
-62%
|
-0.09
N/A
|
-0.83
-822%
|
-0.85
-2%
|
-0.85
N/A
|
-0.79
+7%
|
-0.19
+76%
|
-0.12
+37%
|
-0.11
+8%
|
-0.06
+45%
|
0.02
N/A
|
0.03
+50%
|
0.11
+267%
|
0.06
-45%
|
0.04
-33%
|
0
N/A
|
-0.12
N/A
|
-0.14
-17%
|
-0.09
+36%
|
-0.14
-56%
|
-0.18
-29%
|
-0.13
+28%
|
-0.13
N/A
|
-0.07
+46%
|
-0.01
+86%
|
0.03
N/A
|
0.15
+400%
|
0.22
+47%
|
0.38
+73%
|
0.57
+50%
|
0.1
-82%
|
0.01
-90%
|
-0.13
N/A
|
-0.29
-123%
|
0
N/A
|
0.03
N/A
|
-0.01
N/A
|
-0.08
-700%
|
-0.09
-12%
|
-0.08
+11%
|
-0.07
+12%
|
|