Financials in USD. Standardized financial statements.
A compact view of how Royale Energy, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.23M | $2.16M | $2.64M | $1.72M | $1.59M | $2.97M | $3.28M | $1.01M | $1.21M | $1.71M |
| Revenue Growth? | +3.1% | -18.2% | +53.8% | +8.2% | -46.5% | -9.6% | +225.9% | -17.0% | -29.1% | 0.0% |
| Cost of Revenue? | $2.29M | $2.08M | $2.50M | $2.35M | $1.87M | $2.23M | $2.34M | $551,654 | $2.67M | $1.87M |
| Gross Profit? | -$64,661 | $82,058 | $138,107 | -$633,252 | -$283,465 | $734,502 | $946,738 | $455,725 | -$1.45M | -$160,157 |
| Gross Margin? | -2.9% | +3.8% | +5.2% | -36.8% | -17.9% | +24.8% | +28.8% | +45.2% | -119.6% | -9.3% |
| Operating Expenses? | $1.81M | $2.03M | $867,434 | $2.67M | $816,003 | $513,036 | $2.31M | $2.33M | $3.82M | $5.00M |
| Operating Income? | -$1.87M | -$1.94M | -$143,142 | -$3.67M | -$2.67M | $893,761 | -$3.20M | -$2.34M | -$4.83M | -$1.92M |
| EBITDA? | -$1.54M | -$1.47M | $443,751 | -$3.04M | -$7.65M | $140,316 | -$22.60M | -$2.15M | -$3.75M | -$1.52M |
| Income Before Tax | -$2.16M | -$1.83M | -$145,594 | -$3.60M | -$8.15M | -$348,383 | -$23.50M | -$2.43M | -$4.14M | -$2.01M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $86,088 |
| Net Income? | -$2.16M | -$1.83M | -$148,046 | -$3.62M | -$2.69M | -$1.04M | -$23.50M | -$2.43M | -$4.14M | -$2.01M |
| EPS? | $-0.04 | $-0.04 | $-0.00 | $-0.06 | $-0.05 | $-0.02 | $-0.54 | $-0.11 | $-0.22 | $-0.13 |
| Diluted EPS? | $-0.04 | $-0.04 | $-0.00 | $-0.06 | $-0.05 | $-0.02 | $-0.53 | $-0.11 | $-0.22 | $-0.13 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality