$ROYL
Royale Energy, Inc.

2022 Q4 Form 10-Q Financial Statement

#000118518522001324 Filed on November 17, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2021 Q3
Revenue $549.8K $432.6K
YoY Change 27.1%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $407.2K $526.6K
YoY Change -22.68%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $57.03K $103.3K
YoY Change -44.78%
% of Gross Profit
Operating Expenses $407.2K $526.6K
YoY Change -22.68%
Operating Profit -$424.3K -$725.8K
YoY Change -41.54%
Interest Expense $2.017K $2.266K
YoY Change -10.99%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$426.3K -$982.3K
YoY Change -56.6%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings -$426.3K -$982.3K
YoY Change -56.6%
Net Earnings / Revenue -77.54% -227.08%
Basic Earnings Per Share -$0.01 -$0.02
Diluted Earnings Per Share -$0.01 -$0.02
COMMON SHARES
Basic Shares Outstanding 61.88M shares 58.17M shares 56.24M shares
Diluted Shares Outstanding 58.68M shares 56.24M shares

Balance Sheet

Concept 2022 Q4 2022 Q3 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $1.651M $624.8K $2.167M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses $114.6K $977.7K
Receivables $701.9K $308.3K
Other Receivables $943.6K $471.4K
Total Short-Term Assets $8.815M $10.06M
YoY Change 14.7%
LONG-TERM ASSETS
Property, Plant & Equipment $2.040M $1.949M
YoY Change -1.9%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $589.9K $589.9K
YoY Change -1.5%
Total Long-Term Assets $2.965M $2.893M
YoY Change -4.4%
TOTAL ASSETS
Total Short-Term Assets $8.815M $10.06M
Total Long-Term Assets $2.965M $2.893M
Total Assets $11.78M $12.95M
YoY Change 9.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.529M
YoY Change
Accrued Expenses $208.3K $206.5K
YoY Change 3.55%
Deferred Revenue $8.130M $10.08M
YoY Change 3.9%
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $15.26M $17.15M
YoY Change 3.92%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities $1.616M $1.616M
YoY Change 0.0%
Total Long-Term Liabilities $1.616M $1.616M
YoY Change 0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $15.26M $17.15M
Total Long-Term Liabilities $1.616M $1.616M
Total Liabilities $21.31M $23.07M
YoY Change 3.65%
SHAREHOLDERS EQUITY
Retained Earnings -$87.65M -$88.03M
YoY Change 1.11%
Common Stock $61.88K $61.88K
YoY Change 10.02%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$33.14M -$33.52M -$31.35M
YoY Change
Total Liabilities & Shareholders Equity $11.78M $12.95M
YoY Change 9.21%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2021 Q3
OPERATING ACTIVITIES
Net Income -$426.3K -$982.3K
YoY Change -56.6%
Depreciation, Depletion And Amortization $57.03K $103.3K
YoY Change -44.78%
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><span style="text-decoration:underline">Use of Estimates</span></p><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"> </p><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">The accompanying financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America and requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"> </p><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">Material estimates that are particularly susceptible to significant change relate to the estimate of Company oil and gas reserves prepared by an independent engineering consultant. Such estimates are subject to numerous uncertainties inherent in the estimation of quantities of proven reserves. Estimated reserves are used in the calculation of depletion, depreciation and amortization, unevaluated property costs, impairment of oil and natural gas properties, estimated future net cash flows, taxes, and contingencies.</p><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"> </p>
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dei Entity Central Index Key
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dei No Trading Symbol Flag
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dei Security Exchange Name
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