| OKMIN RESOURCES, INC. |
Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
Balance Sheet Date | | | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2022 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Revenue | | | 4,719$ | 6,159$ | 5,312$ | 5,991$ | (11,387$) | 8,465$ | 22,789$ | 22,677$ | | | | 42,232$ | | | | 13,133$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Cost Of Revenue | | | 12,175$ | 9,758$ | 11,062$ | 9,717$ | 11,330$ | 25,045$ | 23,402$ | 32,247$ | 37,251$ | 100,019$ | 70,265$ | 54,746$ | | | 633$ | 943$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gross Profit | | | (7,456$) | (3,599$) | (5,750$) | (3,726$) | (22,717$) | (16,580$) | (613$) | (9,570$) | (21,619$) | (69,791$) | (44,259$) | (12,513$) | | | 8,158$ | 12,191$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gross Margin | | | (158.00%) | (58.44%) | (108.25%) | (62.19%) | 199.50% | (195.87%) | (2.69%) | (42.20%) | | | | (29.63%) | | | | 92.83% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Operating Expenses | | | 78,644$ | 60,396$ | 194,238$ | 60,738$ | 120,430$ | 101,054$ | 87,998$ | 106,166$ | 75,917$ | 70,050$ | 120,570$ | 116,667$ | | | 73,076$ | 7,605$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Operating Income | | | (86,100$) | (63,995$) | (199,988$) | (64,464$) | (143,147$) | (117,634$) | (88,611$) | (115,736$) | (97,536$) | (139,841$) | (164,829$) | (129,180$) | | | (64,918$) | 4,586$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Income | | | (157,282$) | (3,246$) | (2,838$) | 0$ | (405,837$) | (4,199$) | (4,191$) | (3,901$) | 0$ | 0$ | 0$ | (1$) | | | 1$ | (1$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Income | | | | | | | 584$ | 706$ | 950$ | 3,901$ | 0$ | 1,123$ | 1,250$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Expenses | | | | | | 3,321$ | 0$ | 0$ | 0$ | (3,901$) | 0$ | 0$ | 0$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income Before Tax | | | (243,382$) | (67,241$) | (202,826$) | (67,785$) | (548,400$) | (121,127$) | (91,852$) | (111,835$) | (97,536$) | (138,718$) | (163,579$) | (129,181$) | | | (64,917$) | 4,585$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Tax Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income from Continuing Operations | | | (243,382$) | (67,241$) | (202,826$) | (67,785$) | (548,400$) | (121,127$) | (91,852$) | (111,835$) | (97,536$) | (138,718$) | (163,579$) | (129,181$) | | | (64,917$) | 4,585$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Consolidated Income | | | (243,382$) | (67,241$) | (218,757$) | (67,785$) | (548,400$) | (121,127$) | (91,852$) | (111,835$) | (97,536$) | (138,718$) | (163,579$) | (129,181$) | | | (64,917$) | 4,585$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Net Income | | | (243,382$) | (67,241$) | (218,757$) | (67,785$) | (548,400$) | (121,127$) | (91,852$) | (111,835$) | (97,536$) | (138,718$) | (163,579$) | (129,181$) | | | (64,917$) | 4,585$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Profit Margin | | | (5,157.49%) | (1,091.75%) | (4,118.17%) | (1,131.45%) | 4,816.02% | (1,430.92%) | (403.05%) | (493.17%) | | | | (305.88%) | | | | 34.91% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Common Shareholders | | | (243,382$) | (67,241$) | (218,757$) | (67,785$) | (548,400$) | (121,127$) | (91,852$) | (111,835$) | (97,536$) | (138,718$) | (163,579$) | (129,181$) | | | (64,917$) | 4,585$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings Per Share, Basic | | | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | | 0.00$ | 0.00$ | 0.00$ | | | 0.00$ | 0.00$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings Per Share, Diluted | | | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | | 0.00$ | 0.00$ | 0.00$ | | | 0.00$ | 0.00$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Average Shares, Basic | | | 117,363,884 | 117,399,921 | 115,990,410 | 114,424,921 | 114,093,460 | 114,103,180 | 114,009,437 | 113,759,443 | | 113,129,722 | 109,554,239 | 100,572,011 | | | 94,406,522 | 89,013,846 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Average Shares, Diluted | | | 174,034,921 | 174,024,568 | 172,699,117 | 171,199,610 | 175,993,753 | 170,985,347 | 169,721,736 | 170,656,308 | | 170,197,189 | 165,958,739 | 158,272,011 | | | 138,473,370 | 89,013,846 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
EBIT | | | (243,382$) | (67,241$) | (202,826$) | (64,464$) | (548,400$) | (121,127$) | (91,852$) | (115,736$) | (97,536$) | (138,718$) | (163,579$) | (129,181$) | | | (64,917$) | 4,585$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
EBITDA | | | (242,023$) | (65,882$) | (201,467$) | (63,105$) | (547,041$) | (119,768$) | (90,614$) | (114,498$) | (96,298$) | (137,498$) | (163,579$) | (129,181$) | | | (64,917$) | 4,585$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |