• Income Statement
• Balance Sheet
• Cash Flow
• Ratios
• Market Data
• Valuation

	OKMIN RESOURCES, INC. (OKMN)
	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-Sep-30	2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31
Fiscal Period		Q1-FY2026	Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024
Total Revenue		2,088$	4,719$	6,159$	5,312$	5,991$	(11,387$)	8,465$	22,789$	22,677$
QoQ%		(55.75%)	(23.38%)	15.95%	(11.33%)	152.61%	(234.52%)	(62.86%)	.49%
YoY%		(65.15%)	141.44%	(27.24%)	(76.69%)	(73.58%)
Cost Of Revenue		6,968$	12,175$	9,758$	11,062$	9,717$	11,330$	25,045$	23,402$	32,247$	37,251$	100,019$	70,265$
Gross Profit		(4,880$)	(7,456$)	(3,599$)	(5,750$)	(3,726$)	(22,717$)	(16,580$)	(613$)	(9,570$)	(21,619$)	(69,791$)	(44,259$)
Gross Margin		(233.72%)	(158.00%)	(58.44%)	(108.25%)	(62.19%)	199.50%	(195.87%)	(2.69%)	(42.20%)
Operating Expenses		80,295$	229,886$	60,396$	209,999$	60,738$	522,288$	101,054$	87,998$	106,166$	75,917$	70,050$	164,829$
Operating Income		(85,175$)	(237,342$)	(63,995$)	(199,818$)	(64,464$)	(545,005$)	(117,634$)	(88,611$)	(115,736$)	(97,536$)	(139,841$)	(164,829$)
Operating Margin		(4,079.26%)	(5,029.50%)	(1,039.05%)	(3,761.63%)	(1,076.01%)	4,786.20%	(1,389.65%)	(388.83%)	(510.37%)
Interest Income		16,761$				507$	584$	706$	950$		0$	1,123$	1,250$
Interest Expenses		0$				3,321$	0$	0$	0$	(3,901$)	0$	0$	0$
Income Before Tax		(73,430$)	(243,382$)	(67,241$)	(202,826$)	(67,785$)	(548,400$)	(121,127$)	(91,852$)	(111,835$)	(97,536$)	(138,718$)	(163,579$)
Tax Expenses
Net Income		(73,430$)	(243,382$)	(67,242$)	(218,758$)	(67,785$)	(669,527$)	0$	(91,852$)	(111,835$)	(97,536$)	(138,718$)	(163,579$)
Profit Margin		(3,516.76%)	(5,157.49%)	(1,091.77%)	(4,118.19%)	(1,131.45%)	5,879.75%	.00%	(403.05%)	(493.17%)
TTM		(3,298.02%)	(2,692.25%)	(16,844.64%)	(11,407.59%)	(3,206.61%)	(2,052.50%)
Earnings to Minority				(1$)	(1$)		(121,127$)	121,127$
Earnings to Common Shareholders		(73,430$)	(243,382$)	(67,241$)	(218,757$)	(67,785$)	(548,400$)	(121,127$)	(91,852$)	(111,835$)	(97,536$)	(138,718$)	(163,579$)
QoQ%		69.83%	(261.96%)	69.26%	(222.72%)	87.64%	(352.75%)	(31.87%)	17.87%	(14.66%)	29.69%	15.20%
YoY%		(8.33%)	55.62%	44.49%	(138.16%)	39.39%	(462.25%)	12.68%	43.85%
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$
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$
Unlevered FCF Per Share, Basic		0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$		0.00$
Unlevered FCF Per Share, Diluted		0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$		0.00$
Average Shares, Basic		118,825,066	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
Average Shares, Diluted		174,479,870	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
EBIT		(73,430$)	(243,382$)	(67,241$)	(202,826$)	(64,464$)	(548,400$)	(121,127$)	(91,852$)	(115,736$)	(97,536$)	(138,718$)	(163,579$)
EBITDA		(72,723$)	(242,023$)	(65,882$)	(201,467$)	(63,105$)	(547,041$)	(119,768$)	(90,614$)	(114,498$)	(96,298$)	(137,498$)	(163,579$)

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