Income Statement for ROYL

	Royale Energy, Inc. (ROYL)
	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											2021-Mar-31	2020-Dec-31	2020-Sep-30	2020-Jun-30	2020-Mar-31	2019-Dec-31	2019-Sep-30	2019-Jun-30	2019-Mar-31	2018-Dec-31	2018-Sep-30	2018-Jun-30	2018-Mar-31
Fiscal Period		Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023											Q1-FY2021	Q4-FY2020	Q3-FY2020	Q2-FY2020	Q1-FY2020	Q4-FY2019	Q3-FY2019	Q2-FY2019	Q1-FY2019	Q4-FY2018	Q3-FY2018	Q2-FY2018	Q1-FY2018
Total Revenue		589,737$	353,551$	487,773$	464,711$	562,812$	559,735$	659,934$	680,142$	467,035$	441,592$	571,825$								401,263$	418,745$	562,155$	223,141$	383,814$	936,391$	635,388$	422,128$	973,276$	891,817$	873,693$	794,359$	723,172$	149,368$	338,105$	245,508$	274,398$
QoQ%		66.80%	(27.52%)	4.96%	(17.43%)	.55%	(15.18%)	(2.97%)	45.63%	5.76%	(22.78%)									(4.18%)	(25.51%)	151.93%	(41.86%)	(59.01%)	47.37%	50.52%	(56.63%)	9.13%	2.07%	9.99%	9.84%	384.16%	(55.82%)	37.72%	(10.53%)
YoY%		4.78%	(36.84%)	(26.09%)	(31.67%)	20.51%	26.75%	15.41%												4.55%	(55.28%)	(11.53%)	(47.14%)	(60.57%)	5.00%	(27.28%)	(46.86%)	34.58%	497.06%	158.41%	223.56%	163.55%
Cost Of Revenue		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$
Gross Profit		589,737$	353,551$	487,773$	464,711$	562,812$	559,735$	659,934$	680,142$	467,035$	441,592$	571,825$								401,263$	418,745$	562,155$	223,141$	383,814$	936,391$	635,388$	422,128$	973,276$	891,817$	873,693$	794,359$	723,172$	149,368$	338,105$	245,508$	274,398$
Gross Margin		100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%								100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Expenses		1,055,034$	889,727$	1,183,392$	447,322$	1,650,701$	606,853$	1,393,802$	2,007,981$	938,188$	1,533,463$	(376,093$)								982,656$	1,589,888$	1,142,737$	255,786$	1,273,773$	1,462,216$	(505,273$)	1,166,508$	1,688,803$	3,326,061$	(560,143$)	1,639,253$	2,081,926$	1,702,093$	215,908$	135,346$	1,295,258$
Operating Income		(465,297$)	(536,176$)	(695,619$)	17,389$	(1,087,889$)	(47,118$)	(733,868$)	(1,327,839$)	(471,153$)	(1,091,871$)	947,918$								(581,393$)	(1,171,143$)	(580,582$)	(32,645$)	(889,959$)	(525,825$)	1,140,661$	(744,380$)	(715,527$)	(2,434,244$)	1,433,836$	(844,894$)	(1,358,754$)	(1,552,725$)	122,197$	110,162$	(1,020,860$)
Operating Margin		(78.90%)	(151.65%)	(142.61%)	3.74%	(193.30%)	(8.42%)	(111.20%)	(195.23%)	(100.88%)	(247.26%)	165.77%								(144.89%)	(279.68%)	(103.28%)	(14.63%)	(231.87%)	(56.15%)	179.52%	(176.34%)	(73.52%)	(272.95%)	164.11%	(106.36%)	(187.89%)	(1,039.53%)	36.14%	44.87%	(372.04%)
Interest Income
Interest Expenses						108,004$	63,498$	36,242$	587$	327$	507$	549$								835$	2,643$	2,862$	3,414$	4,030$	3,373$	4,842$	6,637$	5,707$	7,020$	322$	0$	169,829$	39,928$	39,928$	39,500$	39,912$
Income Before Tax		(550,293$)	(418,770$)	(681,951$)	(93,999$)	(1,184,291$)	(110,616$)	(770,110$)	(1,328,426$)	(470,730$)	(1,035,375$)	1,002,344$								(572,167$)	(7,607,896$)	(612,229$)	(312,384$)	384,362$	452,183$	2,304,108$	(467,491$)	(2,637,183$)	(3,802,921$)	1,072,910$	(19,140,603$)	(1,633,713$)	(1,592,456$)	82,269$	70,662$	(987,644$)
Tax Expenses																				0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$
Net Income		(550,293$)	(418,770$)	(681,951$)	(93,999$)	(1,184,291$)	(110,616$)	(770,110$)	(1,328,426$)	(470,730$)	(1,035,375$)	1,002,344$								(572,167$)	(7,607,896$)	(612,229$)	(312,384$)	384,362$	452,183$	2,304,108$	(467,491$)	(2,637,183$)	(3,802,921$)	1,072,910$	(19,140,603$)	(1,633,713$)	(1,592,456$)	82,269$	70,662$	(987,644$)
Profit Margin		(93.31%)	(118.45%)	(139.81%)	(20.23%)	(210.42%)	(19.76%)	(116.70%)	(195.32%)	(100.79%)	(234.46%)	175.29%								(142.59%)	(1,816.83%)	(108.91%)	(139.99%)	100.14%	48.29%	362.63%	(110.75%)	(270.96%)	(426.42%)	122.80%	(2,409.57%)	(225.91%)	(1,066.13%)	24.33%	28.78%	(359.93%)
TTM		(92.05%)	(127.30%)	(99.80%)	(96.08%)	(137.80%)	(113.23%)	(160.30%)	(84.80%)											(567.16%)	(513.15%)	(4.18%)	129.81%	112.43%	(11.74%)	(157.51%)	(184.59%)	(693.65%)	(715.93%)	(838.15%)	(1,111.44%)	(211.05%)	(240.94%)
Earnings to Minority					674,341$	221,410$	217,099$	215,221$	215,693$	213,807$	209,644$	205,556$								191,718$	194,283$	192,583$	188,834$	187,200$	187,611$	185,971$	182,349$	773,407$	183,587$	411,026$	233,492$
Earnings to Common Shareholders		(550,293$)	(418,770$)	(681,951$)	(768,340$)	(1,405,701$)	(327,715$)	(985,331$)	(1,544,119$)	(684,537$)	(1,245,019$)	796,788$								(763,885$)	(7,802,179$)	(804,812$)	(501,218$)	197,162$	264,572$	2,118,137$	(649,840$)	(3,410,590$)	(3,986,508$)	661,884$	(19,374,095$)	(1,633,713$)	(1,592,456$)	82,269$	70,662$	(987,644$)
QoQ%		(31.41%)	38.59%	11.24%	45.34%	(328.94%)	66.74%	36.19%	(125.57%)	45.02%	(256.26%)									90.21%	(869.44%)	(60.57%)	(354.22%)	(25.48%)	(87.51%)	425.95%	80.95%	14.45%	(702.30%)	103.42%	(1,085.89%)	(2.59%)	(2,035.67%)	16.43%	107.16%
YoY%		60.85%	(27.79%)	30.79%	50.24%	(105.35%)	73.68%	(223.66%)												(487.44%)	(3,048.98%)	(138.00%)	22.87%	105.78%	106.64%	220.02%	96.65%	(108.76%)	(150.34%)	704.54%	(27,517.98%)	(65.42%)
Earnings Per Share, Basic		(0.01$)	0.00$	(0.01$)	(0.01$)	(0.02$)	0.00$	(0.01$)	(0.02$)	(0.01$)	(0.02$)	0.01$								(0.01$)	(0.14$)	(0.01$)	(0.01$)	0.00$	0.01$	0.04$	(0.01$)	(0.07$)	(0.08$)	0.01$	(0.40$)	(0.05$)		0.00$	0.00$
Earnings Per Share, Diluted		(0.01$)	0.00$	(0.01$)	(0.01$)	(0.02$)	0.00$	(0.01$)	(0.04$)	(0.01$)	(0.02$)	0.01$								(0.01$)	(0.27$)	(0.01$)	(0.01$)	0.00$	0.01$	0.03$	(0.01$)	(0.07$)	(0.16$)	0.01$	(0.40$)	(0.05$)	(0.07$)	0.00$	0.00$	(0.05$)
Unlevered FCF Per Share, Basic		0.00$	(0.02$)	(0.01$)	(0.01$)	(0.01$)	0.00$	(0.01$)	(0.01$)	0.02$	(0.01$)	(0.01$)								0.00$	0.00$	(0.02$)	0.00$	(0.01$)	(0.04$)	(0.02$)	0.01$	(0.01$)	(0.03$)	(0.01$)	(0.02$)	0.00$		(0.04$)	(0.02$)
Unlevered FCF Per Share, Diluted		0.00$	(0.02$)	(0.01$)	(0.01$)	(0.01$)	0.00$	(0.01$)	(0.01$)	0.02$	(0.01$)	(0.01$)								0.00$	0.01$	(0.02$)	0.00$	(0.01$)	(0.08$)	(0.01$)	0.01$	(0.01$)	(0.06$)	0.00$	(0.02$)	0.00$	0.04$	(0.04$)	(0.02$)	(0.03$)
Average Shares, Basic		96,600,302	96,600,302	96,600,302	94,035,445	71,863,529	71,863,529	71,349,685	68,148,949	67,684,188	65,322,646	61,876,957								55,144,668	54,357,171	53,711,702	52,987,786	52,113,929	51,527,767	51,009,871	50,651,443	50,296,707	48,900,845	48,400,371	48,400,371	30,995,249		21,832,523	21,825,770
Average Shares, Diluted		96,600,302	96,600,302	96,600,302	94,035,445	71,863,529	71,863,529	71,349,685	41,035,642	67,684,188	65,322,646	88,990,264								55,144,668	29,208,146	53,711,702	52,987,786	77,262,954	27,589,409	74,948,229	50,651,443	50,296,707	24,873,323	72,427,893	48,400,371	30,995,249	21,854,001	21,832,523	21,825,770	21,835,606
EBIT		(550,293$)	(418,770$)	(681,951$)	(93,999$)	(1,076,287$)	(47,118$)	(733,868$)	(1,327,839$)	(470,403$)	(1,034,868$)	1,002,893$								(571,332$)	(7,605,253$)	(609,367$)	(308,970$)	388,392$	455,556$	2,308,950$	(460,854$)	(2,631,476$)	(3,795,901$)	1,073,232$	(19,140,603$)	(1,463,884$)	(1,552,528$)	122,197$	110,162$	(947,732$)
EBITDA		(466,797$)	(376,508$)	(608,733$)	(39,202$)	(1,019,740$)	63,035$	(646,842$)	(1,212,197$)	(413,086$)	(920,393$)	1,062,325$								(446,927$)	(7,381,098$)	(515,500$)	(233,280$)	468,327$	706,372$	2,401,420$	(388,080$)	(2,579,393$)	(3,417,498$)	1,141,818$	(19,038,373$)	(1,290,168$)	(1,569,572$)	164,954$	153,626$	(900,892$)