SPINDLETOP OIL & GAS CO (SPND)
Q2-CY2026Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014
Balance Sheet Date2025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-30
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014
Total Revenue1,249,000$958,000$1,040,000$1,195,000$1,230,000$888,000$1,116,000$1,021,000$1,210,000$1,674,000$1,054,000$1,167,000$1,099,000$1,532,000$1,135,000$548,000$964,000$1,365,000$1,340,000$1,487,000$1,395,000$1,561,000$1,479,000$2,063,000$1,631,000$1,709,000$1,274,000$1,327,000$1,294,000$1,177,000$1,089,000$1,356,000$893,000$1,441,000$1,551,000$1,496,000$1,456,000$2,573,000$3,174,000$3,893,000$
QoQ%30.38%(7.89%)(12.97%)(2.85%)38.51%(20.43%)9.31%(15.62%)(27.72%)58.82%(9.68%)(28.26%)34.98%107.12%(43.15%)(29.38%)1.87%(9.89%)6.60%(10.63%)5.54%(28.31%)26.49%(4.56%)34.14%(3.99%)2.55%9.94%8.08%(19.69%)51.85%(38.03%)(7.09%)3.68%2.75%(43.41%)(18.94%)(18.47%)9.11%
YoY%1.55%7.88%(6.81%)17.04%1.65%(46.95%)5.88%(12.51%)14.00%12.23%(15.30%)(63.15%)(30.90%)(12.56%)(9.40%)(27.92%)(14.47%)(8.66%)16.09%55.46%26.04%45.20%16.99%(2.14%)44.91%(18.32%)(29.79%)(9.36%)(38.67%)(44.00%)(51.13%)(61.57%)(59.19%)(46.05%)19.91%3.46%
Cost Of Revenue0$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$0$0$0$0$0$0$0$0$0$0$0$
Gross Profit1,249,000$958,000$1,040,000$1,195,000$1,230,000$888,000$1,116,000$1,021,000$1,210,000$1,674,000$1,054,000$1,167,000$1,099,000$1,532,000$1,135,000$548,000$964,000$1,365,000$1,340,000$1,487,000$1,395,000$1,561,000$1,479,000$2,063,000$1,631,000$1,709,000$1,274,000$1,327,000$1,294,000$1,177,000$1,089,000$1,356,000$893,000$1,441,000$1,551,000$1,496,000$1,456,000$2,573,000$3,174,000$3,893,000$
Gross Margin100.00%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%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 Expenses3,931,000$1,248,000$1,308,000$1,236,000$2,221,000$1,081,000$1,561,000$1,167,000$2,181,000$1,273,000$1,125,000$1,514,000$978,000$(2,032,000$)(1,006,000$)(1,055,000$)1,320,000$(1,615,000$)(1,566,000$)(1,714,000$)(1,441,000$)(2,108,000$)(1,304,000$)(1,574,000$)(1,381,000$)(1,343,000$)(1,317,000$)(1,442,000$)(1,272,000$)(2,257,000$)(1,347,000$)(1,540,000$)(1,345,000$)(7,885,000$)(2,097,000$)(2,110,000$)(1,895,000$)(2,851,000$)(2,001,000$)(2,513,000$)
Operating Income(2,682,000$)(290,000$)(268,000$)(41,000$)(991,000$)(193,000$)(445,000$)(146,000$)(971,000$)401,000$(71,000$)(347,000$)
Operating Margin(214.73%)(30.27%)(25.77%)(3.43%)(80.57%)(21.73%)(39.88%)(14.30%)(80.25%)23.96%(6.74%)(29.73%)
Interest Income
Interest Expenses
Income Before Tax(2,485,000$)(82,000$)(56,000$)167,000$(755,000$)58,000$(202,000$)81,000$(743,000$)610,000$128,000$(118,000$)(2,625,000$)1,693,000$1,092,000$509,000$543,000$403,000$(6,000$)121,000$(500,000$)129,000$(507,000$)(356,000$)(250,000$)(226,000$)(227,000$)(46,000$)(547,000$)175,000$489,000$250,000$(355,000$)244,000$138,000$202,000$1,001,000$(103,000$)86,000$(452,000$)(6,444,000$)(546,000$)(336,000$)(439,000$)(278,000$)1,173,000$1,380,000$
Tax Expenses(314,000$)(291,000$)14,000$17,000$(42,000$)(88,000$)(62,000$)3,000$(145,000$)33,000$3,000$(21,000$)24,000$(197,000$)26,000$(85,000$)(84,000$)108,000$(40,000$)(104,000$)(67,000$)101,000$270,000$(213,000$)(55,000$)233,000$(1,000$)(645,000$)0$0$(152,000$)(1,254,000$)(67,000$)(384,000$)(283,000$)(219,000$)243,000$61,000$
Net Income(2,171,000$)209,000$(70,000$)150,000$(713,000$)146,000$(140,000$)78,000$(598,000$)577,000$125,000$(97,000$)(2,625,000$)1,693,000$1,092,000$509,000$543,000$403,000$(6,000$)97,000$(303,000$)103,000$(422,000$)(272,000$)(358,000$)(186,000$)(123,000$)21,000$(648,000$)(95,000$)702,000$305,000$(588,000$)245,000$138,000$202,000$1,646,000$(103,000$)86,000$(300,000$)(5,190,000$)(479,000$)48,000$(156,000$)(59,000$)930,000$1,319,000$
Profit Margin(173.82%)21.82%(6.73%)12.55%(57.97%)16.44%(12.55%)7.64%(49.42%)34.47%11.86%(8.31%)8.83%(19.78%)9.08%(77.01%)(28.22%)(26.23%)(13.88%)(8.27%)1.51%(41.51%)(6.42%)34.03%18.70%(34.41%)19.23%10.40%15.61%139.85%(9.46%)6.34%(33.60%)(360.17%)(30.88%)3.21%(10.71%)(2.29%)29.30%33.88%
TTM(42.37%)(9.59%)(11.19%)(12.58%)(14.78%)(12.14%)(1.65%)3.67%.14%(12.17%)(21.39%)(23.65%)(29.36%)(18.21%)(11.56%)(16.19%)(14.27%)(.31%)3.92%4.71%9.95%1.68%(.05%)43.99%38.53%37.25%29.44%(115.23%)(112.25%)(110.04%)(97.19%)(9.13%)8.77%18.33%24.27%30.28%28.95%
Earnings to Minority2,658,000$
Earnings to Common Shareholders(2,171,000$)209,000$(70,000$)150,000$(713,000$)146,000$(140,000$)78,000$(598,000$)577,000$125,000$(97,000$)(2,625,000$)1,693,000$1,092,000$509,000$543,000$403,000$(6,000$)97,000$(303,000$)103,000$(422,000$)(272,000$)(358,000$)(186,000$)(123,000$)21,000$(648,000$)(95,000$)702,000$305,000$(588,000$)245,000$138,000$202,000$(1,012,000$)(103,000$)86,000$(300,000$)(5,190,000$)(479,000$)48,000$(156,000$)(59,000$)930,000$1,319,000$
QoQ%(1,138.76%)398.57%(146.67%)121.04%(588.36%)204.29%(279.49%)113.04%(203.64%)361.60%228.87%96.31%(255.05%)55.04%114.54%(6.26%)34.74%6,816.67%(106.19%)132.01%(394.18%)124.41%(55.15%)24.02%(92.47%)(51.22%)(685.71%)103.24%(582.11%)(113.53%)130.16%151.87%(340.00%)77.54%(31.68%)119.96%(882.52%)(219.77%)128.67%94.22%(983.51%)(1,097.92%)130.77%(164.41%)(106.34%)(29.49%)29.95%
YoY%(204.49%)43.15%50.00%92.31%(19.23%)(74.70%)(212.00%)180.41%77.22%(65.92%)(88.55%)(119.06%)(583.43%)320.10%18,300.00%424.74%279.21%291.26%98.58%135.66%15.36%155.38%(243.09%)(1,395.24%)44.75%(95.79%)(117.52%)(93.12%)(10.20%)(138.78%)408.70%50.99%41.90%337.86%60.47%167.33%80.50%78.50%79.17%(92.31%)(8,696.61%)(151.51%)(96.36%)(115.37%)(104.21%)62.59%23.50%
Earnings Per Share, Basic(0.33$)0.03$(0.01$)0.02$(0.11$)0.02$(0.02$)0.01$(0.09$)0.09$0.02$(0.01$)0.01$0.02$(0.06$)(0.04$)(0.03$)(0.02$)(0.01$)0.10$0.04$0.04$0.02$0.03$10,300,000.00$0.01$(0.04$)(0.07$)0.01$(0.02$)0.13$0.19$
Earnings Per Share, Diluted0.01$0.02$(0.06$)(0.04$)(0.03$)(0.02$)(0.01$)0.10$0.04$0.04$0.02$0.03$10,300,000.00$0.01$(0.04$)(0.07$)0.01$(0.02$)0.13$0.19$
Unlevered FCF Per Share, Basic(0.18$)0.11$0.01$0.04$(0.05$)0.02$0.01$0.06$(0.01$)0.04$0.01$0.08$0.05$(0.01$)(0.04$)0.00$(0.06$)0.00$0.01$0.10$0.14$0.09$(0.01$)(0.06$)(0.06$)(0.01$)0.52$0.24$
Unlevered FCF Per Share, Diluted0.05$(0.01$)(0.04$)0.00$(0.06$)0.00$0.01$0.10$0.14$0.09$(0.01$)(0.06$)(0.06$)(0.01$)0.52$0.24$
Average Shares, Basic6,596,1726,598,3706,693,2716,739,9436,739,9436,739,9436,739,9436,739,9436,729,5106,750,2046,750,2046,750,3186,755,3186,776,3926,764,4876,809,6026,809,6026,809,6026,936,2696,936,2696,936,2696,936,2696,936,2696,936,2696,936,2696,936,2696,936,2696,936,2696,936,2696,936,2696,936,269
Average Shares, Diluted6,755,3186,776,3926,764,4876,809,6026,809,6026,809,6026,936,2696,936,2696,936,2696,936,2696,936,2696,936,2696,936,2696,936,2696,936,2696,936,2696,936,2696,936,2696,936,269
EBIT(2,485,000$)(82,000$)(56,000$)167,000$(755,000$)58,000$(202,000$)81,000$(743,000$)610,000$128,000$(118,000$)(2,625,000$)1,693,000$1,092,000$509,000$543,000$403,000$(6,000$)121,000$(500,000$)129,000$(507,000$)(356,000$)(250,000$)(226,000$)(227,000$)(46,000$)(547,000$)175,000$489,000$250,000$(355,000$)244,000$138,000$202,000$1,001,000$(103,000$)86,000$(452,000$)(6,444,000$)(546,000$)(336,000$)(439,000$)(278,000$)1,173,000$1,380,000$
EBITDA(2,416,000$)58,000$86,000$213,000$(543,000$)123,000$(159,000$)119,000$(591,000$)641,000$143,000$(87,000$)(2,625,000$)1,693,000$1,092,000$509,000$543,000$403,000$(6,000$)240,000$(309,000$)255,000$(473,000$)(255,000$)(201,000$)(89,000$)(79,000$)76,000$(481,000$)316,000$650,000$381,000$(573,000$)518,000$399,000$407,000$1,177,000$176,000$482,000$(199,000$)(5,306,000$)(95,000$)91,000$(29,000$)86,000$1,617,000$1,940,000$