PTRC | Petro River Oil Corp. Annual & Quarterly Income

Annual Income Statements

(In USD)

Breakdown	2019	2018	2017	2016
Revenue	1.64 Million	723.4 Thousand	26.6 Thousand	87.93 Thousand
Cost of Revenue	1.09 Million	285.2 Thousand	74.5 Thousand	654.8 Thousand
Gross Profit	545.56 Thousand	438.2 Thousand	-47.89 Thousand	-566.86 Thousand
Operating Expenses	1.72 Million	3.64 Million	4.1 Million	3.1 Million
Selling, General and Administrative Expenses	1.72 Million	3.64 Million	4.1 Million	3.1 Million
Research and Development Expenses	-	-	-	-
Other Expenses	-	-	-	-
Cost and Expenses	2.82 Million	3.92 Million	4.18 Million	3.75 Million
Operating Income	-1.18 Million	-3.2 Million	-4.15 Million	-3.67 Million
Interest Expense	3.12 Million	-	-	-
Income Tax Expense	-396.86 Thousand	333.2 Thousand	941.51 Thousand	2.5 Million
Earnings before Tax	-5.5 Million	-20 Million	-1.64 Million	-9.48 Million
Net Income	-5.1 Million	-20.43 Million	-2.96 Million	-10.99 Million
Earnings Per Share Basic	-0.48	-1.24	-0.19	-2.58
Earnings Per Share Diluted	-0.48	-1.24	-0.19	-2.58
Weighted Average Shares Outstanding	17.77 Million	16.54 Million	15.73 Million	4.26 Million
Weighted Average Shares Outstanding (Diluted)	17.77 Million	16.54 Million	15.73 Million	4.26 Million
Gross Margin	0.33	0.61	-1.80	-6.45
EBIT Margin	-0.30	-4.21	-155.24	-38.53
Profit Margin	-3.10	-28.25	-111.51	-125.01
EBITDA	-498.94 Thousand	-3.04 Million	-4.12 Million	-3.38 Million
Earnings Before Tax Margin	-0.72	-4.43	-156.21	-41.74

Breakdown	2019 Q2	2019 Q1	2018 FY	2018 Q4	2018 Q3	2018 Q2
Revenue	270.89	322.46	1.64 Million	320.69	339.99	410.43
Cost of Revenue	107.43	257.32	1.09 Million	85.05	144.72	109.06
Gross Profit	163.46	65.14	545.56 Thousand	235.63	195.27	301.37
Operating Expenses	579.66	1473.93	1.72 Million	1625.92	804.28	579.10
Selling, General and Administrative Expenses	340.81	318.28	-	259.03	554.73	407.36
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	687.09	1731.24	2.82 Million	1710.97	949.00	688.16
Operating Income	-263.94	-362.02	-1.18 Million	-1345.40	-518.10	-202.73
Interest Expense	-	-	3.12 Million	-	-	-
Income Tax Expense	-18.38	-16.52	-396.86 Thousand	-366.05	3487.43	-6.22
Earnings before Tax	743.13	1538.44	-5.5 Million	-1406.70	-3099.56	-575.48
Net Income	761.51	1554.97	-5.1 Million	-1040.65	-6586.99	-569.26
Earnings Per Share Basic	0.04	0.09	-	-0.06	-0.37	-0.03
Earnings Per Share Diluted	0.04	0.09	-	-0.06	-0.37	-0.03
Weighted Average Shares Outstanding	19.03 Thousand	17.93 Thousand	17.77 Million	17.93 Thousand	17.93 Thousand	17.71 Thousand
Weighted Average Shares Outstanding (Diluted)	18.06 Thousand	17.93 Thousand	17.77 Million	17.93 Thousand	17.93 Thousand	17.71 Thousand
Gross Margin	0.60	0.20	0.33	0.73	0.57	0.73
EBIT Margin	-0.65	-0.79	-	-0.07	-1.06	-0.26
Profit Margin	2.81	4.82	-3.10	-3.25	-19.37	-1.39
EBITDA	-177.35	-253.14	-	-23.40	-359.46	-105.98
Earnings Before Tax Margin	-0.97	-1.12	-0.72	-4.20	-1.52	-0.49