| Jun'19 | Jun'18 | Jun'17 | Jun'16 | Jun'15 | Jun'14 | Jun'13 | Jun'12 | Jun'11 | Jun'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||
Total revenues | |||||||||
43,229 | 40,773 | 34,484 | 26,349 | - | - | - | - | - | - |
Delhi field | |||||||||
- | - | - | - | - | - | - | 15,143 | 5,672 | 2,188 |
Artificial lift technology | |||||||||
- | - | - | - | - | - | - | 132 | - | - |
Natural gas liquids | |||||||||
- | - | - | - | - | - | - | - | 893 | 1,079 |
Other properties | |||||||||
- | - | - | - | - | - | - | 2,685 | 964 | 1,754 |
Total revenues | |||||||||
- | - | - | - | 27,841 | 17,673 | 21,349 | 17,962 | 7,530 | 5,021 |
Operating costs | |||||||||
Production costs - artificial lift technology | |||||||||
- | - | - | - | - | - | - | 124 | - | - |
Production costs | |||||||||
- | - | - | - | 9,335 | 1,193 | - | 1,650 | - | - |
Lease operating expenses | |||||||||
- | - | - | - | - | - | - | - | 1,298 | 1,616 |
Production taxes | |||||||||
- | - | - | - | - | - | - | - | 80 | 48 |
Depreciation, depletion and amortization | |||||||||
6,253 | 6,102 | 5,719 | 5,165 | 3,615 | 1,228 | 1,300 | 1,136 | 563 | 1,818 |
Accretion of discount on asset retirement obligations | |||||||||
- | - | 59 | 49 | 34 | 41 | 72 | 77 | 59 | 61 |
General and administrative expenses | |||||||||
5,072 | 6,773 | 4,985 | 9,079 | 6,256 | 8,388 | 7,495 | 6,143 | 5,335 | 5,092 |
Restructuring charges | |||||||||
- | - | 4 | 1,257 | -5 | 1,293 | 0 | 0 | - | - |
Total operating costs | |||||||||
25,592 | 24,561 | 21,604 | 24,684 | 19,257 | 12,145 | 10,648 | 9,132 | 7,337 | 8,636 |
Income from operations | |||||||||
17,636 | 16,211 | 12,880 | 1,665 | 8,583 | 5,528 | 10,701 | 8,829 | 193 | -3,614 |
Other | |||||||||
Enduro transaction breakup fee | |||||||||
1,100 | 0 | - | - | - | - | - | - | - | - |
Gain on settled derivative instruments, net | |||||||||
- | - | 43 | 3,315 | 0 | 0 | - | - | - | - |
Gain (loss) on unsettled derivative instruments, net | |||||||||
- | - | -14 | 124 | -109 | 0 | - | - | - | - |
Delhi field litigation settlement | |||||||||
- | - | 0 | 28,096 | 0 | 0 | - | - | - | - |
Delhi field insurance recovery related to pre-reversion event | |||||||||
- | - | 0 | 1,074 | 0 | 0 | - | - | - | - |
Interest and other income | |||||||||
239 | 85 | 56 | 26 | 35 | 30 | - | - | - | - |
(Loss) on derivative instruments, net | |||||||||
- | - | - | - | - | - | 0 | - | - | - |
Interest income | |||||||||
- | - | - | - | - | - | 22 | 25 | 14 | 55 |
Interest expense | |||||||||
116 | 110 | 81 | 70 | 73 | 69 | 65 | 21 | - | - |
Income before income taxes | |||||||||
18,859 | 16,186 | 12,884 | 34,231 | 8,436 | 5,489 | 10,658 | 8,833 | 207 | -3,559 |
Income Tax Expense (Benefit) | |||||||||
3,482 | -3,431 | 4,840 | 9,570 | 3,444 | 1,891 | 4,029 | 3,700 | 448 | -1,171 |
Net income attributable to the Company | |||||||||
- | - | 8,044 | 24,660 | 4,991 | 3,597 | 6,628 | 5,132 | -241 | -2,387 |
Dividends on preferred stock | |||||||||
- | - | 250 | 674 | 674 | 674 | 674 | 630 | - | - |
Deemed dividend on redeemed preferred shares | |||||||||
- | - | 1,002 | 0 | - | - | - | - | - | - |
Deemed dividend on redeemed preferred shares | |||||||||
- | - | - | - | 0 | - | - | - | - | - |
Net Income (Loss) Available to Common Stockholders, Basic | |||||||||
15,377 | 19,618 | 6,790 | 23,986 | 4,317 | 2,923 | 5,954 | 4,501 | -241 | -2,387 |
Earnings per common share | |||||||||
Earnings Per Share, Basic | |||||||||
0.46 | 0.59 | 0.21 | 0.73 | 0.13 | 0.09 | 0.21 | 0.16 | -0.01 | -0.09 |
Earnings Per Share, Diluted | |||||||||
0.46 | 0.59 | 0.21 | 0.73 | 0.13 | 0.09 | 0.19 | 0.14 | -0.01 | -0.09 |
Weighted average number of common shares | |||||||||
Weighted Average Number of Shares Outstanding, Basic | |||||||||
33,160 | 33,126 | 33,034 | 32,810 | 32,817 | 30,895 | 28,205 | 27,784 | 27,437 | 27,004 |
Weighted Average Number of Shares Outstanding, Diluted | |||||||||
33,169 | 33,178 | 33,110 | 32,861 | 32,924 | 32,564 | 31,975 | 31,609 | 27,437 | 27,004 |
Crude Oil | |||||||||
Total revenues | |||||||||
40,779 | 38,153 | - | - | - | - | - | - | - | - |
Natural Gas Liquids | |||||||||
Total revenues | |||||||||
2,449 | 2,620 | - | - | - | - | - | - | - | - |
Natural Gas | |||||||||
Total revenues | |||||||||
1 | 0 | - | - | - | - | - | - | - | - |
Production costs | |||||||||
Production costs | |||||||||
14,266 | 11,685 | - | - | - | - | - | - | - | - |