TORCHLIGHT ENERGY RESOURCES INC TRCH Income Statement

Torchlight energy resources inc (TRCH)

Income statement / TTM

Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10
Revenue
Oil and gas sales
746	1,008	1,065	1,112	1,282	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenue
451	568	634	704	806	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Oil and gas sales
-	-	-	-	-	-	-	-	-	-	-	173	354	518	884	1,287	1,628	2,683	4,225	5,347	5,455	4,637	3,126	1,657	1,243	1,307	1,151	1,242	1,037	550	275	48	24	0	0	0	-	-
SWD and royalties
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	-	-	-	-	-	-	-
Oil and gas sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Cost of revenue
-	-	-	-	-	-	-	-	-	-	-	226	328	439	548	689	814	917	1,187	1,304	1,253	1,142	849	545	434	1,170	891	551	500	-372	-230	41	25	25	25	0	0	0
Gross income
294	439	431	407	476	682	738	640	397	-0	-18	-53	25	28	285	548	820	1,848	3,131	4,145	4,287	3,575	2,368	1,203	861	948	763	690	537	144	11	6	-1	-1	-1	0	0	0
Operating expenses:
General and administrative expense
3,273	4,826	4,928	4,686	4,053	-4,175	-4,293	-4,335	-3,652	-14,791	-13,137	-8,392	-6,447	8,829	11,401	15,812	15,550	12,976	11,913	5,023	10,156	11,301	11,706	11,969	6,682	5,338	3,094	2,733	2,430	2,287	2,013	1,553	1,872	2,007	1,955	0	0	0
Depreciation, depletion and amortization
4,393	1,186	1,107	1,095	1,173	-395	-311	-182	-100	-1,448	-1,408	-1,282	-636	768	954	1,058	930	1,898	2,472	2,896	2,736	1,497	1,260	869	652	982	0	0	-	0	-	-	-	-	-	-	-	-
Loss on sale
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on settlement
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on settlement
-	0	0	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment loss
-	-	-	0	-	-	-	0	-	0	0	0	-	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment loss
-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation, depletion and amortization
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	-	-	-	-
Total operating expenses
9,161	6,557	6,580	5,956	5,736	-5,080	-5,114	-4,658	-3,753	-16,797	-15,104	-10,028	-7,437	13,062	15,820	42,569	42,179	37,313	36,823	7,920	12,892	12,799	12,967	12,839	7,334	6,696	4,001	3,401	2,982	2,376	2,013	1,553	1,872	2,007	1,955	0	0	0
Other income (expense)
Other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income - Cancellation of Debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Income - Cancellation of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest expense and accretion of note discounts
-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-84	-77	0	0	0
Franchise tax
-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other (expense)
-972	-850	-649	-601	-546	2,302	2,301	2,379	2,435	-659	-475	-442	-272	3,714	3,598	3,407	1,893	-3,493	-4,698	-6,686	-7,204	-8,151	-7,346	-5,685	-3,945	-1,258	-847	0	-	0	0	-	-	-	-	-	-	-
Accretion Expense.
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-
Loss before income taxes
-9,839	-5,325	-5,108	-5,709	-5,806	-2,094	-2,075	-1,638	-919	-4,146	-4,006	-7,133	-7,684	-13,461	-15,968	-42,645	-43,252	-38,959	-38,390	-10,462	-15,809	-17,375	-17,944	-17,322	-10,418	-6,825	-4,706	0	-	0	0	-	-	-	-	-	-	-
Net loss before taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Provision for income taxes
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
Net loss
-9,839	-5,325	-5,108	-5,709	-5,806	-2,094	-2,075	-1,638	-919	-4,146	-4,006	-7,133	-7,684	-13,461	-15,968	-42,645	-43,252	-38,959	-38,390	-10,462	-15,809	-17,375	-17,944	-17,322	-10,418	-6,825	-4,706	0	-	0	0	-	-	-	0	-	-	0
Loss per share:
Basic and Diluted
-0.09	-0.02	-0.01	-0.02	-0.03	-0.01	-0.02	-0.03	0.04	-0.02	-0.02	-0.02	-0.01	-0.02	-0.11	-0.05	0.14	-0.16	-1.44	-0.12	0.30	-0.15	-0.68	-0.48	-0.28	-0.24	-0.16	-0.05	-	-0.03	-0.08	-	-0.02	-0.01	-0.05	-0.04	-0.05	-0.01
Weighted average shares outstanding:
Basic and Diluted
74,412	73,930	72,313	70,771	71,587	70,080	68,709	62,160	61,348	60,208	59,597	57,337	51,509	48,158	38,159	34,662	50,249	21,533	21,428	18,378	13,876	18,231	15,334	15,471	14,814	13,858	13,758	13,634	-	14,156	14,928	-	-	-	-	-	-	-
Total other income (expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-118	-94	0	0	0	-	0
Net loss before taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,665	1,968	0	0	0	-	-
Provision for income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Net loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	0	-	-
Basic and Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-	-	-	-	-	-
Weighted average shares outstanding: Basic and Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	14,761	16,093	14,280	13,853	12,924	-	-
Weighted average shares outstanding: Basic and Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,444