See also this year's filing and all EDGAR filings for this company.
PDF Report 0000315131_2023_PHX_Minerals_INC.pdf
Logs
info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Revenues', 'missing_ratio': 0.024437293372083425, 'aggregate_val': 28965819, 'exp_sum': 28274858, 'exp_to_value': {'RevenueFromContractWithCustomer': 23370003, 'GainLossOnDerivatives': 907419, 'remainder_Revenues': 3997436}} |
info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Revenues', 'missing_ratio': 0.019729975395138575, 'aggregate_val': 21971668, 'exp_sum': 21546555, 'exp_to_value': {'RevenueFromContractWithCustomer': 37749044, 'GainLossOnDerivatives': -16202489, 'remainder_Revenues': 0}} |
Graph
Absolute values for 0000315131, PHX Minerals INC
xvar | xval | |
---|---|---|
0 | LongTermDebt | 31,875,003 |
1 | LiabilitiesCurrent | 11,262,684 |
2 | DeferredIncomeTaxLiabilitiesNet | 1,585,906 |
3 | remainder_Liabilities | 0 |
4 | PropertyPlantAndEquipment | 0 |
5 | AssetsCurrent | 17,921,930 |
6 | OilAndGasPropertySuccessfulEffortMethodNet | 133,083,935 |
7 | remainder_Assets | 1,496,247 |
8 | RevenueFromContractWithCustomer | 69,860,631 |
9 | GainLossOnDerivatives | -16,833,078 |
10 | remainder_Revenues | 467,502 |
11 | DepreciationDepletionAndAmortization | 7,278,118 |
12 | CostOfGoodsAndServicesSold | 0 |
13 | GeneralAndAdministrativeExpense | 11,500,594 |
14 | Taxes | 3,230,867 |
15 | OperatingExpenses | 4,047,420 |
16 | remainder_Expenses | 7,028,784 |
17 | remainder_NetIncome | 0 |
18 | remainder_ComprehensiveNetIncome | 0 |
yvar | yval | |
---|---|---|
0 | Liabilities | 44,723,593 |
1 | Assets | 152,502,112 |
2 | Revenues | 53,495,055 |
3 | Expenses | 33,085,783 |
4 | StockholdersEquity | 107,778,519 |
5 | NetIncome | 20,409,272 |
6 | ComprehensiveNetIncome | 20,409,272 |
7 | BaseVar | 141,903,272 |
8 | EconomicCapitalRatio | 1.42 |