Dividend on the way · $0.338
Presidio Production (FTW)
Acquires and optimizes mature oil and gas wells.
$10.90
Pre-market0.00 (0.00%)
At close$10.90(+1.02%)
In millions of USD, except per-share figures
| In millions | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47 | 0 | 0 | 51 | 52 | 43 | 43 | 40 | 15 | 54 |
| Cost of revenue | 17 | 0 | 0 | 24 | 23 | 23 | 21 | 1 | 7 | 40 |
| Gross profit | 29 | 0 | 0 | 27 | 29 | 19 | 22 | 39 | 8 | 14 |
| 12 | 0 | 0 | 12 | 26 | 12 | 11 | 33 | 7 | 7 | |
| 2 | 0 | 0 | 2 | 17 | 2 | 2 | 24 | 2 | 7 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 0 |
| General & administrative | 2 | 0 | 0 | 2 | 17 | 2 | 2 | 8 | 2 | 0 |
| Other expenses | 10 | 0 | 0 | 10 | 10 | 10 | 9 | 9 | 5 | 0 |
| Operating income | 17 | 0 | 0 | 15 | 3 | 8 | 10 | 6 | 1 | 6 |
| −24 | 0 | 3 | −28 | −21 | 18 | 7 | 26 | −35 | 13 | |
| Interest income | −7 | 0 | 3 | 0 | 0 | 0 | 0 | −6 | 0 | 0 |
| Interest expense | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 0 | 2 | 4 |
| Other non-operating income | 19 | 0 | 0 | 22 | 14 | −24 | −13 | −30 | 34 | 0 |
| Income before tax | −6 | 0 | 3 | −14 | −18 | 25 | 17 | 32 | −34 | 19 |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | −7 | 4 |
| Net income from continuing operations | −6 | 0 | 3 | −14 | −18 | 24 | 17 | 32 | −27 | 15 |
| Net income | −6 | 0 | 3 | −14 | −18 | 24 | 17 | 32 | −25 | 14 |
| EPS, basic | −$55.53 | −$0.00 | $0.10 | $0.09 | $0.07 | $0.06 | $0.00 | $276.21 | −$0.99 | $0.54 |
| EPS, diluted | −$55.53 | −$0.00 | $0.10 | $0.09 | $0.07 | $0.06 | $0.00 | $276.21 | −$0.99 | $0.54 |
| Weighted average shares, basic | 0 | 30 | 30 | 45 | 30 | 45 | 0 | 0 | 27 | 27 |
| Weighted average shares, diluted | 0 | 30 | 30 | 45 | 30 | 45 | 0 | 0 | 27 | 27 |
| EBITDA | 9 | 0 | 0 | 1 | −3 | 40 | 31 | 45 | −28 | 24 |
| Depreciation & amortization | 10 | 0 | 0 | 9 | 8 | 8 | 8 | 9 | 5 | 17 |
| EBIT | −1 | 0 | 0 | −8 | −11 | 32 | 23 | 36 | −32 | 6 |
