VOC Energy Trust
VOC
NYSE
2.93
USD-0.07(-2.33%)
As of today
VOC Energy Trust fundamentals
VOC Income Statement
| Period Ending | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 32,198,000 | 25,750,223 | 38,635,000 | 24,852,638 | 38,112,577 | 29,274,516 | 32,284,622 | 8,627,256 | 5,749,845 | 9,209,023 | 12,938,703 | 12,661,799 | 5,006,227 | 9,302,296 | 23,594,050 | 16,460,000 | 13,622,718 | |
| Cost of Revenue | 10,199,000 | 8,433,909 | 10,045,000 | 297,147 | 2,577 | 4,516 | 4,622 | -2,744 | -155 | -977 | -1,297 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 21,999,000 | 17,316,314 | 28,590,000 | 24,555,491 | 38,110,000 | 29,270,000 | 32,280,000 | 8,630,000 | 5,750,000 | 9,210,000 | 12,940,000 | 0 | 5,006,227 | 9,302,296 | 23,594,050 | 16,460,000 | 13,622,718 | |
| Gross Profit Margin | 0.683 | 0.672 | 0.74 | 0.988 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 415,491 | 706,124 | 737,846 | 870,793 | 800,818 | 917,743 | 716,143 | 825,058 | 880,832 | 904,355 | 948,096 | 957,377 | 1,245,000 | 897,342 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 269,139 | 463,295 | 204,575 | 415,491 | 706,124 | 737,846 | 870,793 | 800,818 | 917,743 | 716,143 | 825,058 | 880,832 | 904,355 | 948,096 | 957,377 | 1,245,000 | 897,342 | |
| Other Expenses | 8,890,000 | 5,991,798 | 7,474,000 | 0 | 176,453 | -23,330 | -36,171 | -163,562 | -12,898 | 77,880 | 43,645 | -34,033 | 276,872 | -315,800 | 961,673 | 0 | 315,376 | |
| Total Operating Expenses | 9,159,000 | 6,455,093 | 7,679,000 | 415,491 | 882,577 | 714,516 | 834,622 | 637,256 | 904,845 | 794,023 | 868,703 | 846,799 | 1,181,227 | 632,296 | 1,919,050 | 1,245,000 | 1,212,718 | |
| Total Costs & Expenses | 19,358,000 | 14,889,000 | 17,724,000 | 712,638 | 882,577 | 714,516 | 834,622 | 637,256 | 904,845 | 794,023 | 868,703 | 846,799 | 1,181,227 | 632,296 | 1,919,050 | 1,245,000 | 1,212,718 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 1,383,000 | 1,500,647 | 1,221,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Depreciation & Amortization | 5,781,000 | 5,210,212 | 6,253,000 | 0 | -37,230,000 | -28,560,000 | -31,450,000 | -7,990,000 | 904,845 | 794,023 | 868,703 | 846,799 | 0 | 632,296 | 1,919,050 | 0 | 0 | |
| EBITDA | 18,620,000 | 16,071,433 | 27,164,000 | 24,140,000 | 37,230,000 | 28,560,000 | 31,450,000 | 7,990,000 | 4,845,000 | 8,415,000 | 12,070,000 | 12,661,799 | 3,825,000 | 9,302,296 | 23,594,050 | 15,215,000 | 12,410,000 | |
| EBITDA Margin | 0.578 | 0.624 | 0.703 | 0.971 | 0.977 | 0.976 | 0.974 | 0.926 | 0.843 | 0.914 | 0.933 | 1 | 0.764 | 1 | 1 | 0.924 | 0.911 | |
| Operating Income | 12,839,000 | 10,861,221 | 20,911,000 | 24,140,000 | 37,230,000 | 28,560,000 | 31,450,000 | 7,990,000 | 4,845,000 | 8,415,000 | 12,070,000 | 11,815,000 | 3,825,000 | 8,670,000 | 21,675,000 | 15,215,000 | 12,410,000 | |
| Operating Income Margin | 0.399 | 0.422 | 0.541 | 0.971 | 0.977 | 0.976 | 0.974 | 0.926 | 0.843 | 0.914 | 0.933 | 0.933 | 0.764 | 0.932 | 0.919 | 0.924 | 0.911 | |
| Total Other Income/Expenses (Net) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Income Before Tax | 0 | 0 | 0 | 24,140,000 | 37,230,000 | 28,560,000 | 31,450,000 | 7,990,000 | 4,845,000 | 8,415,000 | 12,070,000 | 11,815,000 | 3,825,000 | 8,670,000 | 21,675,000 | 15,215,000 | 12,410,000 | |
| Pre-Tax Income Margin | 0 | 0 | 0 | 0.971 | 0.977 | 0.976 | 0.974 | 0.926 | 0.843 | 0.914 | 0.933 | 0.933 | 0.764 | 0.932 | 0.919 | 0.924 | 0.911 | |
| Income Tax Expense | -5,781,000 | -5,210,212 | -6,253,000 | 0 | 0 | 0 | 0 | 0 | -5,000 | -5,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 12,839,000 | 10,861,221 | 20,911,000 | 24,140,000 | 37,230,000 | 28,560,000 | 31,450,000 | 7,990,000 | 4,845,000 | 8,415,000 | 12,070,000 | 11,815,000 | 3,825,000 | 8,670,000 | 21,675,000 | 15,215,000 | 12,410,000 | |
| Net Income Margin | 0.399 | 0.422 | 0.541 | 0.971 | 0.977 | 0.976 | 0.974 | 0.926 | 0.843 | 0.914 | 0.933 | 0.933 | 0.764 | 0.932 | 0.919 | 0.924 | 0.911 | |
| Earnings Per Share (EPS) | 0.76 | 0.64 | 1.23 | 1.42 | 2.19 | 1.68 | 1.85 | 0.47 | 0.28 | 0.5 | 0.71 | 0.7 | 0.23 | 0.51 | 1.27 | 0.9 | 0.73 | |
| Diluted Earnings Per Share (EPS) | 0.76 | 0.64 | 1.23 | 1.42 | 2.19 | 1.68 | 1.85 | 0.47 | 0.28 | 0.5 | 0.71 | 0.7 | 0.23 | 0.51 | 1.27 | 0.9 | 0.73 | |
| Weighted Average Shares Outstanding | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | |
| Weighted Average Shares Outstanding (Diluted) | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 |