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Financial statements

SPINDLETOP OIL & GAS CO financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data SPINDLETOP OIL & GAS CO files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue4.525.66.735.593.566.078.355.114.264.44
General and administrative2.512.562.942.972.642.693.132.972.943.48
Operating expenses6.495.376.376.345.415.678.46.096.037.72
Operating income-1.850.4-0.04-0.99-1.78-3.28
Pre-tax income-1.970.230.37-0.75-1.230.961.63-0.12-0.82-2.46
Income tax-0.650.230.1-0.1-0.34-0.080.96-0.13-0.19-0.57
Income from continuing operations-1.33-00.26-0.65-0.891.040.670.01-0.63-1.82
Net income1.33-00.26-0.65-0.891.040.670.01-0.63-1.88
EBITDA-1.40.520.03-0.76-1.42-2.88
EPS, basic-0.190.04-0.09-0.130.150.10-0.09-0.28
EPS, diluted-0.190.04-0.09-0.130.150.10-0.09-0.28
Shares, basic (weighted)6.776.766.756.756.746.66
Shares, diluted (weighted)6.776.766.756.756.746.66

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents1111.71415.27.4810.713.66.876.473.64
Short-term investments0.25
Receivables1.933.182.623.192.613.12.22.091.852.04
Total current assets14.215.517.219.310.714.616.79.328.626.34
Property, plant and equipment6.154.583.462.121.711.020.10.850.961.71
Long-term investments2.671.711.158.949.5816.60.852.79
Other non-current assets1.219.03
Total assets23.424.124.423.922.726.127.828.127.627.5
Accounts payable1.622.142.172.272.432.931.981.831.972.2
Total current liabilities5.295.615.866.015.717.66.866.546.76.74
Total liabilities6.2377.277.417.159.5310.6111113.1
Paid-in capital0.940.940.940.940.940.940.940.940.940.94
Treasury stock-1.54-1.54-1.81-1.81-1.87-1.87-1.89-1.92-1.92-2.27
Shareholders' equity17.117.117.116.515.516.617.217.216.614.3
Total equity17.117.117.116.515.516.617.217.216.614.3
Total liabilities and equity23.424.124.423.922.726.127.828.127.627.5
Shares outstanding6.946.946.816.816.766.766.756.746.746.6

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income1.33-00.26-0.65-0.891.040.670.01-0.63-1.88
Depreciation and amortization1.10.520.50.460.450.120.070.230.360.4
Deferred income tax-0.470.19-0.12-0.14-0.15-0.110.39-0.12-0.06-0.47
Change in receivables0.090.670.020.33-0.580.49-0.9-0.11-0.24
Change in payables-0.520.220.250.15-0.29
Cash from operations-0.751.061.09-0.23-0.762.441.60.850.22-0.14
Capital expenditures-3.23-0.02-0.02-0-0.08-0.08
Purchases of investments-0.25
Cash from investing-0.71-0.371.511.86-7.820.421.24-7.55-0.62-2.35
Share buybacks-0.27-0.07
Cash from financing-0.270.340.4-0.02-0.03-0.35
Net change in cash-1.460.692.331.63-8.253.272.82-6.73-0.4-2.83
Free cash flow-2.171.07-0.252.441.520.77
Income taxes paid0.130.20.060.060.20.75

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $5.19 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-38.8%Operating income / revenue.
EBITDA margin-32.3%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-25.4%Pre-tax income / revenue.
Net margin-17.5%Net income / revenue.
Operating cash flow margin4.3%Cash from operations / revenue.
Return on equity (ROE)-6.2%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-3.4%Net income / average total assets.
Return on invested capital (ROIC)-16.4%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
D&A / revenue6.5%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y4.4%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-19.0%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y4.5%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating cash flow growth, 1y-160.3%Operating cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-13.5%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-5.9%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y-1.6%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-0.4%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-0.4%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y3.9%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y-1.2%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y-0.5%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y-0.3%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.36xCurrent assets / current liabilities.
Quick ratio1.30x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.95x(Cash + short-term investments) / current liabilities.
Liabilities / assets45.3%Total liabilities / total assets.
Working capital$2.2MCurrent assets - current liabilities.
Tangible book value$15.3MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.20xRevenue / average total assets.
Fixed asset turnover4.35xRevenue / average property, plant and equipment.
Receivables turnover2.45xRevenue / average receivables.
Days sales outstanding149 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.15Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$0.83Revenue / diluted weighted shares.
Operating cash flow per share$0.04Cash from operations / diluted weighted shares.
Book value per share$2.32Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$2.32Tangible book value / shares outstanding.
Cash per share$0.89(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$34.2MShare price x shares outstanding.
Enterprise value$28.4MMarket cap + total debt - cash - short-term investments.
P/S6.26xMarket cap / revenue.
P/B2.23xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.23xMarket cap / tangible book value, when positive.
P/OCF144xMarket cap / cash from operations, when positive.
EV/Sales5.18xEnterprise value / revenue.
Earnings yield-2.8%Net income / market cap (the inverse of P/E).
What was SPINDLETOP OIL & GAS CO's revenue in fiscal 2025?

SPINDLETOP OIL & GAS CO reported revenue of $4.4M for fiscal 2025, 4.4% higher than the year before.

Was SPINDLETOP OIL & GAS CO profitable in fiscal 2025?

No. It reported a net loss of $1.9M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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