North European Oil Royalty Trust (NRT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 2.23M | 3.06M | 2.62M | 2.47M | 505.7K | 670.2K | 2.46M | 2.23M | 424.91K | -576 | 2.49M | 9.76M | 9.77M | 7.04M | 4.44M | 3.77M | 2.55M | 1.44M | 1.48M | 1.4M |
| Revenue Growth % | 341.16% | 355.96% | 6.5% | 10.68% | 19.01% | 116454.86% | -1.34% | -77.12% | -95.65% | -100.01% | -43.94% | 158.64% | 283.5% | 389.4% | 200.01% | 169.51% | 798.44% | 312.48% | 5.81% | 9.75% |
| Cost of Goods Sold | 282.44K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| COGS % of Revenue | 12.66% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 1.95M | 3.06M | 2.62M | 2.47M | 505.7K | 670.2K | 2.46M | 2.23M | 424.91K | -576 | 2.49M | 9.76M | 9.77M | 7.04M | 4.44M | 3.77M | 2.55M | 1.44M | 1.48M | 1.4M |
| Gross Margin % | 87.34% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% |
| Gross Profit Growth % | 285.31% | 355.96% | 6.5% | 10.68% | 19.01% | 116454.86% | -1.34% | -77.12% | -95.65% | -100.01% | -43.94% | 158.64% | 283.5% | 389.4% | 200.01% | 169.51% | 798.44% | 312.48% | 5.81% | 9.75% |
| Operating Expenses | 3.5K | 144.62K | 180.18K | 227.82K | 0 | 161.05K | 164.22K | 213.68K | 0 | 168.43K | 227.31K | 310.14K | 0 | 154.28K | 149.38K | 0 | 0 | 0 | 113.8K | 0 |
| OpEx % of Revenue | 0.16% | 4.73% | 6.88% | 9.22% | - | 24.03% | 6.68% | 9.57% | - | -29241.15% | 9.13% | 3.18% | - | 2.19% | 3.36% | - | - | - | 7.68% | - |
| Selling, General & Admin | 0 | 166.08K | 0 | 229.52K | 233.97K | 163.66K | 165.72K | 215.2K | 253.28K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A % of Revenue | - | 5.43% | - | 9.29% | 46.27% | 24.42% | 6.74% | 9.64% | 59.61% | - | - | - | - | - | - | - | - | - | - | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 3.5K | -21.46K | 180.18K | -1.7K | -233.97K | -2.61K | -1.5K | -1.52K | -253.28K | 168.43K | 227.31K | 310.14K | 0 | 154.28K | 149.38K | 0 | 0 | 0 | 113.8K | 0 |
| Operating Income | 1.95M | 2.91M | 2.44M | 2.24M | 505.7K | 509.15K | 2.29M | 2.02M | 424.91K | -169K | 2.26M | 9.45M | 9.77M | 6.88M | 4.29M | 3.77M | 2.55M | 1.44M | 1.37M | 1.4M |
| Operating Margin % | 87.18% | 95.27% | 93.12% | 90.78% | 100% | 75.97% | 93.32% | 90.43% | 100% | 29341.15% | 90.87% | 96.82% | 100% | 97.81% | 96.64% | 100% | 100% | 100% | 92.32% | 100% |
| Operating Income Growth % | 284.62% | 471.79% | 6.27% | 11.11% | 19.01% | 401.26% | 1.31% | -78.63% | -95.65% | -102.46% | -47.28% | 150.42% | 283.5% | 378.67% | 214.05% | 169.51% | 798.44% | 312.48% | -2.33% | 9.75% |
| EBITDA | 1.95M | 2.93M | 2.46M | 2.26M | 285.47K | 526.74K | 2.32M | 2.03M | 179.09K | -157.96K | 2.29M | 9.5M | 9.54M | 6.88M | 4.29M | 3.56M | 2.35M | 1.3M | 1.36M | 1.4M |
| EBITDA Margin % | 87.18% | 95.99% | 93.96% | 91.49% | 56.45% | 78.59% | 94.33% | 91.09% | 42.15% | 27423.44% | 91.97% | 97.38% | 97.65% | 97.82% | 96.62% | 94.34% | 92.35% | 90.59% | 92.08% | 100% |
| EBITDA Growth % | 581.34% | 456.89% | 6.08% | 11.17% | 59.4% | 433.46% | 1.19% | -78.6% | -98.12% | -102.29% | -46.63% | 166.98% | 305.47% | 428.45% | 214.8% | 154.25% | 729.74% | 273.67% | -2.57% | 9.75% |
| D&A (Non-Cash Add-back) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.95M | 2.93M | 2.46M | 2.26M | 285.47K | 526.74K | 2.32M | 2.03M | 179.09K | -157.96K | 2.29M | 9.5M | 9.54M | 6.88M | 4.29M | 3.56M | 2.35M | 1.3M | 1.36M | 1.4M |
| Net Interest Income | 18.67K | 26.29K | 25.22K | 19.22K | 13.74K | 20.2K | 26.39K | 16.33K | 7.46K | 12.71K | 31.95K | 57.42K | 22.92K | 983 | 635 | 388 | 237 | 225 | 231 | 102 |
| Interest Income | 18.67K | 26.29K | 25.22K | 19.22K | 13.74K | 20.2K | 26.39K | 16.33K | 7.46K | 12.71K | 31.95K | 57.42K | 22.92K | 983 | 635 | 388 | 237 | 225 | 231 | 102 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 0 | 22.09K | 22.05K | 17.53K | -220.23K | 17.59K | 24.89K | 14.81K | -245.82K | 11.05K | 27.42K | 54.69K | -229.87K | 983 | -682 | -213.6K | -194.72K | -135.27K | -3.48K | -201.71K |
| Pretax Income | 1.95M | 2.93M | 2.46M | 2.26M | 285.47K | 526.74K | 2.32M | 2.03M | 179.09K | -157.96K | 2.29M | 9.5M | 9.54M | 6.88M | 4.29M | 3.56M | 2.35M | 1.3M | 1.36M | 1.2M |
| Pretax Margin % | 87.18% | 95.99% | 93.96% | 91.49% | 56.45% | 78.59% | 94.33% | 91.09% | 42.15% | 27423.44% | 91.97% | 97.38% | 97.65% | 97.82% | 96.62% | 94.34% | 92.35% | 90.59% | 92.08% | 85.59% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | 1.95M | 2.93M | 2.46M | 2.26M | 285.47K | 526.74K | 2.32M | 2.03M | 179.09K | -157.96K | 2.29M | 9.5M | 9.54M | 6.88M | 4.29M | 3.56M | 2.35M | 1.3M | 1.36M | 1.2M |
| Net Margin % | 87.18% | 95.99% | 93.96% | 91.49% | 56.45% | 78.59% | 94.33% | 91.09% | 42.15% | 27423.44% | 91.97% | 97.38% | 97.65% | 97.82% | 96.62% | 94.34% | 92.35% | 90.59% | 92.08% | 85.59% |
| Net Income Growth % | 581.34% | 456.89% | 6.08% | 11.17% | 59.4% | 433.46% | 1.19% | -78.6% | -98.12% | -102.29% | -46.63% | 166.98% | 305.47% | 428.45% | 214.8% | 197.05% | 2002.8% | 495.78% | 6.69% | 15.02% |
| Net Income (Continuing) | 1.95M | 2.93M | 2.46M | 2.26M | 285.47K | 526.74K | 2.32M | 2.03M | 179.09K | -157.96K | 2.29M | 9.5M | 9.54M | 6.88M | 4.29M | 3.56M | 2.35M | 1.3M | 1.36M | 1.2M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.21 | 0.32 | 0.27 | 0.25 | 0.03 | 0.06 | 0.25 | 0.22 | 0.02 | -0.02 | 0.25 | 1.03 | 1.04 | 0.75 | 0.47 | 0.39 | 0.24 | 0.14 | 0.15 | 0.13 |
| EPS Growth % | 575.24% | 458.46% | 8% | 13.64% | 59.49% | 433.14% | 0% | -78.64% | -98.13% | -102.29% | -46.81% | 164.1% | 333.33% | 435.71% | 213.33% | 200% | 2300% | 7.69% | 7.14% | 18.18% |
| EPS (Basic) | 0.21 | 0.32 | 0.27 | 0.25 | 0.03 | 0.06 | 0.25 | 0.22 | 0.02 | -0.02 | 0.25 | 1.03 | 1.04 | 0.75 | 0.47 | 0.39 | 0.24 | 0.14 | 0.15 | 0.13 |
| Diluted Shares Outstanding | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M |
| Basic Shares Outstanding | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M | 9.19M |
| Dividend Payout Ratio | - | 72.06% | 85.96% | 16.26% | 64.39% | 366.41% | 79.29% | 22.59% | 256.6% | - | 421.24% | 96.7% | 71.32% | 61.41% | 81.36% | 64.54% | 54.71% | 105.83% | 94.36% | 30.68% |