XML 33 R4.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Revenues    
Total revenues $ 85,877 $ 128,514
Operating costs    
Lease operating costs 48,273 59,545
Depletion, depreciation, and accretion 20,062 14,273
General and administrative expenses 9,636 9,583
Total operating costs 77,971 83,401
Income (loss) from operations 7,906 45,113
Other income (expense)    
Net gain (loss) on derivative contracts (1,292) 513
Interest and other income 342 121
Interest expense (1,459) (458)
Income (loss) before income taxes 5,497 45,289
Income tax (expense) benefit (1,417) (10,072)
Net income (loss) $ 4,080 $ 35,217
Net income (loss) per common share:    
Basic (in dollars per share) $ 0.12 $ 1.05
Diluted (in dollars per share) $ 0.12 $ 1.04
Weighted average number of common shares outstanding:    
Basic (in shares) 32,691 32,985
Diluted (in shares) 32,901 33,190
Crude oil    
Revenues    
Total revenues $ 53,446 $ 51,044
Natural gas liquids    
Revenues    
Total revenues 10,906 13,670
Natural gas    
Revenues    
Total revenues $ 21,525 $ 63,800