Kimbell Royalty Partners【KRP】 業績推移・財務諸表

(単位:千ドル) 1Q17 2Q17 3Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 - - - 10,891 10,707 18,407 30,251 17,947 31,936 32,978 25,362 35,947 12,803 18,444 23,287 22,419 25,724 31,794 33,754 72,710 72,922 66,916 60,752 69,237 82,233 76,572 83,785 84,208
売上成長率(%) - - - - - - -
販売管理費 1,211 2,181 2,314 2,770 4,000 4,879 - 5,333 6,220 5,694 - 6,524 6,865 6,110 - 6,796 6,684 6,766 6,589 7,866 7,482 8,278 7,925 10,358 9,447 10,252 9,472 9,636
営業費用 4,209 7,317 8,007 63,365 8,846 15,586 - 21,870 50,352 60,241 - 94,474 87,931 43,405 - 20,434 20,137 21,696 25,616 28,796 26,924 33,589 36,113 41,914 64,673 52,680 49,581 50,632
営業利益 343 434 344 -52,475 1,861 2,821 - -3,923 -18,417 -27,263 - -58,527 -75,129 -24,962 - 1,984 5,587 10,098 8,137 43,914 45,998 33,327 24,638 25,290 17,560 23,892 34,204 33,576
営業利益率 (%) - - - - - -
経常(税引前)利益 283 251 119 - - 977 - - -19,858 -28,812 - -59,785 -76,791 -26,372 - 537 3,710 7,466 8,679 45,097 43,620 30,302 18,706 18,609 10,259 16,945 27,712 26,942
経常(税引前)利益率(%) - - - - - 5.31 - - -62.18 -87.36 - -166.31 -599.78 -142.98 - 2.4 14.42 23.48 25.71 62.02 59.82 45.28 30.79 26.88 12.48 22.13 33.08 32.0
法人税等合計 - - - - - 1,977 - - 500 100 - - - -700 - - - - 271 1,800 -200 1,400 900 100 900 1,800 1,900 1,100
実効税率(%) - - - - - - - - - - - - - -
純利益 283 251 119 -52,825 1,378 -1,000 - -5,346 -20,366 -28,915 - -59,785 -76,791 -25,677 - 537 3,710 7,466 8,407 43,294 43,845 28,899 17,797 18,481 9,336 15,186 25,805 25,853
純利益率(%) - - - - - -
EBITDA - - -
EBITDAマージン(%) - - - - - -