Riley Exploration Permian, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 4.50% vs -5.54% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -36.58% vs 198.84% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "106.90",
          "val2": "102.30",
          "chgp": "4.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "58.90",
          "val2": "68.80",
          "chgp": "-14.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "9.80",
          "val2": "8.80",
          "chgp": "11.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3.10",
          "val2": "-7.20",
          "chgp": "56.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "16.30",
          "val2": "25.70",
          "chgp": "-36.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "296.30%",
          "val2": "470.10%",
          "chgp": "-17.38%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 9.39% vs 16.57% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -20.34% vs -5.42% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "410.20",
          "val2": "375.00",
          "chgp": "9.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "271.60",
          "val2": "252.50",
          "chgp": "7.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "35.20",
          "val2": "31.80",
          "chgp": "10.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-46.60",
          "val2": "7.80",
          "chgp": "-697.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "88.90",
          "val2": "111.60",
          "chgp": "-20.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "479.60%",
          "val2": "499.90%",
          "chgp": "-2.03%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

106.90

102.30

4.50%

Operating Profit (PBDIT) excl Other Income

58.90

68.80

-14.39%

Interest

9.80

8.80

11.36%

Exceptional Items

-3.10

-7.20

56.94%

Consolidate Net Profit

16.30

25.70

-36.58%

Operating Profit Margin (Excl OI)

296.30%

470.10%

-17.38%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 4.50% vs -5.54% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -36.58% vs 198.84% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

410.20

375.00

9.39%

Operating Profit (PBDIT) excl Other Income

271.60

252.50

7.56%

Interest

35.20

31.80

10.69%

Exceptional Items

-46.60

7.80

-697.44%

Consolidate Net Profit

88.90

111.60

-20.34%

Operating Profit Margin (Excl OI)

479.60%

499.90%

-2.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 9.39% vs 16.57% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -20.34% vs -5.42% in Dec 2023

All Annual Results