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Net Income

• Net income for the six months ending September 30, 2025, was $565,457, or $0.27 per diluted share.
• For the second quarter of fiscal 2026, net income was $323,506, or $0.16 per diluted share, compared to $317,198, or $0.15 per diluted share for the comparable quarter ending September 30, 2024.

Operating Revenues

• Operating revenues for the first six months of fiscal 2026 were $3,548,919, marking a 2% increase compared to the first six months of fiscal 2025.
• Operating revenues in the second quarter of fiscal 2026 were $1,734,743.

Revenue Composition

• Oil contributed 76% of the operating revenues for the first six months of fiscal 2026.

Outlook / Guidance

• The company plans to participate in the drilling and completion of 46 horizontal wells and 1 vertical well at an estimated aggregate cost of approximately $1.0 million for the fiscal year ending March 31, 2026, with $300,000 already expended.
• Approximately $450,000 has been spent on royalty and mineral interest acquisitions in 63 producing wells with additional potential development in various counties.