Marine Petroleum | 10-K: FY2025 Revenue: USD 1.011 M

Revenue: As of FY2025, the actual value is USD 1.011 M.

EPS: As of FY2025, the actual value is USD 0.36.

EBIT: As of FY2025, the actual value is USD 662.54 K.

Segment Revenue

• Oil Royalties: Revenue from oil royalties amounted to $948,249 in fiscal 2025, a decrease from $980,110 in fiscal 2024.
• Natural Gas Royalties: Revenue from natural gas royalties increased to $46,956 in fiscal 2025 from $10,464 in fiscal 2024.
• Natural Gas Liquids Royalties: Revenue from natural gas liquids royalties increased to $15,899 in fiscal 2025 from $3,568 in fiscal 2024.

Operational Metrics

• Distributable Income: Marine’s distributable income for fiscal 2025 was $727,995, or $0.36 per unit, compared to $713,165, or $0.36 per unit, in fiscal 2024.
• General and Administrative Expenses: These expenses amounted to $315,835 in fiscal 2025, a decrease from $331,832 in fiscal 2024.

Cash Flow

• Distributions to Unitholders: Total distributions to unitholders were $771,688 in fiscal 2025, compared to $726,128 in fiscal 2024.

Unique Metrics

• Net Quantities Sold: Oil production was 12,706 barrels in fiscal 2025, down from 12,805 barrels in fiscal 2024. Natural gas production increased to 19,524 mcf from 11,399 mcf, and natural gas liquids production increased to 35,183 mcf from 20,339 mcf in the same period.

Outlook / Guidance

• Marine Petroleum Trust anticipates continued fluctuations in oil and natural gas prices, which will impact future distributions. The Trust’s overriding royalty interests apply only to existing leases, and no new leases will be acquired. The Trust’s assets are depleting, and no funds are reinvested to replace these assets.