Marine Petroleum | 10-Q: FY2026 Q1 Revenue: USD 223.4 K

Revenue: As of FY2026 Q1, the actual value is USD 223.4 K.

EPS: As of FY2026 Q1, the actual value is USD 0.07.

EBIT: As of FY2026 Q1, the actual value is USD 125.94 K.

Segment Revenue

• Oil and Natural Gas Royalties: Income from oil and natural gas royalties decreased to $218,526 for the three months ended September 30, 2025, from $286,498 for the comparable period in 2024.

Operational Metrics

• Distributable Income: Decreased to $130,813 for the three months ended September 30, 2025, from $233,552 for the comparable period in 2024.
• General and Administrative Expenses: Increased to $92,589 for the three months ended September 30, 2025, from $68,640 for the comparable period in 2024, primarily due to the timing of payment of professional fees.

Cash Flow

• Distributions to Unitholders: Totaled $136,194 for the three months ended September 30, 2025, compared to $189,772 for the same period in 2024.

Unique Metrics

• Oil Production: Decreased to 3,226 barrels for the three months ended September 30, 2025, from 3,265 barrels for the comparable period in 2024.
• Natural Gas Volumes Sold: Decreased to 3,567 mcf from 5,095 mcf for the three months ended September 30, 2025, compared to the same period in 2024.

Future Outlook and Strategy

• Core Business Focus: The Trust’s income and distributions are heavily influenced by commodity prices, which are subject to fluctuations due to various factors such as political conditions, economic conditions, and weather. The Trust’s overriding royalty interests are tied to existing leases and do not apply to new leases acquired by interest owners.
• Non-Core Business: The Trust is prohibited from engaging in any business activity beyond the administration and liquidation of rights to payments from certain oil and natural gas leases.