XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.4
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Revenues:    
Revenues $ 7,511 $ 5,454
Costs and expenses:    
General and administrative 2,249 1,830
Depletion, depreciation, and amortization 840 483
Foreign currency gain (78) 0
Gain on sale of assets (551) 0
Total costs and expenses 6,761 5,209
Earnings before equity in income of affiliates and income taxes 750 245
Equity in income of affiliates 538 1,207
Earnings before income taxes 1,288 1,452
Income tax provision 79 112
Net earnings 1,209 1,340
Less: Net earnings attributable to non-controlling interests 120 267
Net earnings attributable to Barnwell Industries, Inc. $ 1,089 $ 1,073
Basic net earnings per common share attributable to Barnwell Industries, Inc. stockholders (in dollars per share) $ 0.11 $ 0.11
Diluted net earnings per common share attributable to Barnwell Industries, Inc. stockholders (in dollars per share) $ 0.11 $ 0.11
Weighted-average number of common shares outstanding:    
Basic (in shares) 9,956,687 9,446,291
Diluted (in shares) 9,956,687 9,446,291
Oil and natural gas    
Revenues:    
Revenues $ 5,226 $ 3,920
Costs and expenses:    
Costs and expenses 2,444 1,916
Depletion, depreciation, and amortization 796 436
Contract drilling    
Revenues:    
Revenues 1,948 876
Costs and expenses:    
Costs and expenses 1,857 980
Depletion, depreciation, and amortization 43 47
Land investment    
Revenues:    
Revenues 265 600
Gas processing and other    
Revenues:    
Revenues 72 58
Costs and expenses:    
Depletion, depreciation, and amortization $ 1 $ 0