XML 13 R4.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Revenues:    
Revenues $ 6,155 $ 7,511
Costs and expenses:    
General and administrative 1,404 2,249
Depletion, depreciation, and amortization 1,511 840
Foreign currency gain (126) (78)
Interest expense 2 0
Gain on sale of assets 0 (551)
Total costs and expenses 6,751 6,761
(Loss) earnings before equity in income of affiliates and income taxes (596) 750
Equity in income of affiliates 0 538
(Loss) earnings before income taxes (596) 1,288
Income tax provision 66 79
Net (loss) earnings (662) 1,209
Less: Net earnings attributable to non-controlling interests 2 120
Net (loss) earnings attributable to Barnwell Industries, Inc. $ (664) $ 1,089
Basic net (loss) earnings per common share attributable to Barnwell Industries, Inc. stockholders (in dollars per share) $ (0.07) $ 0.11
Diluted net (loss) earnings per common share attributable to Barnwell Industries, Inc. stockholders (in dollars per share) $ (0.07) $ 0.11
Weighted-average number of common shares outstanding:    
Basic (in shares) 9,996,760 9,956,687
Diluted (in shares) 9,996,760 9,956,687
Oil and natural gas    
Revenues:    
Revenues $ 5,130 $ 5,226
Costs and expenses:    
Costs and expenses 2,791 2,444
Depletion, depreciation, and amortization 1,458 796
Contract drilling    
Revenues:    
Revenues 993 1,948
Costs and expenses:    
Costs and expenses 1,169 1,857
Depletion, depreciation, and amortization 52 43
Sale of interest in leasehold land    
Revenues:    
Revenues 0 265
Gas processing and other    
Revenues:    
Revenues 32 72
Costs and expenses:    
Depletion, depreciation, and amortization $ 1 $ 1