Investor Presentaiton
EBITDA and Adjusted EBITDA Reconciliation
($ in thousands)
Net income (loss)
Depreciation, depletion, accretion and amortization
Income tax expense (benefit)
Interest expense
Franchise taxes
EBITDA
(Gain) loss on sale/disposal of fixed assets
Equity compensation
Royalty stock issuance
Acquisition and development costs
Cash charges related to restructuring and retention
Accretion of asset retirement obligations
Adjusted EBITDA
9/30/2022
12/31/2022
$
2,683 $
2,627 $
Quarter ended
3/31/2023
(3,599) $
6/30/2023
9/30/2023
6,307 $
6,727
6,705
6,590
6,551
6,750
6,985
831
(923)
1,598
(3,288)
(1,879)
431
379
442
457
304
77
85
336
102
66
10,727
8,758
5,328
10,328
12,203
00000000
(466)
713
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1,889
706
736
802
28
25
(92)
850
-
97
271
70
31
189
18
200
235
235
11,291 $
10,721 $
8,424 $
11,408 $
13,266
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