Aug 12, 2026, 4:52 PM ETEnergy
Mexco Energy Corporation — Q1 Fiscal 2027 Earnings Summary
Financial Performance
- Reported net income of $501,065 ($0.24 per diluted share) for the quarter ended June 30, 2026, compared to $241,951 ($0.12 per diluted share) in the same period of the prior year, representing a 107% year-over-year increase.
- Operating revenues totaled $1,983,169 for the quarter, a 13% increase from $1,756,940 in the first quarter of fiscal 2026.
- Revenue growth was driven by a 52% increase in average oil prices, partially offset by a 15% decrease in oil production, a 9% decrease in natural gas production, and a 49% decrease in average natural gas prices.
- The company funded approximately $2.1 million in oil and gas royalty property acquisitions during the quarter using existing cash resources.
Guidance and Future Outlook
- Expects to participate in the drilling of 53 horizontal wells and the completion of 20 horizontal wells during the fiscal year ending March 31, 2027.
- The estimated aggregate cost for the planned drilling and completion activities is approximately $1.8 million, with $620,000 expended to date.
- The company continues to evaluate additional drilling prospects for participation for the remainder of the fiscal year.
Business Segments and Product Lines
- The company's strategy focuses on acquiring oil and gas royalty interests with development potential.
- Operations are primarily located in the Permian Basin.
Risks and Challenges
- Forward-looking statements involve risks including production variance from expectations, volatility of oil and gas prices, the need to develop and replace reserves, exploration risks, and uncertainties regarding reserve estimates.
- Additional risks include competition, government regulation, and mechanical or inherent risks associated with oil and gas production.
Management Commentary and Tone
- President Tammy McComic stated that investment activity during the quarter was consistent with the ongoing strategy of acquiring oil and gas royalty interests with development potential.
Other Key Points
- The reporting period covers the first quarter of fiscal 2027.
- The company is an independent oil and gas corporation incorporated in Colorado and headquartered in Midland, Texas.
- The press release includes a standard Safe Harbor provision disclaimer regarding forward-looking statements under the Private Securities Litigation Reform Act of 1995.