MXCMEDIUM SIGNALFINANCIAL10-K

MXC executed significant share buybacks while reserves declined and debt increased substantially, despite higher net income.

The company reduced share count by 2.1% through $244K in buybacks and increased Taylor's ownership to 46%, suggesting management confidence in undervaluation. However, the 9.4% decline in proved reserves from 1.547 to 1.401 MMBOE and 21% drop in reserve value from $29M to $23M indicates potential depletion challenges that warrant monitoring.

Comparing 2025-06-27 vs 2024-06-27View on EDGAR →
FINANCIAL ANALYSIS

MXC showed mixed financial performance with net income growing 27% to $1.7M while cash declined 29% to $1.8M and total debt increased 53% to $1.2M. The company deployed capital toward aggressive share buybacks (+4,781%) and new royalty investments, while accounts receivable surged 640% indicating either collection issues or expanded operations. The overall picture suggests a profitable company managing capital allocation between growth investments and shareholder returns, though the declining cash position and rising leverage merit attention.

FINANCIAL STATEMENT CHANGES
Share Buybacks
Cash Flow
+4781.1%
$5K$244K

Share repurchases increased 4781.1% — management returning capital, signals confidence in intrinsic value.

Accounts Receivable
Balance Sheet
+639.7%
$9K$68K

Receivables surged 639.7% — revenue recognized but not yet collected; watch for collection issues or channel stuffing.

Interest Expense
P&L
-60%
$13K$5K

Interest expense declined — debt repayment or refinancing at lower rates improving earnings quality.

Total Debt
Balance Sheet
+52.5%
$757K$1.2M

Debt increased 52.5% — substantial leverage increase; assess whether deployed for growth or covering losses.

Cash & Equivalents
Balance Sheet
-29.1%
$2.5M$1.8M

Cash decreased 29.1% — monitor burn rate and upcoming capital needs.

Current Liabilities
Balance Sheet
+28.1%
$430K$551K

Current liabilities rose 28.1% — increased short-term obligations, watch current ratio.

Net Income
P&L
+27.3%
$1.3M$1.7M

Net income grew 27.3% — bottom-line growth signals improving overall business health.

Current Assets
Balance Sheet
-18.1%
$3.7M$3.0M

Current assets declined 18.1% — monitor working capital adequacy and short-term liquidity.

Total Liabilities
Balance Sheet
+14.4%
$1.4M$1.6M

Liabilities increased 14.4% — monitor debt-to-equity ratio and interest coverage.

LANGUAGE CHANGES
NEW — 2025-06-27
PRIOR — 2024-06-27
ADDED
There were 2,046,000 shares of the registrant s common stock outstanding as of June 27, 2025.
Our total estimated proved reserves at March 31, 2025 were approximately 1.401 million barrels of oil equivalent ( MMBOE ) of which 48% was oil and 52% was natural gas, and our estimated present value of proved reserves was approximately $23 million based on estimated future net revenues excluding taxes discounted at 10% per annum, pricing and other assumptions set forth in Item 2 Properties below.
Taylor beneficially owns approximately 46% of the outstanding shares of our common stock.
This LLC has returned $321,112 (107%) of the total investment since inception in fiscal 2020.
As of the date of this report, $1,800,000 of the commitment has been expended and 14% of the investment has been returned.
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REMOVED
There were 2,090,000 shares of the registrant s common stock outstanding as of June 27, 2024.
Our total estimated proved reserves at March 31, 2024 were approximately 1.547 million barrels of oil equivalent ( MMBOE ) of which 51% was oil and natural gas liquids and 49% was natural gas, and our estimated present value of proved reserves was approximately $29 million based on estimated future net revenues excluding taxes discounted at 10% per annum, pricing and other assumptions set forth in Item 2 Properties below.
Taylor beneficially owns approximately 45% of the outstanding shares of our common stock.
This LLC has returned $276,098 and 92% of the total investment since inception in fiscal 2020.
As of the date of this report, $1,000,000 of the commitment has been expended.
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