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EON Resources Inc.(EONR) - 2023 Q4 - Annual Report
EONREON Resources Inc.(EONR)2024-05-02 22:24

Production and Sales - Average daily production for the year ended December 31, 2023, was 1,022 BOE per day, a decrease of 21% from 1,296 BOE per day in 2022[397] - Oil production decreased from 397 MBbl in 2022 to 349 MBbl in 2023, while natural gas production fell from 457 MMcf to 355 MMcf[416] - Oil and natural gas sales decreased by 34% for the year ended December 31, 2023, driven by a 24% decrease in realized prices and a 21% decrease in production volumes[415] Revenue and Pricing - Total revenues for the year ended December 31, 2023, were 2,975,661,adecreaseof882,975,661, a decrease of 88% compared to 24,238,482 for the Predecessor period in 2023[414] - The average NYMEX oil price for the year ended December 31, 2023, was 77.64perbarrel,whichis1877.64 per barrel, which is 18% lower than the average price of 94.79 per barrel in 2022[408] - Realized oil price per barrel after reflecting settled derivatives was 69.06fortheyearendedDecember31,2023,comparedto69.06 for the year ended December 31, 2023, compared to 78.09 for the year ended December 31, 2022[408] - Average sales price for crude oil was 65.11perbarrelfortheSuccessorperiod,downfrom65.11 per barrel for the Successor period, down from 73.58 per barrel for the Predecessor period[414] - The average realized oil price per barrel decreased from 78.09in2022to78.09 in 2022 to 73.82 in 2023, with realized losses on commodity derivatives amounting to 1,266,277in2023comparedto1,266,277 in 2023 compared to 6,978,790 in 2022[418] - Other revenue increased to 571,189in2023from571,189 in 2023 from 255,952 in 2022, attributed to a new water services contract[420] Expenses - Lease operating expenses rose by 20.5% from 8,418,739in2022to8,418,739 in 2022 to 10,146,119 in 2023, with per BOE costs increasing 53% from 17.79to17.79 to 27.20[421] - General and administrative expenses surged to 7,253,384in2023from7,253,384 in 2023 from 2,953,202 in 2022, primarily due to increased legal and professional service costs[426] - Production taxes, transportation, and processing expenses for the Successor period were 226,062,comparedto226,062, compared to 2,117,800 for the Predecessor period[414] Financial Position - As of December 31, 2023, the company had outstanding debt totaling 46,150,203,withaworkingcapitaldeficitof46,150,203, with a working capital deficit of 13,300,601[436] - The company reported a net cash flow from operations of 8,675,037fortheyearendedDecember31,2023,onaproformabasis[437]AssetManagementTheconveyanceofa108,675,037 for the year ended December 31, 2023, on a pro forma basis[437] Asset Management - The conveyance of a 10% overriding royalty interest to Pogo Royalty resulted in a loss of 816,011 and decreased the reserve balance and current net production volumes[411] - The loss on asset sales was 816,011in2023,attributedtotheconveyanceofa10816,011 in 2023, attributed to the conveyance of a 10% overriding royalty interest[433] - The company recorded a gain of 3,268,581 related to the change in fair value of the forward purchase agreement for the Successor period[431] - Acquisition costs during the Successor period amounted to 9,999,860,including9,999,860, including 7,854,660 related to the Forward Purchase Agreement[427] Reserves and Impairment - Proved reserve estimates as of December 31, 2023, are subject to significant assumptions and may differ from actual future results[447] - The standardized measure of proved reserves is based on a twelve-month average of commodity prices, which may not reflect current market value[449] - A decline in proved reserves could increase depletion expense, negatively impacting future net income[450] - Management assesses impairment of proved properties based on estimated future recoverable proved reserves and commodity price outlooks[451] Future Obligations and Risk Management - The company has significant obligations for asset retirement, primarily related to plugging and abandoning wells, with future costs being difficult to estimate[452] - The fair value of the Forward Purchase Agreement liability was estimated using a Monte-Carlo Simulation[456] - The company uses derivative financial instruments to mitigate commodity price risk, with changes in fair value recognized in consolidated statements of operations[457]