Financials data is unavailable for this security.
Income statement Back to Overview
In millions of USD(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | |
---|---|---|
REVENUE AND GROSS PROFIT | ||
Total revenue | 73 | |
OPERATING EXPENSES | ||
Cost of revenue total | 71 | |
Selling, general and admin. expenses, total | 23 | |
Depreciation/amortization | -- | |
Unusual expense(income) | 20 | |
Other operating expenses, total | 0.35 | |
Total operating expense | 114 | |
Operating income | (41) | |
Other, net | -- | |
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | ||
Net income before taxes | (43) | |
Provision for income taxes | 0.98 | |
Net income after taxes | (44) | |
Minority interest | -- | |
Net income before extra. Items | (44) | |
Total extraordinary items | -- | |
Net income | (44) | |
Inc.avail. to common excl. extra. Items | (44) | |
Inc.avail. to common incl. extra. Items | (44) | |
EPS RECONCILIATION | ||
Basic/primary weighted average shares | 169 | |
Basic/primary eps excl. extra items | (0.26) | |
Basic/primary eps incl. extra items | (0.26) | |
Dilution adjustment | -- | |
Diluted weighted average shares | 169 | |
Diluted eps excl. extra items | (0.26) | |
Diluted eps incl. extra items | (0.26) | |
COMMON STOCK DIVIDENDS | ||
DPS - common stock primary issue | 0 | |
Gross dividend - common stock | -- | |
PRO FORMA INCOME | ||
Pro forma net income | -- | |
Interest expense, supplemental | 0.14 | |
SUPPLEMENTAL INCOME | ||
Depreciation, supplemental | 8.37 | |
Total special items | 20 | |
NORMALISED INCOME | ||
Normalized income before taxes | (23) | |
Effect of special items on income taxes | 7.09 | |
Income tax excluding impact of special items | 8.07 | |
Normalized income after tax | (31) | |
Normalized income avail. to common | (31) | |
Basic normalized EPS | (0.18) | |
Diluted normalized EPS | (0.18) |