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 | 33 |
| OPERATING EXPENSES | |
| Cost of revenue total | -- |
| Selling, general and admin. expenses, total | 2.04 |
| Depreciation/amortization | 6.08 |
| Unusual expense(income) | -- |
| Other operating expenses, total | 14 |
| Total operating expense | 22 |
| Operating income | 11 |
| Other, net | (0.11) |
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |
| Net income before taxes | 6.19 |
| Provision for income taxes | 0.03 |
| Net income after taxes | 6.15 |
| Minority interest | -- |
| Net income before extra. Items | 6.15 |
| Total extraordinary items | -- |
| Net income | 6.15 |
| Inc.avail. to common excl. extra. Items | 6.15 |
| Inc.avail. to common incl. extra. Items | 6.15 |
| EPS RECONCILIATION | |
| Basic/primary weighted average shares | 14 |
| Basic/primary eps excl. extra items | 0.46 |
| Basic/primary eps incl. extra items | 0.46 |
| Dilution adjustment | -- |
| Diluted weighted average shares | 14 |
| Diluted eps excl. extra items | 0.46 |
| Diluted eps incl. extra items | 0.46 |
| COMMON STOCK DIVIDENDS | |
| DPS - common stock primary issue | 0.23 |
| Gross dividend - common stock | -- |
| PRO FORMA INCOME | |
| Pro forma net income | -- |
| Interest expense, supplemental | 4.52 |
| SUPPLEMENTAL INCOME | |
| Depreciation, supplemental | 6.08 |
| Total special items | -- |
| NORMALISED INCOME | |
| Normalized income before taxes | 6.19 |
| Effect of special items on income taxes | -- |
| Income tax excluding impact of special items | 0.03 |
| Normalized income after tax | 6.15 |
| Normalized income avail. to common | 6.15 |
| Basic normalized EPS | 0.46 |
| Diluted normalized EPS | 0.46 |
