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 2022 | 2022 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 286 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 231 | ||
| Selling, general and admin. expenses, total | 45 | ||
| Depreciation/amortization | 9.93 | ||
| Unusual expense(income) | 5.07 | ||
| Other operating expenses, total | (4.95) | ||
| Total operating expense | 285 | ||
| Operating income | 0.37 | ||
| Other, net | (0.03) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | (9.47) | ||
| Provision for income taxes | (0.89) | ||
| Net income after taxes | (8.58) | ||
| Minority interest | (0.28) | ||
| Net income before extra. Items | (8.86) | ||
| Total extraordinary items | -- | ||
| Net income | (8.86) | ||
| Inc.avail. to common excl. extra. Items | (8.86) | ||
| Inc.avail. to common incl. extra. Items | (8.86) | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 64 | ||
| Basic/primary eps excl. extra items | (0.14) | ||
| Basic/primary eps incl. extra items | (0.14) | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 64 | ||
| Diluted eps excl. extra items | (0.14) | ||
| Diluted eps incl. extra items | (0.14) | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | -- | ||
| Gross dividend - common stock | 0 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 4.00 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 12 | ||
| Total special items | 3.33 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | (6.14) | ||
| Effect of special items on income taxes | (1.3) | ||
| Income tax excluding impact of special items | (2.18) | ||
| Normalized income after tax | (3.96) | ||
| Normalized income avail. to common | (4.24) | ||
| Basic normalized EPS | (0.07) | ||
| Diluted normalized EPS | (0.07) | ||
