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) |