- $209.63m
- $190.97m
- $117.70m
- 92
- 35
- 94
- 86
Annual income statement for Joint, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | R2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
Source: | 10-K | 10-K | 10-K/A | 10-K/A | 10-K |
Standards: | USG | USG | USG | USG | USG |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 48.5 | 58.7 | 80 | 101 | 118 |
Cost of Revenue | |||||
Gross Profit | 42.9 | 52.2 | 72.3 | 92.1 | 107 |
Selling / General / Administrative Expenses | |||||
Depreciation and Amortization | |||||
Unusual Expense / Income | |||||
Other Operating Expenses | |||||
Total Operating Expenses | 45 | 53.2 | 73.9 | 100 | 120 |
Operating Profit | 3.43 | 5.49 | 6.13 | 0.828 | -2.07 |
Total Net Non Operating Interest Income / Expense | |||||
Other Net Non Operating Costs | |||||
Net Income Before Taxes | 3.37 | 5.41 | 6.06 | 0.695 | 1.64 |
Provision for Income Taxes | |||||
Net Income After Taxes | 3.32 | 13.2 | 7.57 | 0.627 | -9.75 |
Minority Interest | |||||
Net Income Before Extraordinary Items | |||||
Net Income | 3.32 | 13.2 | 7.57 | 0.627 | -9.75 |
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | 3.32 | 13.2 | 7.57 | 0.627 | -9.75 |
Diluted Weighted Average Shares | |||||
Basic EPS Including Extraordinary Items | |||||
Diluted EPS Including Extraordinary Items | |||||
Diluted EPS Excluding Extraordinary Items | |||||
Normalised Income Before Taxes | |||||
Normalised Income After Taxes | |||||
Normalised Income Available to Common Shareholders | |||||
Diluted Normalised EPS | 0.236 | 0.902 | 0.57 | 0.21 | -0.506 |