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Caspian Services Inc  (CSSV)
Other Ticker:  
 
    Sector  Transportation    Industry Marine Transportation
 
 

Caspian Services Inc Income Statement Quarterly

CSSV


INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jun 30 2016)
III. Quarter
(Mar 31 2016)
II. Quarter
(Dec 31 2015)
I. Quarter
(Sep 30 2015)
IV. Quarter
(Jun 30 2015)
III. Quarter
   Vesselrevenues 4.750 2.174 3.443 2.244 1.128
   Geophysicalservicerevenues 0.012 - - 0.746 1.094
   Marinebaseservicerevenues 0.249 0.283 0.212 0.278 0.443
Total Revenue 5.011 2.457 3.655 0.000 3.268
   Cost of Revenues - - - - -
Gross Profit 5.011 2.457 3.655 0.000 3.268
   Selling, Administration, Marketing 1.166 1.133 1.904 - 1.391
   Depriciation & Amortization 0.763 0.725 0.763 - 1.184
   Research & development - - - - -
   Restructuring, Accretion & impairment charges - - - - -
   Other operatinig exp. /-income - - - - -
   Unusual Expense /-Income - - - - -
   Vesseloperatingcosts 1.633 1.573 1.562 1.498 1.325
   Costofgeophysicalservicerevenues 0.184 0.175 0.241 0.783 0.901
   Costofmarinebaseservice 0.174 0.165 0.115 0.123 0.190
 Total operating costs including COS 3.920 3.771 4.585 - 4.979
Operating income/-loss 1.091 -1.314 -0.930 - -1.711
Other Deductions / - Income
   Interest expense 2.471 2.427 2.675 - 2.340
   Interest income - - - - -
   Net interest expense/-income 2.471 2.427 2.675 - 2.340
   Investment Income, Interest - - - - -
   Foreign Currency Transaction Gain (Loss), before Tax -0.768 -1.187 13.142 - 0.147
   Allowances, Health Care Trust Fund And Other - - - - -
   Unexpected (Gain) Loss - - - - -
   Other loss/ -income -0.487 0.279 0.029 - -0.077
 Total costs & expenses 5.136 5.290 20.431 0.000 7.389
Income /-loss before income taxes -0.125 -2.833 -16.776 0.000 -4.121
   Income taxes expenses/-benefit -0.138 -0.494 -0.033 - -0.638
Income after income taxes 0.320 0.026 -6.868 0.000 0.006
   Net income/-loss of other equity 0.307 2.365 9.875 - 3.489
Income/-loss from cont. Ops. 0.320 0.026 -6.868 0.000 0.006
   Accounting change - - - - -
   Discontinued operations - - - - -
   Extraordinary items - - - - -
Net Income/-loss 0.320 0.026 -6.868 0.000 0.006
   Noncontrolling interests -0.160 -0.013 3.434 - -0.003
   Prefered dividends - - - - -
   Other -0.423 -2.352 -13.375 - -3.486
Income/-loss to shareholder -0.263 -2.339 -16.809 0.000 -3.483
   EBIT 2.346 -0.406 -16.809 0.000 -1.781
   EBITD 3.109 0.319 -13.338 1.209 -0.597
   EBITDA 3.109 0.319 -13.338 1.209 -0.597

Per Share (GAAP Quarterly, in $) (Jun 30 2016)
III. Quarter
(Mar 31 2016)
II. Quarter
(Dec 31 2015)
I. Quarter
(Sep 30 2015)
IV. Quarter
(Jun 30 2015)
III. Quarter
Basic EPS (excl. extra items) -0.01 -0.04 -0.25 0.00 -0.07
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.01 -0.04 -0.25 0.00 -0.07
Basic shares outstanding (Mill. of Units) 52.658 52.658 52.658 0.000 52.658
   EPS other shares - - - - -
Diluted Net EPS -0.01 -0.04 -0.25 0.00 -0.07
Diluted average shares (Mill. of Units) 52.658 52.658 52.658 0.000 52.658
Dividend per share - - - - -


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