INCOME STATEMENT (Quarterly GAAP In millions $) |
(Jun 30 2024) Q4 2024 |
0 Q3 2024 |
0 Q2 2024 |
0 Q1 2024 |
(Jun 30 2023) Q4 2023 |
Revenue From Contract With Customer Excluding Assessed Tax |
|
- |
- |
- |
|
Oil Sales Revenue |
|
- |
- |
- |
|
Natural Gas Sales Revenue |
|
- |
- |
- |
|
Natural Gas Liquids Sales Revenue |
|
- |
- |
- |
|
Gain Loss On Sale Of Commodity Contracts |
|
- |
- |
- |
|
Unrealized Gain Loss On Commodity Contracts |
|
- |
- |
- |
|
Other Revenue |
|
- |
- |
- |
|
Total Revenue |
120.00 |
0.00 |
0.00 |
0.00 |
116.52 |
Cost of Goods and Services Sold |
99.55 |
- |
- |
- |
96.82 |
Gross
Profit |
20.45 |
0.00 |
0.00 |
0.00 |
19.69 |
Selling, Administration, Marketing |
12.99 |
- |
- |
- |
12.60 |
Depriciation & Amortization |
- |
- |
- |
- |
- |
Research & development |
- |
- |
- |
- |
- |
Restructuring, Accretion & impairment charges |
- |
- |
- |
- |
- |
Other operatinig exp. /-income |
1.77 |
- |
- |
- |
1.28 |
Unusual Expense /-Income |
- |
- |
- |
- |
- |
Total operating costs including COS |
114.31 |
- |
- |
- |
110.70 |
Operating income/-loss
|
5.69 |
- |
- |
- |
5.81 |
Other Deductions / - Income |
Interest expense |
- |
- |
- |
- |
0.11 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
- |
- |
- |
- |
0.11 |
Gain (Loss) on Interest Rate Derivative Instruments Not Designated as Hedging Instruments |
- |
- |
- |
- |
- |
Foreign Currency Transaction (Gain) Loss |
- |
- |
- |
- |
- |
Allowances, Health Care Trust Fund And Other |
- |
- |
- |
- |
- |
Unexpected (Gain) Loss |
- |
- |
- |
- |
- |
Other loss/ -income |
-0.35 |
- |
- |
- |
-0.04 |
Total costs & expenses |
113.96 |
0.00 |
0.00 |
0.00 |
110.78 |
Income /-loss before income taxes |
6.04 |
0.00 |
0.00 |
0.00 |
5.74 |
Income taxes expenses/-benefit |
2.08 |
- |
- |
- |
2.16 |
Income after income taxes |
3.97 |
0.00 |
0.00 |
0.00 |
3.58 |
Net income/-loss
of other equity |
0.00 |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
3.97 |
0.00 |
0.00 |
0.00 |
3.58 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
3.97 |
0.00 |
0.00 |
0.00 |
3.58 |
Noncontrolling interests |
0.00 |
- |
- |
- |
0.00 |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
3.97 |
0.00 |
0.00 |
0.00 |
3.59 |
EBIT |
6.28 |
0.00 |
0.00 |
0.00 |
5.85 |
EBITD |
6.95 |
0.00 |
0.00 |
0.00 |
6.36 |
EBITDA |
6.95 |
0.00 |
0.00 |
0.00 |
6.36 |