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Shelter Acquisition I (SHQA) Annual Income Statement

Annual · GAAP · USD millions
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The data below summarizes Shelter Acquisition I's income statement results from to Dec 31 2021, enabling period-by-period comparison of operating performance.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
2021
Revenues
Total Revenue0.00
Costs & Expenses
Gross Profit0.00
Other Operating Expense / -Income0.20
Total operating costs including COS1.12
Operating income / -loss-1.12
Net Interest (-)Expense / Income0.00
Investment Income, Net-0.01
Other loss / -income-8.05
Total costs & expenses-6.94
Income & Taxes
Income / -loss before income taxes6.94
Income after income taxes6.94
Income / -loss from continuing operations6.94
Net income / -loss6.94
Income / -loss to shareholder-214.71
EBIT6.94
EBITD6.94
EBITDA7.64
Earnings Per Share
Basic EPS (excl. extra items)0.43
Basic Net EPS0.43
Basic shares outstanding (Mill. of Units)10.98
Diluted Net EPS0.43
Diluted average shares (Mill. of Units)5.25
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About SHQA Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.

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