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Esgen Acquisition Corp (ESAC) |
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Esgen Acquisition Corp Income Statement Quarterly
ESAC
Select the Financial Report: |
Period: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Jun 30 2024) Q2 2024 |
(Mar 31 2024) Q1 2024 |
(Dec 31 2023) Q4 2023 |
(Sep 30 2023) Q3 2023 |
(Jun 30 2023) Q2 2023 |
Total Revenue |
14.71 |
14.71 |
0.00 |
0.00 |
0.00 |
Cost of Revenues |
10.33 |
10.33 |
- |
- |
- |
Gross
Profit |
4.39 |
4.39 |
0.00 |
0.00 |
0.00 |
Selling, Administration, Marketing |
0.22 |
0.22 |
0.07 |
0.00 |
0.01 |
Depriciation & Amortization |
0.46 |
0.46 |
- |
- |
- |
Research & development |
- |
- |
- |
- |
- |
Restructuring, Accretion & impairment charges |
- |
- |
- |
- |
- |
Other operatinig exp. /-income |
5.91 |
5.91 |
-3.52 |
0.83 |
1.82 |
Unusual Expense /-Income |
- |
- |
4.34 |
- |
- |
Total operating costs including COS |
16.91 |
16.91 |
0.89 |
0.83 |
1.82 |
Operating income/-loss
|
-2.20 |
-2.20 |
-0.89 |
-0.83 |
-1.82 |
Other Deductions / - Income |
Interest expense |
- |
- |
- |
- |
- |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
- |
- |
- |
- |
- |
Loss/ -Gain on Investment |
- |
- |
-0.23 |
-0.41 |
-0.37 |
Foreign Currency Transaction (Gain) Loss |
- |
- |
- |
- |
- |
Allowances, Health Care Trust Fund And Other |
- |
- |
- |
- |
- |
Unexpected (Gain) Loss |
- |
- |
- |
- |
- |
Other loss/ -income |
-0.84 |
-0.84 |
0.11 |
-1.05 |
-0.05 |
Total costs & expenses |
16.06 |
16.06 |
0.78 |
-0.63 |
1.41 |
Income /-loss before income taxes |
-1.35 |
-1.35 |
-0.78 |
0.63 |
-1.41 |
Income taxes expenses/-benefit |
-0.06 |
-0.06 |
- |
- |
- |
Income after income taxes |
-1.29 |
-1.29 |
-0.78 |
0.63 |
-1.41 |
Net income/-loss
of other equity |
- |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
-1.29 |
-1.29 |
-0.78 |
0.63 |
-1.41 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
-1.29 |
-1.29 |
-0.78 |
0.63 |
-1.41 |
Noncontrolling interests |
-1.46 |
-1.46 |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
-1.93 |
- |
- |
- |
Income/-loss to shareholder |
0.17 |
0.17 |
-0.78 |
0.63 |
-1.41 |
EBIT |
-1.35 |
-1.35 |
-0.78 |
0.63 |
-1.41 |
EBITD |
-1.35 |
-0.43 |
-0.78 |
0.63 |
-1.41 |
EBITDA |
-1.35 |
-0.43 |
-0.78 |
0.63 |
-1.41 |
Per
Share (GAAP Quarterly, in $) |
(Jun 30 2024) Q2 2024 |
(Mar 31 2024) Q1 2024 |
(Dec 31 2023) Q4 2023 |
(Sep 30 2023) Q3 2023 |
(Jun 30 2023) Q2 2023 |
Basic EPS (excl. extra
items) |
0.03 |
0.03 |
-0.27 |
0.25 |
-2.21 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
0.03 |
0.03 |
-0.27 |
0.25 |
-2.21 |
Basic shares outstanding (Mill.
of Units) |
5.03 |
5.03 |
2.90 |
2.90 |
2.90 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
0.03 |
0.03 |
-0.27 |
0.25 |
-2.21 |
Diluted average shares (Mill.
of Units) |
5.03 |
0.99 |
2.27 |
2.90 |
2.90 |
Dividend per share |
- |
- |
- |
- |
- |
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