INCOME STATEMENT (Quarterly GAAP In millions $) |
(Sep 30 2023) III. Quarter |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Jun 30 2019) II. Quarter |
(Mar 31 2019) I. Quarter |
Revenues, Sales of Goods |
- |
- |
- |
0.13 |
0.13 |
Results Of Operations Revenue From Oil And Gas Producing Activities |
- |
- |
- |
10.54 |
11.32 |
Regulated Operating Revenue Exploration And Production |
- |
- |
- |
7.82 |
9.43 |
Revenue From Contract With Customer Including Assessed Tax |
- |
- |
- |
- |
- |
Other Revenue |
- |
- |
- |
0.13 |
0.14 |
Total Revenue |
0.00 |
0.00 |
0.00 |
18.62 |
21.02 |
Cost of Revenues |
- |
- |
- |
- |
- |
Gross
Profit |
0.00 |
0.00 |
0.00 |
18.62 |
21.02 |
Selling, Administration, Marketing |
0.06 |
0.06 |
0.06 |
2.14 |
1.45 |
Gain (Loss) on Disposition of Assets and Other Investments |
- |
- |
- |
0.00 |
0.00 |
Depriciation & Amortization |
- |
- |
- |
1.37 |
1.33 |
Research & development |
- |
- |
- |
- |
- |
Asset Retirement Obligation, Accretion Expense |
- |
- |
- |
0.22 |
0.22 |
Other operatinig exp. /-income |
0.04 |
0.14 |
0.04 |
0.00 |
0.00 |
Litigation Settlement, Expense |
0.08 |
0.12 |
0.13 |
- |
- |
Gain Loss From Plug And Abandonment |
- |
- |
- |
-0.05 |
0.06 |
Production Costs |
- |
- |
- |
7.82 |
8.51 |
Operating Lease Cost |
- |
- |
- |
2.26 |
2.43 |
Total operating costs including COS |
0.19 |
0.32 |
0.23 |
13.76 |
14.00 |
Operating income/-loss
|
-0.19 |
-0.32 |
-0.23 |
4.86 |
7.01 |
Other Deductions / - Income |
Interest expense |
- |
- |
- |
0.93 |
1.18 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
- |
- |
- |
0.93 |
1.18 |
Loss/ -Gain on Investment |
-3.31 |
0.00 |
0.00 |
- |
- |
Foreign Currency Transaction Gain (Loss), before Tax |
- |
- |
- |
- |
- |
Allowances, Health Care Trust Fund And Other |
- |
- |
- |
- |
- |
Unexpected (Gain) Loss |
- |
- |
- |
- |
- |
Other loss/ -income |
1.36 |
-1.75 |
-1.37 |
0.00 |
0.00 |
Derivative Gain Loss On Derivative And Cash Settlements Net |
- |
- |
- |
0.51 |
0.33 |
Total costs & expenses |
-1.77 |
-1.44 |
-1.14 |
15.21 |
15.52 |
Income /-loss before income taxes |
1.77 |
1.44 |
1.14 |
3.42 |
5.50 |
Income taxes expenses/-benefit |
- |
- |
- |
1.71 |
1.86 |
Income after income taxes |
1.77 |
1.44 |
1.14 |
1.71 |
3.63 |
Net income/-loss
of other equity |
- |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
1.77 |
1.44 |
1.14 |
1.71 |
3.63 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
1.77 |
1.44 |
1.14 |
1.71 |
3.63 |
Noncontrolling interests |
- |
- |
- |
-0.56 |
-0.40 |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
1.77 |
1.44 |
1.14 |
2.27 |
4.03 |
EBIT |
1.77 |
1.44 |
1.14 |
4.35 |
6.68 |
EBITD |
1.77 |
1.44 |
1.14 |
4.35 |
6.68 |
EBITDA |
1.77 |
1.44 |
1.14 |
4.53 |
6.88 |