INCOME STATEMENT (Quarterly GAAP In millions $) |
(Mar 31 2023) I. Quarter |
(Dec 31 2022) IV. Quarter |
0 III. Quarter |
0 II. Quarter |
0 I. Quarter |
Insurance Commissions and Fees |
- |
|
- |
- |
- |
Operating LeaseLease Income |
- |
|
- |
- |
- |
Revenue From Contract With Customer Excluding Assessed Tax |
19.09 |
|
- |
- |
- |
Noninterest Income, Other |
- |
|
- |
- |
- |
Interest and Fee Income, Loans and Leases |
- |
|
- |
- |
- |
InterestIncome Debt Securities Available For Sale Operating |
- |
|
- |
- |
- |
Franchisor Revenue |
- |
|
- |
- |
- |
Subscription, Membership, Licenses And Other Fees |
- |
|
- |
- |
- |
Revenue Not From Contract With Customer Other |
- |
|
- |
- |
- |
Other Revenue |
0.01 |
|
- |
- |
- |
Total Revenue |
0.79 |
0.45 |
0.00 |
0.00 |
0.00 |
Cost of Revenue |
- |
0.52 |
- |
- |
- |
Gross
Profit |
0.00 |
-0.07 |
0.00 |
0.00 |
0.00 |
Selling, Administration, Marketing |
0.16 |
0.12 |
- |
- |
- |
Gain (Loss) on Disposition of Assets |
- |
1.27 |
- |
- |
- |
Depriciation & Amortization |
0.06 |
0.02 |
- |
- |
- |
Research and Development Expense |
- |
0.12 |
- |
- |
- |
Asset Impairment Charges |
- |
-8.60 |
- |
- |
- |
Other operatinig exp. /-income |
0.59 |
0.13 |
- |
- |
- |
Legal Fees |
- |
- |
- |
- |
- |
Related Party Transaction Expenses From Transactions With Related Party |
- |
0.00 |
- |
- |
- |
Fees and Commission |
0.21 |
0.19 |
- |
- |
- |
Total operating costs including COS |
0.59 |
1.09 |
- |
- |
- |
Operating income/-loss
|
-0.59 |
-0.64 |
- |
- |
- |
Other Deductions / - Income |
Interest expense |
7.13 |
0.07 |
- |
- |
- |
Interest Expense, Debt |
- |
1.23 |
- |
- |
- |
Interest income |
- |
0.00 |
- |
- |
- |
Net interest expense/-income |
- |
0.07 |
- |
- |
- |
Investment Income, Interest |
-0.05 |
- |
- |
- |
- |
Foreign Currency Transaction Gain (Loss), before Tax |
- |
- |
- |
- |
- |
Allowances, Health Care Trust Fund And Other |
- |
- |
- |
- |
- |
Unexpected (Gain) Loss |
- |
- |
- |
- |
- |
Other loss/ -income |
-0.12 |
0.00 |
- |
- |
- |
Total costs & expenses |
0.42 |
1.17 |
0.00 |
0.00 |
0.00 |
Income /-loss before income taxes |
-0.42 |
-0.72 |
0.00 |
0.00 |
0.00 |
Income taxes expenses/-benefit |
-0.03 |
0.00 |
- |
- |
- |
Income after income taxes |
-0.39 |
-0.72 |
0.00 |
0.00 |
0.00 |
Net income/-loss
of other equity |
- |
1.37 |
- |
- |
- |
Income/-loss
from cont. Ops. |
-0.39 |
-0.72 |
0.00 |
0.00 |
0.00 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
-0.39 |
-0.72 |
0.00 |
0.00 |
0.00 |
Noncontrolling interests |
- |
-7.10 |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
0.02 |
- |
- |
- |
Income/-loss to shareholder |
-0.39 |
-0.72 |
0.00 |
0.00 |
0.00 |
EBIT |
-0.42 |
-0.65 |
0.00 |
0.00 |
0.00 |
EBITD |
-0.36 |
-0.62 |
0.00 |
0.00 |
0.00 |
EBITDA |
0.40 |
-0.60 |
0.00 |
0.00 |
0.00 |