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Viking Energy Group Inc   (VKIN)
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    Sector  Energy    Industry Oil And Gas Production
   Industry Oil And Gas Production
   Sector  Energy
 

Viking Energy Group Inc Income Statement Quarterly

VKIN


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
Unrealized Gain Loss On Derivatives -0.53 - - -
Oil And Gas Sales 0.25 0.12 1.87 -
Amortization Of Debt Discount -0.05 0.00 0.00 -
Power Generation Units And Parts 2.46 3.28 - -
Service And Repairs 4.54 2.76 - -
Other Revenue 0.59 0.00 -1.87 0.10
Total Revenue 7.24 5.37 6.16 6.59 5.92
Cost of Goods and Services Sold - 5.15 - 2.60 2.45
Gross Profit 7.24 0.23 6.16 3.40 0.63
Selling, Administration, Marketing 3.05 3.62 2.73 3.19 5.29
Gain (Loss) on Disposition of Assets and Other Investments - 0.00 -7.74 - -
Depriciation & Amortization 0.23 0.67 0.31 0.51 -
Research & development - - - - -
Restructuring, Accretion & impairment charges 0.03 0.45 - - -
Other operatinig exp. /-income 4.91 6.71 7.77 - -
Unusual Expense /-Income - - - - -
Share Based Compensation - -1.61 1.03 0.30 0.29
Operating Lease Cost - -1.43 0.24 0.62 0.57
Accretion Aro - -0.08 - 0.05 0.04
Depreciation Amortization And Accretion Net - -0.50 - - 0.50
Cost Of Goods And Service Sold - -4.82 4.82 - -
Total operating costs including COS 8.22 8.15 9.15 7.26 9.14
Operating income/-loss -0.98 -2.78 -2.99 -0.68 -3.22
Other Deductions / - Income
Interest expense 0.15 0.67 0.15 0.22 0.30
Interest Expense, Other - 0.64 - - -
Interest income -0.01 -0.80 - - -
Net interest expense/-income 0.14 1.47 0.15 0.22 0.30
Extinguishment of Debt -0.15 - - - -
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 0.44 -1.59 7.71 2.12 2.87
Other Noncash Income Expense 0.23 - - - -0.30
Total costs & expenses 8.88 8.03 17.02 7.00 9.27
Income /-loss before income taxes -1.63 -2.66 -10.86 -0.19 -3.64
Income taxes expenses/-benefit - - - - -
Income after income taxes 0.00 1.20 -10.86 -0.19 -3.64
Net income/-loss of other equity 1.63 0.22 - - -
Available For Sale Equity Securities Gross Unrealized Gain - - - - -
Income/-loss from cont. Ops. 0.00 -2.44 -10.86 -0.19 0.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 0.00 -2.44 -10.86 -0.19 0.00
Noncontrolling interests -0.08 -1.16 -0.58 -0.19 -
Prefered dividends - - - - -
Other -1.55 3.64 - - -3.64
Income/-loss to shareholder -1.63 -1.50 -10.28 0.00 -3.64
EBIT -1.49 -1.19 -10.71 0.03 -3.35
EBITD -1.26 -1.02 -10.39 0.54 -2.85
EBITDA -1.21 -1.02 -10.39 0.54 -2.76


Per Share (GAAP Quarterly, in $) (Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
Basic EPS (excl. extra items) 0.00 0.12 -0.09 0.00 -0.03
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.00 0.12 -0.09 0.00 -0.03
Basic shares outstanding (Mill. of Units) 0.00 0.00 114.78 114.78 113.94
   EPS other shares - - - - -
Diluted Net EPS 0.00 0.12 -0.09 0.00 -0.03
Diluted average shares (Mill. of Units) 0.00 0.00 114.78 114.78 113.94
Dividend per share - - - - -



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