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Company Selected - Power Assets - Income Statement















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Fiscal Year is From January To December - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

989,0001,126,000.001,126,0001,119,000.00

[-] Cost of Goods Sold (COGS) incl. D&A

151,000 - - 165,000.00

Hid COGS excluding D&A

151,000 - - 165,000.00

Hid Depreciation & Amortization Expense

0.00.00.00.0

Gross Profit

989,0001,126,0001,126,000954,000

[-] Operating Expenses

1,126,0001,161,0001,161,000119,000

Hid Selling General Administrative (SG&A)

- - - -

Hid Research & Development

- - - -

Hid Other Operating Expenses

1,126,0001,161,0001,161,000119,000

Operating Income

-137,000-35,000.00-35,000835,000.00

[-] Net Interest Income

- - - -

Hid Interest Expense

388,437356,437362,770340,770

Hid Interest Income

3,041,000.005,686,000.005,686,0005,455,000.00

Hid Total Other Finance Cost

2,652,5635,329,5635,323,2305,114,230

Total Other Income Expense Net

3,374,0003,257,000.003,257,0005,490,000.00

Income Before Tax

3,237,0003,222,000.003,222,0006,325,000.00

Tax Provision

212,000233,000.00233,000275,000.00

[-] Net Income Applicable To Common Shares

6,155,0006,119,000.006,119,0006,050,000.00

Hid [-] Net Income

6,155,0006,119,000.006,119,0006,050,000.00

HidHid [-] Net Income Including Non-Controlling Interests

3,025,0002,989,000.002,989,0006,050,000.00

HidHidHid Net Income From Continuing Ops

- - - -

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

-3,130,000-3,130,000.00-3,130,0000.0

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

2.892.872.872.84

Diluted Average Shares

2,131,105 - 2,131,105 -

EBITDA

379,000668,000.00668,000875,000.00

EBIT

377,000665,000.00665,000870,000.00