CLPR Stock Annual Income Statement. Download in Excel

	Invalid date	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22
AccruedPreferredStockDividends	8000.0
Amortization of intangibles		-235000.0	118000.0	30000.0
Basic EPS from continuing operations		-0.22	-0.11	-0.31	-0.51	-0.36	-0.45
Basic EPS total		-0.22	-0.11	-0.31	-0.51	-0.36	-0.45
Basic weighted shares outstanding	17021.0	17813.0	17814.0	17629.0	16063.0	16063.0	16 M
Cost of sales	27 M	27 M	-29 M	58 M	59 M	62 M	63 M
Depreciation	17 M	18 M	20 M	24 M	26 M	27 M	29 M
Depreciation unreconciled	17 M	18 M	20 M	24 M	26 M	27 M	29 M
DepreciationAndAmortization	17 M	18 M	20 M	24 M	26 M	27 M	29 M
Diluted EPS total	-0.15	-0.22	-0.11	-0.31	-0.51	-0.36	-0.45
Diluted normalized net income/share		-0.22
Diluted weighted shares outstanding	40 M	17813.0		17629.0	16063.0	16063.0	16 M
Earnings from equity interest	17 M	17 M	-17 M	-17 M	-17 M	-17 M	-17 M
EarningsFromEquityInterestNetOfTax	17 M	17 M	-17 M	-17 M	-17 M	-17 M	-17 M
GainOnSaleOfPPE				838000.0
GeneralAndAdministrativeExpense	31 M	32 M	34 M	38 M	41 M	45 M	45 M
Gross operating profit	77 M	-27 M	145 M	65 M	63 M	68 M	76 M
ImpairmentOfCapitalAssets				444000.0
Income before tax	-6 M	-9 M	54 M	48 M	38 M	47 M	46 M
InsuranceAndClaims		-194000.0	25 M	28 M	30 M	33 M	32 M
InterestExpenseNonOperating	36 M	33 M	35 M	40 M	41 M	40 M	45 M
MinorityInterests	4 M	5 M	2 M	7 M	12 M	8 M	10 M
MiscOtherSpecialCharges		101 M	-2 M	-4 M	-3 M		-4 M
Net income from total operations	-6 M	-4 M	-2 M	-5 M	-8 M	-5 M	-6 M
NetIncomeCommonStockholders	-2 M	-4 M	-2 M	-5 M	-8 M	-6 M	-7 M
NetIncomeContinuousOperations	-6 M	-4 M	-2 M	-5 M	-8 M	-5 M	-6 M
NetIncomeExtraordinary	-6 M
NetNonOperatingInterestIncomeExpense	-36 M	-33 M	-35 M	-40 M	-41 M	-40 M	-45 M
NonRecurringOperationExpense					3 M
Normalized income							37 M
Operating income	30 M	-77 M	33 M	32 M	24 M	28 M	33 M
Operating income before depreciation (EBITDA)	49 M	42 M	109 M	52 M	47 M	55 M	58 M
OperatingExpense	47 M	50 M	54 M	62 M	67 M	72 M	74 M
Other income net	69000.0	-101 M	2 M	3 M	3 M	17 M	4 M
OtherGandA	31 M	32 M	34 M	38 M	41 M	45 M	45 M
OtherOperatingExpenses	-7 M	-9 M
OtherunderPreferredStockDividend	8000.0
PreferredStockDividends	8000.0
RentAndLandingFees	10 M
Revenue per share	-2 M	-2 M	-1 M	-390000.0	-104000.0	-35000.0
Selling Gen & administrative expense	31 M	32 M	34 M	38 M	41 M	45 M	45 M
Special income/charges				-444000.0	-3 M
Total Income available for interest expense (EBIT)	30 M	24 M	89 M	28 M	21 M	28 M	29 M
Total common shares outstanding	18 M	18 M	18 M	16 M	16 M	16 M	16 M
Total net income	-6 M	-4 M	-2 M	-5 M	-8 M	-5 M	-6 M
Total ordinary shares	16 M	16 M	16 M	16 M	16 M	16 M	16 M
Total revenues	104 M	28 M	116 M	123 M	123 M	130 M	138 M
TotalExpenses	74 M	77 M	25 M	32 M	38 M	42 M	43 M
TotalRevenue	104 M	28 M	116 M	123 M	123 M	130 M	138 M

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