PINE Stock Annual Income Statement. Download in Excel

	Invalid date	Dec-20	Dec-21	Dec-22
Amortization of intangibles	4 M	6 M	9 M	9 M
Basic EPS from continuing operations	0.13	1.02	2.48	0.21
Basic EPS total	0.13	1.02	2.48	0.21
Basic weighted shares outstanding	8 M	10 M	12 M	14 M
Cost of sales	2 M	4 M	5 M	11 M
Depreciation	10 M	16 M	24 M	26 M
Depreciation unreconciled	10 M	16 M	24 M	26 M
DepreciationAndAmortization	10 M	16 M	24 M	26 M
Diluted EPS total	0.11	0.89	2.17	0.19
Diluted normalized net income/share	0.11	0.89	2.17	0.19
Diluted weighted shares outstanding	9 M	11 M	14 M	16 M
Dividends paid per share	0.82	1.02	1.09	1.12
GainOnSaleOfPPE	287000.0	10 M	34 M	9 M
GainOnSaleOfSecurity	-481000.0	2 M
GeneralAndAdministrativeExpense	5 M	5 M	6 M	6 M
Gross operating profit	17 M	26 M	40 M	35 M
ImpairmentOfCapitalAssets				-3 M
Income before tax	6 M	19 M	45 M	3 M
Income restructuring and M&A			-189 M	-120 M
Interest income	-1 M	-4 M	-10 M	-10 M
InterestExpenseNonOperating	1 M	3 M	9 M	9 M
InterestExpenseOperating	-1 M	-3 M	-8 M	-9 M
InterestIncomeOperating				637000.0
MinorityInterests	-161000.0	-1 M	-4 M	-349000.0
MiscOtherSpecialCharges	19 M	27 M	40 M	40000.0
Net income from total operations	985000.0	10 M	30 M	3 M
NetIncomeCommonStockholders	985000.0	10 M	30 M	3 M
NetIncomeContinuousOperations	985000.0	10 M	30 M	3 M
NetIncomeFromOtherGainsLosses			12000.0	289000.0
NetNonOperatingInterestIncomeExpense	-1 M	-4 M	-10 M	-10 M
Normalized income				-116 M
Operating income	3 M	15 M	43 M	13 M
Operating income before depreciation (EBITDA)	12 M	31 M	66 M	38 M
OperatingExpense	17 M	25 M	35 M	28 M
Other income net	-20 M	-10 M	-34 M	6 M
OtherGandA	5 M	5 M	6 M	6 M
OtherImpairmentOfCapitalAssets				3 M
OtherOperatingExpenses	-2 M	-4 M	-5 M	-7 M
RestructringAndMnAIncome			-189 M	-120 M
Revenue per share	4 M	6 M	8 M	9 M
SalariesAndWages			727000.0	-23000.0
Selling Gen & administrative expense	5 M	5 M	6 M	6 M
Special income/charges			189 M	123 M
Total Income available for interest expense (EBIT)	2 M	15 M	43 M	13 M
Total common shares outstanding	7 M	12 M	14 M	14 M
Total net income	985000.0	10 M	30 M	3 M
Total ordinary shares	14 M	14 M	14 M	14 M
Total revenues	19 M	30 M	45 M	45 M
TotalExpenses	17 M	25 M	35 M	39 M
TotalRevenue	19 M	30 M	45 M	46 M

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