PKKFF Stock Annual Income Statement. Download in Excel
PKKFF 
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USD
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PKKFF Income Statement
Annual
| Dec-13 | Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | 76916.0 | 142000.0 | 191912.0 | 423425.0 | 555401.0 | 595079.0 | 379850.0 | 2 M | 14 M | |
| Basic EPS from continuing operations | -0.1 | -0.1 | -0.1 | -0.1 | -0.08 | -0.06 | -0.08 | -0.32 | -0.66 | -0.54 |
| Basic EPS total | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.12 | -0.08 | -0.32 | -0.66 | -0.54 |
| Basic weighted shares outstanding | 42 M | 52 M | 72 M | 160 M | 226 M | 33 M | 34 M | 21 M | 76 M | 99 M |
| Cost of sales | 58 M | 7 M | 5 M | 36 M | 90 M | 83 M | ||||
| Depreciation | 36142.0 | 39226.0 | 28223.0 | 18253.0 | 77.0 | 5924.0 | 455159.0 | 493693.0 | 376989.0 | 704843.0 |
| Depreciation unreconciled | 36142.0 | 116142.0 | 170223.0 | 210165.0 | 423502.0 | 561325.0 | 1 M | 873543.0 | 3 M | 14 M |
| DepreciationAndAmortization | 36142.0 | 116142.0 | 170223.0 | 210165.0 | 423502.0 | 561325.0 | 1 M | 873543.0 | 3 M | 14 M |
| Diluted EPS total | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.12 | -0.08 | -0.32 | -0.66 | -0.54 |
| Diluted normalized net income/share | -0.1 | -0.1 | -0.1 | -0.1 | -0.08 | -0.06 | -0.08 | -0.32 | -0.66 | -0.54 |
| Diluted weighted shares outstanding | 42 M | 52 M | 72 M | 160 M | 226 M | 33 M | 34 M | 21 M | 76 M | 99 M |
| GainOnSaleOfBusiness | -34253.0 | |||||||||
| GainOnSaleOfSecurity | 16597.0 | 17735.0 | 201350.0 | -72824.0 | 62142.0 | |||||
| GeneralAndAdministrativeExpense | 1 M | 799383.0 | 1 M | 2 M | 3 M | 3 M | 4 M | 8 M | 11 M | 8 M |
| Gross operating profit | 300283.0 | 51465.0 | 36400.0 | 289669.0 | 42655.0 | 2 M | 6 M | 7 M | 14 M | 27 M |
| ImpairmentOfCapitalAssets | 400000.0 | 1 M | 350000.0 | 471000.0 | 584189.0 | 53 M | 36 M | |||
| Income before tax | -849824.0 | -1 M | -2 M | -3 M | -3 M | -3 M | -788525.0 | -5 M | -50 M | -57 M |
| Income restructuring and M&A | 11191.0 | 37870.0 | -682000.0 | -217325.0 | -4 M | |||||
| Income taxes | -19024.0 | -82075.0 | 305.0 | -380.0 | 164453.0 | 523837.0 | 852010.0 | -2 M | -4 M | |
| InsuranceAndClaims | 15828.0 | 16212.0 | 13574.0 | 16348.0 | 43122.0 | 35667.0 | 32169.0 | 49147.0 | 272265.0 | 1 M |
| Interest income | 14351.0 | 8971.0 | 53284.0 | 94896.0 | ||||||
| InterestExpenseNonOperating | 37498.0 | 155092.0 | 143552.0 | 87168.0 | 80417.0 | 804673.0 | 1 M | 1 M | 221446.0 | 217021.0 |
| MarketingExpense | 1 M | |||||||||
| MinorityInterests | 243759.0 | 878811.0 | -1 M | -1 M | -79260.0 | |||||
| MiscOtherSpecialCharges | 53294.0 | 133540.0 | 36705.0 | 39607.0 | 296807.0 | -907168.0 | 4 M | -2 M | ||
| Net income from total operations | -830800.0 | -1 M | -2 M | -3 M | -3 M | -3 M | -1 M | -7 M | -50 M | -53 M |
| NetIncomeCommonStockholders | -830800.0 | -1 M | -2 M | -3 M | -3 M | -4 M | -1 M | -7 M | -50 M | -53 M |
| NetIncomeContinuousOperations | -830800.0 | -1 M | -2 M | -3 M | -3 M | -4 M | -1 M | -6 M | -49 M | -53 M |
| NetNonOperatingInterestIncomeExpense | 37498.0 | 155092.0 | 218334.0 | 115647.0 | 88074.0 | 832911.0 | 1 M | 1 M | 208917.0 | -194033.0 |
| Normalized income | -851881.0 | -1 M | -890718.0 | -1 M | -3 M | -2 M | 139416.0 | -3 M | -2 M | -24 M |
| Operating income | -795359.0 | -864060.0 | -1 M | -2 M | -3 M | -2 M | 614388.0 | -3 M | -218881.0 | -19 M |
| Operating income before depreciation (EBITDA) | -641818.0 | -1 M | -2 M | -2 M | -3 M | -2 M | 1 M | -3 M | -47 M | -49 M |
| OperatingExpense | 1 M | 915525.0 | 1 M | 2 M | 3 M | 4 M | 6 M | 9 M | 14 M | 47 M |
| Other income net | -16967.0 | -310463.0 | -452931.0 | -532833.0 | 46151.0 | -301299.0 | -878206.0 | -866192.0 | -50 M | 1 M |
| Other special charges | 16967.0 | -89537.0 | -736903.0 | 196452.0 | 816793.0 | 784750.0 | ||||
| OtherCostofRevenue | 83 M | |||||||||
| OtherGandA | 1 M | 799383.0 | 1 M | 2 M | 3 M | 3 M | 4 M | 8 M | 11 M | 8 M |
| OtherOperatingExpenses | 6 M | |||||||||
| OtherTaxes | 20141.0 | 4681.0 | 14504.0 | |||||||
| RentAndLandingFees | 52173.0 | 35223.0 | 24000.0 | 197735.0 | 105587.0 | 134464.0 | 42056.0 | 46083.0 | 54443.0 | 173948.0 |
| Research & development expense | 16742.0 | |||||||||
| RestructringAndMnAIncome | 11191.0 | 37870.0 | -682000.0 | -217325.0 | -4 M | |||||
| Revenue per share | 76916.0 | 142000.0 | 191912.0 | 423425.0 | 555401.0 | 595079.0 | 379850.0 | 2 M | 14 M | |
| SalariesAndWages | 550502.0 | 161074.0 | 11524.0 | 482020.0 | 1 M | 1 M | 2 M | 2 M | 6 M | 16 M |
| SecuritiesAmortization | 25402.0 | 454814.0 | 553842.0 | |||||||
| Selling Gen & administrative expense | 1 M | 799383.0 | 1 M | 2 M | 3 M | 3 M | 4 M | 8 M | 12 M | 10 M |
| SellingAndMarketingExpense | 396853.0 | 1 M | 2 M | |||||||
| Special income/charges | 16967.0 | 310463.0 | 452931.0 | 546452.0 | 11191.0 | 508870.0 | 718982.0 | 567425.0 | 50 M | -36 M |
| Total Income available for interest expense (EBIT) | -812326.0 | -1 M | -2 M | -3 M | -3 M | -3 M | 257618.0 | -4 M | -50 M | -56 M |
| Total common shares outstanding | 7 M | 7 M | 10 M | 21 M | 23 M | 34 M | 36 M | 59 M | 94 M | 94 M |
| Total net income | -830800.0 | -1 M | -2 M | -3 M | -3 M | -3 M | -1 M | -7 M | -50 M | -53 M |
| Total ordinary shares | 144 M | 144 M | 144 M | 144 M | 144 M | 144 M | 144 M | 144 M | 144 M | 144 M |
| Total revenues | 266013.0 | 51465.0 | 36400.0 | 58 M | 7 M | 2 M | 12 M | 43 M | 104 M | 110 M |
| TotalExpenses | -1 M | -915525.0 | -1 M | -60 M | -11 M | -4 M | -11 M | -45 M | -104 M | 129 M |
| TotalRevenue | 300283.0 | 51465.0 | 36400.0 | 58 M | 7 M | 2 M | 12 M | 43 M | 104 M | 110 M |
| WriteOff | 350000.0 |
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