PROC
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Last updated: Saturday 15th February 2025
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PROC - Income Statement (Annual)
| Dec-22 | Dec-21 | Invalid date | |
|---|---|---|---|
| Acquired In Process Rn D | -222000.0 | 195000.0 | |
| Allowances For Construction | -38 M | 79 M | |
| Basic EPS Total | 0.42 | -1.03 | |
| Basic Weighted Shares Outstanding | 101110.0 | 98143.0 | |
| Commission Expenses | -107000.0 | -2 M | |
| Cost Of Sales | 196 M | 174 M | |
| Depreciation | -6 M | -4 M | |
| Depreciation And Amortization | -6 M | -4 M | |
| Diluted EPS Total | 0.5 | -1.03 | |
| Diluted Weighted Shares Outstanding | 231 M | 300 M | |
| Earnings From Equity Interest | 106 M | -2 M | |
| Earnings From Equity Interest Net Of Tax | 106 M | -2 M | |
| Gain On Sale Of Business | -203 M | ||
| Gain On Sale Of Security | 43 M | ||
| General And Administrative Expense | 106 M | 82 M | |
| Gross Operating Profit | 214 M | 236 M | |
| Impairment Of Capital Assets | -12 M | -10 M | |
| Income Before Tax | 126 M | -296 M | |
| Income Taxes | 10 M | 14 M | |
| Interest Income | -103 M | ||
| Interest Expense Non Operating | -26 M | -85 M | |
| Interest Expense Operating | -2 M | ||
| Misc Other Special Charges | 32 M | 48 M | |
| Net Income From Total Operations | 115 M | -309 M | |
| Net Income Common Stockholders | 115 M | -309 M | |
| Net Income Continuous Operations | 115 M | -309 M | |
| Net Non Operating Interest Income Expense | 26 M | -102 M | |
| Non Recurring Operation Expense | 751000.0 | ||
| Operating Income | 15 M | -9 M | |
| Operating Income Before Depreciation (EBITDA) | 100 M | -296 M | |
| Operating Expense | 199 M | 245 M | |
| Other Income Net | -117 M | 181 M | |
| Other Gand A | 106 M | 82 M | |
| Other Impairment Of Capital Assets | 58000.0 | ||
| Other Operating Expenses | -2142.0 | 79 M | |
| Promotion And Advertising | 58000.0 | ||
| Realized Capital Gain | -101 M | ||
| Rent And Landing Fees | 106 M | 82 M | |
| Salaries And Wages | 751000.0 | ||
| Securities Amortization | 79 M | ||
| Selling Gen & Administrative Expense | 199 M | 165 M | |
| Selling And Marketing Expense | 93 M | 83 M | |
| Selling Expense | 94 M | 83 M | |
| Special Income/charges | -222000.0 | 10 M | |
| Total Income Available For Interest Expense (EBIT) | 100 M | -296 M | |
| Total Common Shares Outstanding | 113 M | 113 M | |
| Total Net Income | 115 M | -309 M | |
| Total Ordinary Shares | 113 M | 113 M | |
| Total Revenues | 410 M | 410 M | |
| Total Expenses | 395 M | 419 M | |
| Total Revenue | 410 M | 410 M |
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