SHLS Stock Annual Income Statement. Download in Excel

	Invalid date	Dec-21	Dec-22
Amortization of intangibles	69 M	70 M	70 M
Basic EPS from continuing operations		1.11	0.24
Basic EPS total		1.11	0.24
Basic weighted shares outstanding	99 M	114 M	164 M
Cost of sales	131 M	2 M	321 M
Depreciation	9 M	9 M	9 M
Depreciation unreconciled	9 M	9 M	9 M
DepreciationAndAmortization	9 M	9 M	9 M
Diluted EPS total		0.85	0.24
Diluted normalized net income/share		0.85	0.24
Diluted weighted shares outstanding	99 M	168 M	165 M
ExciseTaxes	131 M
GeneralAndAdministrativeExpense	38 M	56 M	81 M
Gross operating profit	83 M	131 M	168 M
ImpairmentOfCapitalAssets		196 M
Income before tax	6 M	159 M	55 M
Income restructuring and M&A	131 M
Income taxes	86000.0	9 M	12 M
InterestExpenseNonOperating	15 M	19 M	24 M
MinorityInterests	-5 M	-22 M	-3 M
MiscOtherSpecialCharges	-16 M	111 M	22 M
Net income from total operations	2 M	128 M	40 M
NetIncomeCommonStockholders	2 M	128 M	40 M
NetIncomeContinuousOperations	2 M	128 M	43 M
NetNonOperatingInterestIncomeExpense	-15 M	-19 M	24 M
Operating income	36 M	66 M	79 M
Operating income before depreciation (EBITDA)	36 M	189 M	90 M
OperatingExpense	46 M	65 M	89 M
Other income net	16 M	-111 M	-22 M
OtherGandA	38 M	56 M	81 M
OtherOperatingExpenses		1 M	1 M
RestructringAndMnAIncome	131 M
Revenue per share	69 M	70 M	70 M
SecuritiesAmortization		196 M
Selling Gen & administrative expense	38 M	56 M	81 M
Special income/charges	-131 M	-196 M
Total Income available for interest expense (EBIT)	20 M	177 M	79 M
Total common shares outstanding	167 M	170 M	170 M
Total net income	2 M	128 M	40 M
Total ordinary shares	167 M	167 M	167 M
Total revenues	213 M	327 M	489 M
TotalExpenses	177 M	67 M	410 M
TotalRevenue	213 M	327 M	489 M

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