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Shelf Drilling, Ltd. (SHLLF)

Other OTC - Other OTC Delayed Price. Currency in USD
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1.80000.0000 (0.00%)
At close: 01:46PM EDT
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
2023-12-31
2022-12-31
2021-12-31
2020-12-31
Total Revenue
908,000
908,000
695,200
526,600
585,176
Cost of Revenue
83,300
83,300
62,200
65,800
69,895
Gross Profit
824,700
824,700
633,000
460,800
515,281
Operating Expenses
Selling General and Administrative
64,300
64,300
57,200
46,400
45,849
Total Operating Expenses
638,700
638,700
507,200
409,300
434,423
Operating Income or Loss
186,000
186,000
125,800
51,500
80,858
Interest Expense
168,500
168,500
114,800
113,100
89,703
Income Before Tax
12,500
12,500
9,900
-60,100
-255,164
Income Tax Expense
29,700
29,700
34,100
18,500
19,695
Income from Continuing Operations
-17,200
-17,200
-24,200
-78,600
-274,859
Net Income
-7,600
-7,600
-28,800
-78,600
-274,859
Net Income available to common shareholders
-7,600
-7,600
-28,800
-78,600
-274,859
Basic EPS
0.05
-0.04
-0.18
-0.57
-2.02
Diluted EPS
0.05
-0.04
-0.18
-0.57
-2.02
Basic Average Shares
188,222
197,500
157,300
136,800
136,157
Diluted Average Shares
196,472
197,500
157,300
136,800
136,157